General Chat

23,989 topics in this forum

1. Paper file with Form 8879

   By JackieCPA, November 27, 2019
   • 2 replies
   • 1.1k views
   • 
   • Bart
   • November 27, 2019

2. Form 1099-C

   By Christian, March 5, 2020
   • 2 replies
   • 991 views
   • 
   • Lee B
   • March 5, 2020

3. Transfer of Basis??

   By Edsel, July 4, 2020
   • 2 replies
   • 1k views
   • 
   • Edsel
   • July 6, 2020

4. Can you print labels for k-1

   By schirallicpa, February 25, 2021
   • 2 replies
   • 610 views
   • 
   • schirallicpa
   • February 27, 2021

5. OID anyone know how to enter in ATX?

   By joanmcq, February 27, 2022
   • 2 replies
   • 511 views
   • 
   • joanmcq
   • February 28, 2022

6. SEC Fines another CPA Firm

   By Lee B, October 13, 2022
   • 2 replies
   • 715 views
   • 
   • mcbreck
   • October 14, 2022

7. Time Share Expenses

   By Lion EA, October 13, 2024
   • 2 replies
   • 324 views
   • 
   • Lion EA
   • October 13, 2024

8. Back Taxes

   By TAXBILLY, May 20, 2007
   • 2 replies
   • 1.3k views
   • 
   • kcjenkins
   • May 29, 2007

9. taxable income?

   By Donny, February 9, 2008
   • 2 replies
   • 1.5k views
   • 
   • kcjenkins
   • February 9, 2008

10. 1120S Shareholder Bankruptcy

    By Diane, September 25, 2008
    • 2 replies
    • 1.5k views
    • 
    • Diane
    • September 26, 2008

11. Adoption of foreign children

    By taxit, September 21, 2009
    • 2 replies
    • 1.4k views
    • 
    • taxit
    • September 23, 2009

12. 2 INSTALLMENT SALES

    By Joann, January 14, 2010
    • 2 replies
    • 1.2k views
    • 
    • Joann
    • January 14, 2010

13. Divorced couple who have a child

    By Tax Prep by Deb, April 15, 2011
    • 2 replies
    • 1.5k views
    • 
    • Pacun
    • April 16, 2011

14. 1099-C After Mortgage Modification

    By Chowdahead, March 3, 2012
    • 2 replies
    • 1.7k views
    • 
    • Chowdahead
    • March 5, 2012

15. Anyone else having trouble with 1120S line 7 worksheet?

    By Abby Normal, March 14, 2014
    • 2 replies
    • 742 views
    • 
    • kcjenkins
    • March 15, 2014

16. e-File for Form 2290 Excise Tax Filers

    By SFA, August 30, 2014
    • 2 replies
    • 2k views
    • 
    • BobH
    • July 14, 2021

17. Journal of Accountancy: Filing season complications loom, IRS tells AICPA

    By jklcpa, November 5, 2014
    • 2 replies
    • 1.5k views
    • 
    • Lion EA
    • November 6, 2014

18. AFTR AND AFSP

    By TAXMAN, September 2, 2016
    • 2 replies
    • 1.3k views
    • 
    • mcb39
    • September 11, 2016

19. Tax Season Related only; not a tax question

    By Catherine, March 4, 2024
    • 2 replies
    • 390 views
    • 
    • Catherine
    • March 4, 2024

20. Interest Income on Installment Sale form 6252

    By Robertg423, October 14, 2024
    • 2 replies
    • 324 views
    • 
    • Abby Normal
    • October 14, 2024

21. Electronic Payment... Efile

    By Ray in Ohio, April 9, 2009
    • 2 replies
    • 1.1k views
    • 
    • David1980
    • April 9, 2009

22. IRS to Audit More Hobby Loss Situations

    By Wayne Brasch, July 13, 2009
    • 2 replies
    • 1.2k views
    • 
    • RoyDaleOne
    • July 13, 2009

23. Bank repossed rental house

    By Pacun, February 23, 2010
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • February 23, 2010

24. Moving Cost time test

    By Kea, March 6, 2011
    • 2 replies
    • 1.1k views
    • 
    • Kea
    • March 7, 2011

25. Excess Roth IRA Contribution 2010

    By Chowdahead, March 28, 2011
    • 2 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • March 29, 2011

