General Chat

23,989 topics in this forum

1. Another Sch. M Question

   By Dave T, March 12, 2010
   • 2 replies
   • 1.1k views
   • 
   • TAXBILLY
   • March 12, 2010

2. Engagement letters

   By Jack from Ohio, March 5, 2011
   • 2 replies
   • 2k views
   • 
   • TaxCPANY
   • March 6, 2011

3. 8829 and TWO offices

   By Catherine, April 15, 2011
   • 2 replies
   • 1.4k views
   • 
   • Catherine
   • April 15, 2011

4. Statement for 4562 not reporting correctly

   By jklcpa, January 26, 2012
   • 2 replies
   • 1.5k views
   • 
   • jklcpa
   • January 27, 2012

5. In other words

   By Chowdahead, January 30, 2013
   • 2 replies
   • 1.2k views
   • 
   • Chowdahead
   • January 30, 2013

6. Is there a way to turn off protection plus in efiling

   By Naveen Mohan from New York, January 15, 2014
   • 2 replies
   • 1.1k views
   • 
   • BulldogTom
   • January 18, 2014

7. Per form charge (ATX)

   By ILLMAS, January 15, 2016
   • 2 replies
   • 1.3k views
   • 
   • BulldogTom
   • January 16, 2016

8. Series LLC Payroll

   By TaxmannEA, June 20, 2018
   • 2 replies
   • 965 views
   • 
   • TaxmannEA
   • June 22, 2018

9. REAL ESTATE TAXES MA

   By TAXMAN, November 1, 2018
   • 2 replies
   • 1.1k views
   • 
   • Catherine
   • November 1, 2018

10. UBIA of qualifiQBIC - above $315,000

    By WITAXLADY, March 15, 2019
    • 2 replies
    • 857 views
    • 
    • WITAXLADY
    • March 15, 2019

11. PPP Loan Reporting on 1120S

    By JohnH, September 1, 2022
    • 2 replies
    • 487 views
    • 
    • Lion EA
    • September 1, 2022

12. KC how it your husband

    By bstaxes, May 31, 2008
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • June 1, 2008

13. MN Preparer Help

    By MAMalody, March 31, 2010
    • 2 replies
    • 1.4k views
    • 
    • MN2V
    • March 31, 2010

14. 1099C for Modified Loan on Home

    By ed_accountant, March 5, 2011
    • 2 replies
    • 1.2k views
    • 
    • schirallicpa
    • March 7, 2011

15. C corpo with zero income

    By rich, April 15, 2011
    • 2 replies
    • 1.6k views
    • 
    • michaelmars
    • April 15, 2011

16. How my last client looked when I told him what he owed.

    By Elrod, March 31, 2014
    • 2 replies
    • 1.2k views
    • 
    • Carolbeck
    • April 1, 2014

17. Roth Distr.

    By grandmabee, February 26, 2015
    • 2 replies
    • 1.3k views
    • 
    • Pacun
    • February 26, 2015

18. Fixed Assets Are Not All Rolling Over With Return

    By gfizer, February 11, 2018
    • 2 replies
    • 850 views
    • 
    • Abby Normal
    • February 12, 2018

19. PARSONAGE

    By TAXMAN, February 4, 2019
    • 2 replies
    • 784 views
    • 
    • MAMalody
    • February 5, 2019

20. What font does ATX 'print' on New York forms?

    By TaxCPANY, September 20, 2021
    • 2 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • September 22, 2021

21. Tax professionals can now order more transcripts from the IRS

    By Elrod, November 17, 2021
    • 2 replies
    • 738 views
    • 
    • Elrod
    • November 17, 2021

22. Just checking, capital loss carryforward

    By joanmcq, February 26, 2022
    • 2 replies
    • 560 views
    • 
    • joanmcq
    • February 26, 2022

23. Start Up Costs

    By Dave T, April 23
    • 2 replies
    • 202 views
    • 
    • Tal10
    • April 23

24. Anyone tried ATX merchant services?

    By David, January 16, 2008
    • 2 replies
    • 1.5k views
    • 
    • David
    • January 16, 2008

25. What $ SE per quarter?

    By MN2V, January 18, 2009
    • 2 replies
    • 1k views
    • 
    • MN2V
    • January 19, 2009

