General Chat

23,989 topics in this forum

1. a new milestone - I have a client

   By schirallicpa, March 10, 2024
   • 2 replies
   • 411 views
   • 
   • Abby Normal
   • March 11, 2024

2. Estimated Tax Penalty with refunded taxes??

   By M7047, June 3
   • 2 replies
   • 111 views
   • 
   • Catherine
   • June 3

3. Mobile Home & First Time Homebuyer Credit Question

   By gfizer, February 27, 2010
   • 2 replies
   • 889 views
   • 
   • kcjenkins
   • February 27, 2010

4. Gas & Oil Royalties - Depletion Allowance

   By Max W, March 24, 2015
   • 2 replies
   • 2.2k views
   • 
   • Max W
   • March 24, 2015

5. Deductibility question

   By NECPA in NEBRASKA, November 6, 2015
   • 2 replies
   • 1.3k views
   • 
   • kcjenkins
   • November 11, 2015

6. ESTATE ACCNTG

   By TAXMAN, August 8, 2017
   • 2 replies
   • 961 views
   • 
   • Abby Normal
   • August 9, 2017

7. Twilight Zone

   By Cathy, March 22, 2019
   • 2 replies
   • 1.5k views
   • 
   • grandmabee
   • March 22, 2019

8. 8582-CR Passive Activity Credit Limitations

   By G2R, May 12, 2020
   • 2 replies
   • 1.2k views
   • 
   • G2R
   • May 14, 2020

9. Windows 11 - ATX

   By Yardley CPA, June 7, 2022
   • 2 replies
   • 1.1k views
   • 
   • Crank
   • June 21, 2022

10. Client Letters

    By Terry O, February 24, 2008
    • 2 replies
    • 1.2k views
    • 
    • Terry O
    • February 24, 2008

11. New Jersey CBT-100 FINAL RETURN

    By Yardley CPA, March 8, 2008
    • 2 replies
    • 10.6k views
    • 
    • Yardley CPA
    • March 10, 2008

12. MFS to MFJ

    By MOBEE, April 11, 2009
    • 2 replies
    • 3.1k views
    • 
    • rickart
    • April 11, 2009

13. What software you are using for...

    By Pacun, December 19, 2010
    • 2 replies
    • 1.5k views
    • 
    • ILLMAS
    • December 20, 2010

14. IRA/Roth Worksheet not yet approved for filing

    By Lucho, February 21, 2011
    • 2 replies
    • 1.3k views
    • 
    • TAXBILLY
    • February 21, 2011

15. IRA distribution to deceased wife by 2years

    By ljwalters, April 1, 2011
    • 2 replies
    • 1.3k views
    • 
    • ljwalters
    • April 1, 2011

16. Any Proseries Net Admins?

    By Pacun, November 22, 2014
    • 2 replies
    • 1.4k views
    • 
    • Pacun
    • November 23, 2014

17. Coverdell Question

    By Edsel, March 11, 2020
    • 2 replies
    • 810 views
    • 
    • Edsel
    • March 11, 2020

18. 1099 R errors for EIN and name

    By schirallicpa, February 3, 2021
    • 2 replies
    • 1.2k views
    • 
    • schirallicpa
    • February 5, 2021

19. NYC General Corporation Tax (from NYC-4S)

    By Raf, February 3, 2022   

    • ny
    • tx
    • 2 replies
    • 754 views
    • 
    • Raf
    • February 3, 2022

20. Elections

    By Jake, February 11, 2008
    • 2 replies
    • 1.2k views
    • 
    • BulldogTom
    • February 12, 2008

21. I Like Chocolate Easter Bunnies...

    By Elrod, March 21, 2008
    • 2 replies
    • 1.3k views
    • 
    • Catherine
    • March 21, 2008

22. erc

    By bstaxes, December 9, 2009
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • December 10, 2009

23. Payroll Software

    By Lion EA, September 7, 2010
    • 2 replies
    • 2.1k views
    • 
    • ILLMAS
    • September 9, 2010

24. 1099R for annuity

    By AnnieR, March 13, 2012
    • 2 replies
    • 1.4k views
    • 
    • Randall
    • March 13, 2012

25. Corporation State Mailing Slips

    By NECPA in NEBRASKA, March 13, 2013
    • 2 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • March 13, 2013

26. Slownesss

    By Taxizen, March 31, 2013
    • 2 replies
    • 1.2k views
    • 
    • Taxizen
    • March 31, 2013