26. NT if of interest

    By kcjenkins, September 9, 2012
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • September 10, 2012

27. Pastor as Statutory Employee

    By jasdlm, April 9, 2015
    • 2 replies
    • 2.6k views
    • 
    • jasdlm
    • April 10, 2015

28. Loss Allowed on Form 1041

    By Christian, January 19, 2016
    • 2 replies
    • 1.3k views
    • 
    • Christian
    • January 19, 2016

29. ATX 2016 Clients Data File

    By JohnnyatChicago, January 9, 2017
    • 2 replies
    • 1.2k views
    • 
    • Richcpaman
    • January 10, 2017

30. sole prop 401k

    By Catherine, March 17, 2019
    • 2 replies
    • 776 views
    • 
    • Catherine
    • March 17, 2019

31. "Check Return" button yields 36 EF overrides for Bank Manager Enrollment Checklist values

    By taxmanrick, January 28, 2021   

    • fed
    • 2 replies
    • 746 views
    • 
    • taxmanrick
    • January 31, 2021

32. Obtaining Tax Docs For a Deceased Individual

    By Crank, April 26, 2021
    • 2 replies
    • 762 views
    • 
    • Crank
    • April 26, 2021

33. Tax Return Processing

    By windmill, May 20, 2022
    • 2 replies
    • 638 views
    • 
    • Lee B
    • May 20, 2022

34. 199A Dividends & PTP 199A Dividends

    By Christian, October 14, 2024
    • 2 replies
    • 261 views
    • 
    • jklcpa
    • October 14, 2024

35. CSA-1099R

    By pcosten, February 22, 2008
    • 2 replies
    • 1.8k views
    • 
    • joanmcq
    • February 22, 2008

36. ATX NOL worksheet- how to get NOL carryover into tax return?

    By David, April 14, 2008
    • 2 replies
    • 2.1k views
    • 
    • jklcpa
    • April 14, 2008

37. Timeshare interest and other expenses

    By Chowdahead, February 5, 2009
    • 2 replies
    • 929 views
    • 
    • TAXBILLY
    • February 5, 2009

38. QuickBooks ProAdvisor Certification

    By cred65, April 29, 2010
    • 2 replies
    • 1.2k views
    • 
    • Lion EA
    • April 30, 2010

39. Installment Sale of 1984-1996 building

    By NECPA in NEBRASKA, March 29, 2011
    • 2 replies
    • 1.3k views
    • 
    • NECPA in NEBRASKA
    • March 29, 2011

40. Taxable gain on repossession of Real property

    By ShawnE, April 16, 2011
    • 2 replies
    • 1.9k views
    • 
    • ShawnE
    • April 16, 2011

41. NT - JUST HAD TO SHARE THIS

    By kcjenkins, January 18, 2014
    • 2 replies
    • 851 views
    • 
    • kcjenkins
    • January 18, 2014

42. Remaining Capital Loss

    By Christian, March 25, 2021
    • 2 replies
    • 639 views
    • 
    • Christian
    • March 25, 2021

43. ATX DOWN?

    By Marie, May 21, 2022
    • 2 replies
    • 670 views
    • 
    • Lee B
    • May 21, 2022

44. 1099-Q question

    By artp, March 4, 2024
    • 2 replies
    • 374 views
    • 
    • artp
    • March 5, 2024

45. Schedule K-1 Form 1041

    By Christian, February 19
    • 2 replies
    • 360 views
    • 
    • Christian
    • February 20

46. High Income NonFilers

    By Lee B, May 1
    • 2 replies
    • 246 views
    • 
    • BulldogTom
    • May 1

47. Telephone issues

    By rfassett, January 16, 2008
    • 2 replies
    • 1.4k views
    • 
    • GeorgeM
    • January 16, 2008

48. TP married a Canadian...

    By HV Ken, February 19, 2009
    • 2 replies
    • 1.2k views
    • 
    • taxtrio
    • February 20, 2009

49. Yet Another Opportunity for Us

    By Wayne Brasch, September 22, 2009
    • 2 replies
    • 1.5k views
    • 
    • joanmcq
    • September 25, 2009

50. Exxon Settlement

    By JonesTaxPro, February 23, 2010
    • 2 replies
    • 1.4k views
    • 
    • samingeorgia
    • February 24, 2010