26. Payroll WH Changes

    By Medlin Software, Dennis, April 30, 2009
    • 2 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • April 30, 2009

27. Medical Expenses

    By SunTaxMan, February 16, 2011
    • 2 replies
    • 1.2k views
    • 
    • jasdlm
    • February 16, 2011

28. Puts & Calls

    By Terry D EA, April 15, 2011
    • 2 replies
    • 1.7k views
    • 
    • Terry D EA
    • April 15, 2011

29. Revoked Exemption

    By chadlonetree, September 13, 2011
    • 2 replies
    • 1.7k views
    • 
    • Gail in Virginia
    • September 14, 2011

30. Cannot e-file: "there is an issue with your account"

    By brmorris, February 20, 2013
    • 2 replies
    • 3.5k views
    • 
    • brmorris
    • February 25, 2013

31. 401k can be withdrawn completely while working

    By Pacun, March 3, 2020
    • 2 replies
    • 898 views
    • 
    • Pacun
    • March 4, 2020

32. sale of corporate books and records - ordinary or capital

    By schirallicpa, March 27, 2022
    • 2 replies
    • 440 views
    • 
    • schirallicpa
    • March 27, 2022

33. Louisiana Help - Sales Tax return for Non Profit

    By BulldogTom, February 2, 2023
    • 2 replies
    • 406 views
    • 
    • BulldogTom
    • February 2, 2023

34. 1099?

    By Tax Prep by Deb, December 6, 2008
    • 2 replies
    • 1.2k views
    • 
    • Tax Prep by Deb
    • December 6, 2008

35. Have Been Away For A Long Time

    By SFBOB, November 23, 2009
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • November 23, 2009

36. Trust expenses

    By Ranger, January 13, 2010
    • 2 replies
    • 1.4k views
    • 
    • Ranger
    • January 14, 2010

37. Deceased person $250

    By L.S., March 31, 2010
    • 2 replies
    • 1.1k views
    • 
    • L.S.
    • March 31, 2010

38. TRX Users

    By Terry D EA, January 25, 2011
    • 2 replies
    • 1.4k views
    • 
    • Terry D EA
    • January 25, 2011

39. DEMUTUALIZATION

    By TAXMAN, February 16, 2011
    • 2 replies
    • 1.9k views
    • 
    • TAXMAN
    • February 17, 2011

40. K-1 (1065) Publicly Traded Partnership Loss

    By mwpope, April 15, 2011
    • 2 replies
    • 4.6k views
    • 
    • mwpope
    • April 15, 2011

41. Form 1065- Schedule B ownership list

    By BCinSC, April 7, 2012
    • 2 replies
    • 2.1k views
    • 
    • BCinSC
    • April 12, 2012

42. 941 tax deposit schedule -- lookback period

    By SFA, January 15, 2014
    • 2 replies
    • 1.8k views
    • 
    • SFA
    • January 15, 2014

43. Protocol for sending files to ATX for erro detection

    By Naveen Mohan from New York, February 8, 2014
    • 2 replies
    • 1k views
    • 
    • Gileam
    • February 8, 2014

44. Excess Roth contribution and withdrawal

    By Catherine, October 8, 2015
    • 2 replies
    • 1.2k views
    • 
    • Catherine
    • October 9, 2015

45. Mistake made doing MFS in Drake

    By TAG, March 25, 2016
    • 2 replies
    • 1.8k views
    • 
    • Lion EA
    • March 25, 2016

46. Check out the other fora

    By Margaret CPA in OH, January 3, 2017
    • 2 replies
    • 956 views
    • 
    • Margaret CPA in OH
    • January 3, 2017

47. S-Corp - K1 QBI

    By ETax847, March 15, 2019
    • 2 replies
    • 889 views
    • 
    • Randall
    • March 15, 2019

48. Dividends paid by LLC taxed as C Corp

    By BobH, November 17, 2021
    • 2 replies
    • 698 views
    • 
    • Lee B
    • November 17, 2021

49. Happy Birthday

    By Janitor Bob, January 16, 2008
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • January 16, 2008

50. Claiming the EIC

    By Lucho, February 9, 2008
    • 2 replies
    • 1.1k views
    • 
    • Lucho
    • February 9, 2008

51. 1040N rejects

    By NECPA in NEBRASKA, February 21, 2008
    • 2 replies
    • 1.4k views
    • 
    • NECPA in NEBRASKA
    • February 21, 2008

52. Trust/Deceased Question

    By Denne, June 3, 2008
    • 2 replies
    • 1.2k views
    • 
    • joelgilb
    • June 3, 2008

53. SnapChat stories

    By Catherine, November 3, 2014
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • November 4, 2014

54. Form 3115

    By Terry D EA, June 5, 2015
    • 2 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • June 5, 2015

55. Child tax credit and a fiscal year

    By NECPA in NEBRASKA, August 26, 2016
    • 2 replies
    • 1.4k views
    • 
    • NECPA in NEBRASKA
    • August 26, 2016

56. MAX vs. ATX-Tax Prep Partner 1040 Lite

    By Lynn EA USTCP in Louisiana, November 24, 2017
    • 2 replies
    • 1.3k views
    • 
    • FDNY
    • November 24, 2017

57. AUTOMATIC EST PMT FROM CLOSED ACCT

    By Possi, September 4, 2019
    • 2 replies
    • 790 views
    • 
    • Possi
    • September 4, 2019

58. Client Letter - ATX easy fix?

    By JackieCPA, November 25, 2019
    • 2 replies
    • 925 views
    • 
    • JackieCPA
    • November 26, 2019

59. 1099-NEC - state filings

    By jklcpa, January 27, 2021
    • 2 replies
    • 723 views
    • 
    • Lee B
    • January 27, 2021

60. Retro 1120S election

    By ILLMAS, June 16, 2021
    • 2 replies
    • 888 views
    • 
    • Max W
    • June 20, 2021

61. Credit for Prior Year AMT (Form 8801)

    By ETax847, December 5, 2022
    • 2 replies
    • 620 views
    • 
    • jklcpa
    • December 16, 2022

62. attached PDF to efile

    By schirallicpa, April 9, 2024
    • 2 replies
    • 605 views
    • 
    • schirallicpa
    • April 9, 2024

63. Changing Tax Year for S Corp

    By Randall, October 8, 2024
    • 2 replies
    • 325 views
    • 
    • Randall
    • October 9, 2024

64. I have the same bug as last 2 years printing corps

    By michaelmars, January 30, 2008
    • 2 replies
    • 1.2k views
    • 
    • michaelmars
    • January 31, 2008

65. Settlement Agreement

    By ajuroff, April 2, 2008
    • 2 replies
    • 1k views
    • 
    • RoyDaleOne
    • April 2, 2008

66. KI-Foreign taxes

    By michaelmars, September 19, 2008
    • 2 replies
    • 1k views
    • 
    • michaelmars
    • September 23, 2008

67. Foreign Earned Income Exclusion

    By catax, February 19, 2009
    • 2 replies
    • 1.9k views
    • 
    • catax
    • February 19, 2009

68. charity deduction

    By wendybooth, March 7, 2009
    • 2 replies
    • 828 views
    • 
    • wendybooth
    • March 8, 2009

69. Cloves......

    By Elrod, March 12, 2010
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • March 12, 2010

70. Government Retiree Credit

    By Ron H, March 31, 2010
    • 2 replies
    • 1.3k views
    • 
    • TAXMAN
    • March 31, 2010

71. Installment Plan Paid thru EFTPS?

    By Tax Prep by Deb, April 23, 2010
    • 2 replies
    • 2.1k views
    • 
    • MDFinnigan
    • April 23, 2010

72. Business and Trust tax return e-file deadline

    By David, September 14, 2011
    • 2 replies
    • 1.7k views
    • 
    • David
    • September 14, 2011

73. Form 3115 Accrual to Cash change

    By cpabsd, March 14, 2014
    • 2 replies
    • 1.5k views
    • 
    • cpabsd
    • March 14, 2014

74. taxation of single member disregarded entity LC

    By Naveen Mohan from New York, August 28, 2014
    • 2 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • August 28, 2014