51. Broke my glasses-Now I can't see............................

    By Elrod, February 17, 2011
    • 2 replies
    • 1.3k views
    • 
    • ILLMAS
    • February 17, 2011

52. Is ATX now going to beTaxwise?

    By TAXBILLY, September 28, 2011
    • 2 replies
    • 2.1k views
    • 
    • MrMojo
    • October 14, 2011

53. AMT question

    By rfassett, January 28, 2012
    • 2 replies
    • 1.5k views
    • 
    • rfassett
    • January 28, 2012

54. How do I attach a .pdf?

    By jasdlm, April 10, 2012
    • 2 replies
    • 1.8k views
    • 
    • grandmabee
    • April 13, 2012

55. Student Loan forgiveness

    By WITAXLADY, October 23, 2013
    • 2 replies
    • 1.3k views
    • 
    • Guest
    • October 23, 2013

56. NT - Don't you wish your clients were this well trained?

    By kcjenkins, March 15, 2014
    • 2 replies
    • 699 views
    • 
    • Margaret CPA in OH
    • March 15, 2014

57. Due from shareholder

    By ILLMAS, June 11, 2015
    • 2 replies
    • 1.4k views
    • 
    • kcjenkins
    • June 12, 2015

58. Tax Prep books

    By Pacun, March 27, 2016
    • 2 replies
    • 1.2k views
    • 
    • Lee B
    • March 27, 2016

59. Insert text

    By cpr1955, February 15, 2018
    • 2 replies
    • 882 views
    • 
    • cpr1955
    • February 15, 2018

60. Add our software vendor to bio similar to our state?

    By Joel, September 9, 2019
    • 2 replies
    • 871 views
    • 
    • jklcpa
    • September 10, 2019

61. Stock Options and Tax Consequences

    By ETax847, September 15, 2020
    • 2 replies
    • 903 views
    • 
    • ETax847
    • September 22, 2020

62. Can't get depreciation to flow to 4835 Farm rental in 1120-S

    By susancpa, March 25, 2021
    • 2 replies
    • 664 views
    • 
    • Abby Normal
    • March 25, 2021

63. ok - I am reaching I cannot see where a parent

    By WITAXLADY, September 3, 2022
    • 2 replies
    • 593 views
    • 
    • WITAXLADY
    • September 7, 2022

64. Samsung ML-2510 Laser Printer for $49.95

    By kcjenkins, June 9, 2008
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • June 9, 2008

65. HSA

    By cred65, December 9, 2008
    • 2 replies
    • 1.1k views
    • 
    • Jake
    • December 9, 2008

66. Self Employment Tax

    By Diane, March 29, 2011
    • 2 replies
    • 1.5k views
    • 
    • Diane
    • March 29, 2011

67. Dissolving LLC (partnership)

    By Pacun, March 15, 2014
    • 2 replies
    • 805 views
    • 
    • michaelmars
    • March 15, 2014

68. KY W-2 Local taxes

    By HV Ken, April 2, 2014
    • 2 replies
    • 2.4k views
    • 
    • HV Ken
    • April 2, 2014

69. Form 3115 - Mailing Address Change

    By Lee B, February 27, 2015
    • 2 replies
    • 2.1k views
    • 
    • kcjenkins
    • February 28, 2015

70. Large Number of Stock Sales - Box E

    By Yardley CPA, April 9, 2015
    • 2 replies
    • 989 views
    • 
    • Yardley CPA
    • April 9, 2015

71. You Won’t Be Able to Disable (or Delay) Windows Updates on Windows 10 Home

    By Elrod, June 11, 2015
    • 2 replies
    • 1.1k views
    • 
    • joanmcq
    • June 13, 2015

72. Don't Forget Administrative Professional's Day

    By FDNY, April 25, 2016
    • 2 replies
    • 1.3k views
    • 
    • easytax
    • April 25, 2016

73. New efile reject message in ATX Max

    By Naveen Mohan from New York, April 1, 2017
    • 2 replies
    • 1k views
    • 
    • jklcpa
    • April 1, 2017

74. 199A Unadjusted Basis

    By Randall, March 17, 2019
    • 2 replies
    • 1.1k views
    • 
    • Randall
    • March 18, 2019

75. IRA & Pension Distributions

    By Christian, September 10, 2019
    • 2 replies
    • 911 views
    • 
    • Christian
    • September 11, 2019