75. ANYONE OUT THERE? SIMPLE REJECTED NOT MATCHING SCH SE

    By WITAXLADY, April 19, 2016
    • 2 replies
    • 979 views
    • 
    • joanmcq
    • April 19, 2016

76. Billing Time

    By Terry D EA, February 25, 2017
    • 2 replies
    • 865 views
    • 
    • JohnH
    • February 25, 2017

77. Japan Social Security

    By TAXMAN, February 13, 2018
    • 2 replies
    • 884 views
    • 
    • ILLMAS
    • February 13, 2018

78. Finally the IRS corrected a flaw

    By Pacun, June 22, 2018
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • June 22, 2018

79. Am I just mean and crabby now?

    By NECPA in NEBRASKA, April 14, 2019
    • 2 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • April 14, 2019

80. Maryland AG Opinion on BOI Reporting

    By Lee B, June 27, 2024
    • 2 replies
    • 554 views
    • 
    • Medlin Software, Dennis
    • June 28, 2024

81. The CCH tax board

    By kcjenkins, May 12, 2007
    • 2 replies
    • 1.7k views
    • 
    • JohnH
    • May 12, 2007

82. Happy Birthday CaptKB

    By TAXBILLY, January 19, 2009
    • 2 replies
    • 901 views
    • 
    • Lion EA
    • January 19, 2009

83. CA Efile requirement?

    By B. Jani, March 28, 2011
    • 2 replies
    • 1.5k views
    • 
    • GeorgeM
    • March 28, 2011

84. Rental expenses

    By Pacun, September 5, 2012
    • 2 replies
    • 1.7k views
    • 
    • jainen
    • September 6, 2012

85. You do not have to look far to find someone having a worse day

    By rfassett, March 19, 2015
    • 2 replies
    • 1.1k views
    • 
    • Lion EA
    • March 20, 2015

86. 1098 MA Mortgage Assistance

    By Trina, February 13, 2018
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • February 13, 2018

87. 501c3 employee donating "unreimbursed employee expenses"

    By balgacpa, April 14, 2019
    • 2 replies
    • 1k views
    • 
    • Catherine
    • April 14, 2019

88. Client moved, got big settlement

    By joanmcq, March 24, 2023
    • 2 replies
    • 638 views
    • 
    • BulldogTom
    • March 24, 2023

89. eminant domain

    By michaelmars, March 5, 2008
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • March 5, 2008

90. Foreign Tax Info

    By Terry D EA, May 2, 2009
    • 2 replies
    • 1.1k views
    • 
    • ed_accountant
    • May 3, 2009

91. Direct Deposit (in someone else Account)?

    By Hugo, January 25, 2011
    • 2 replies
    • 1.7k views
    • 
    • Chowdahead
    • January 25, 2011

92. Dental work in Turkey

    By Kea, February 16, 2011
    • 2 replies
    • 1.9k views
    • 
    • Kea
    • February 17, 2011

93. Gift Valuation - basis in hands of donee

    By BulldogTom, March 6, 2011
    • 2 replies
    • 1.7k views
    • 
    • jainen
    • March 6, 2011

94. NEED HELP - Estimated Payments

    By ETax847, April 21, 2014
    • 2 replies
    • 1.2k views
    • 
    • ETax847
    • April 22, 2014

95. Circular 230 Tax Disclaimers Head to the Trash

    By kcjenkins, June 26, 2014
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • June 26, 2014

96. Laugh of the day

    By Jack from Ohio, August 29, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • August 29, 2014

97. Short Year 1065 - Technical Termination

    By Robin, August 30, 2016
    • 2 replies
    • 1.2k views
    • 
    • Robin
    • August 31, 2016

98. 14 day rule vs 1099 (rental)

    By ILLMAS, February 25, 2017
    • 2 replies
    • 980 views
    • 
    • Max W
    • February 25, 2017

99. NC & SC Individual tax returns

    By mircpa, February 13, 2018   

    • nc
    • sc
    • 2 replies
    • 962 views
    • 
    • mircpa
    • March 7, 2018

100. Husband and Wife LLC

     By jasdlm, March 30, 2018
     • 2 replies
     • 1.3k views
     • 
     • Lion EA
     • March 30, 2018