76. C Corp final year - 1099 dividend, box 9

    By LTKK301, January 28, 2020
    • 2 replies
    • 943 views
    • 
    • LTKK301
    • January 29, 2020

77. 941 form revision

    By Corduroy Frog, September 15, 2020
    • 2 replies
    • 823 views
    • 
    • Corduroy Frog
    • September 19, 2020

78. High Income W-2 earners

    By ILLMAS, February 25, 2021
    • 2 replies
    • 565 views
    • 
    • Lion EA
    • February 26, 2021

79. NEW COLLECTION AGENCIES

    By Lee B, September 23, 2021
    • 2 replies
    • 791 views
    • 
    • Lee B
    • September 23, 2021

80. ATX Software - state allocation

    By Bklyn1_241, March 26, 2023
    • 2 replies
    • 788 views
    • 
    • Bklyn1_241
    • March 29, 2023

81. IRS launches 2024 Nationwide Tax Forum Online: Tax professionals can now access new online seminars

    By Elrod, October 16, 2024
    • 2 replies
    • 321 views
    • 
    • Elrod
    • October 16, 2024

82. Pt Yr MI / WI Resident

    By ajuroff, March 5, 2008
    • 2 replies
    • 949 views
    • 
    • ajuroff
    • March 6, 2008

83. Form 5405

    By ILLMAS, September 23, 2009
    • 2 replies
    • 1k views
    • 
    • ILLMAS
    • September 23, 2009

84. Start DCNs # (Program in two stand alonecomputers

    By Lucho, January 15, 2010
    • 2 replies
    • 1.1k views
    • 
    • Maribeth
    • January 15, 2010

85. Treasury stock

    By MN dhawk, January 26, 2011
    • 2 replies
    • 1.8k views
    • 
    • MN dhawk
    • January 28, 2011

86. Filing Status - Multi Yr Non Filer

    By pikester1967, February 27, 2014
    • 2 replies
    • 833 views
    • 
    • kcjenkins
    • February 27, 2014

87. What company do you use for Webinars?

    By NECPA in NEBRASKA, November 8, 2018
    • 2 replies
    • 1.2k views
    • 
    • WITAXLADY
    • November 8, 2018

88. efile rejection issue

    By rscpa, March 17, 2019
    • 2 replies
    • 977 views
    • 
    • rscpa
    • March 19, 2019

89. how do I do 80 batch extensions?

    By WITAXLADY, July 7, 2020
    • 2 replies
    • 954 views
    • 
    • WITAXLADY
    • July 8, 2020

90. It's complicated (some peoples relationship with taxes)

    By ILLMAS, February 28, 2022
    • 2 replies
    • 637 views
    • 
    • Pacun
    • February 28, 2022

91. Print options

    By GeorgeM, January 30, 2008
    • 2 replies
    • 1.9k views
    • 
    • kcjenkins
    • January 30, 2008

92. Help with WV 140 please!

    By Gail, March 6, 2008
    • 2 replies
    • 1.1k views
    • 
    • Gail
    • March 6, 2008

93. install from archive CD

    By rrtodds, March 19, 2008
    • 2 replies
    • 1.2k views
    • 
    • indyscott
    • March 19, 2008

94. EA EXAM

    By TAXMAN, May 5, 2009
    • 2 replies
    • 1.9k views
    • 
    • lsowers
    • May 5, 2009

95. SS-8

    By cpabsd, September 23, 2009
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • September 26, 2009

96. MILITARY 1099

    By AnnieR, March 13, 2010
    • 2 replies
    • 3.5k views
    • 
    • AnnieR
    • March 13, 2010

97. Electronic Extensions

    By samingeorgia, April 16, 2011
    • 2 replies
    • 1.4k views
    • 
    • Lion EA
    • April 16, 2011

98. Additional income after extension

    By Kea, April 12, 2013
    • 2 replies
    • 925 views
    • 
    • Kea
    • April 12, 2013

99. S Corp Health Ins Again

    By Randall, January 20, 2016
    • 2 replies
    • 1.1k views
    • 
    • mwrightea
    • January 20, 2016

100. Any of you going to NYSSEA seminar in Oct?

     By BulldogTom, May 2
     • 2 replies
     • 233 views
     • 
     • FDNY
     • May 5