27. NT FYI

    By kcjenkins, April 15, 2013
    • 2 replies
    • 961 views
    • 
    • kcjenkins
    • April 15, 2013

28. Installment agreement wrong - how to fix?

    By BulldogTom, March 4, 2015
    • 2 replies
    • 963 views
    • 
    • kcjenkins
    • March 5, 2015

29. 1041 - stock transferred to one of the beneficiaries

    By David, March 24, 2015
    • 2 replies
    • 1k views
    • 
    • Abby Normal
    • March 24, 2015

30. 1099-Misc code 7 and EIC

    By Tax Prep by Deb, February 24, 2018
    • 2 replies
    • 825 views
    • 
    • Tax Prep by Deb
    • February 24, 2018

31. For KC Jenkins

    By Eli, September 18, 2007
    • 2 replies
    • 1.3k views
    • 
    • kcjenkins
    • September 19, 2007

32. Export/import vs backup/restore

    By David S, January 19, 2008
    • 2 replies
    • 2.1k views
    • 
    • johnmac
    • January 20, 2008

33. Is there a name for: Total Tax divided by AGI ??

    By ShastaTax, March 8, 2008
    • 2 replies
    • 1.4k views
    • 
    • jainen
    • March 8, 2008

34. Charitable Gift Annuity

    By NECPA in NEBRASKA, April 11, 2009
    • 2 replies
    • 910 views
    • 
    • NECPA in NEBRASKA
    • April 11, 2009

35. Form 4562

    By taxguy057, February 8, 2010
    • 2 replies
    • 1.3k views
    • 
    • taxguy057
    • February 10, 2010

36. 1065 k-1 allocation

    By grandmabee, March 13, 2012
    • 2 replies
    • 1.6k views
    • 
    • Margaret CPA in OH
    • March 14, 2012

37. Distribution IRA

    By TAXMAN, November 10, 2015
    • 2 replies
    • 2.9k views
    • 
    • TAXMAN
    • November 10, 2015

38. Non-profit (rental)

    By ILLMAS, December 5, 2018
    • 2 replies
    • 841 views
    • 
    • ILLMAS
    • December 5, 2018

39. GUARANTEE FEE TO RURAL HOUSING

    By TAXMAN, February 15, 2019
    • 2 replies
    • 951 views
    • 
    • Possi
    • February 15, 2019

40. "The State Resolution Tax Mob" on FB

    By schirallicpa, October 20, 2022
    • 2 replies
    • 754 views
    • 
    • Max W
    • October 21, 2022

41. HoH

    By Donny, February 12, 2008
    • 2 replies
    • 1.8k views
    • 
    • ann newman
    • February 12, 2008

42. Child Care Provider Per Diem Meal Amounts

    By Chowdahead, April 11, 2009
    • 2 replies
    • 3.2k views
    • 
    • Chowdahead
    • April 13, 2009

43. Material and Real Estate Professional

    By ILLMAS, October 5, 2009
    • 2 replies
    • 981 views
    • 
    • ILLMAS
    • October 5, 2009

44. corp distribution and fiscal year

    By Marie, May 17, 2010
    • 2 replies
    • 1k views
    • 
    • OldJack
    • May 18, 2010

45. Schedule SE

    By Diane, March 11, 2011
    • 2 replies
    • 1.7k views
    • 
    • Diane
    • March 12, 2011

46. First time home buyer's credit

    By cpabsd, April 28, 2011
    • 2 replies
    • 1.8k views
    • 
    • OldJack
    • April 29, 2011

47. First Time Home Buyer Credit - Home Not Owner Occupied

    By Crank, November 4, 2011
    • 2 replies
    • 1.5k views
    • 
    • rfassett
    • November 4, 2011

48. Who uses ATX in a remote desktop environment, or I'm looking for ATX Hosting

    By Numbers, January 16, 2013
    • 2 replies
    • 1.5k views
    • 
    • danwil
    • February 4, 2013

49. Summer Camp

    By ILLMAS, March 24, 2015
    • 2 replies
    • 1.3k views
    • 
    • Patrick Michael
    • March 25, 2015

50. Fake Call Centers Scam Millions --- less to worry on- but still BIG business

    By easytax, October 6, 2016
    • 2 replies
    • 1.5k views
    • 
    • SaraEA
    • October 7, 2016

51. STATE OF VIRGINIA

    By TAXMAN, December 27, 2017
    • 2 replies
    • 1.1k views
    • 
    • Christian
    • December 28, 2017

52. Client needs someone experienced in Canada

    By Abby Normal, December 6, 2018
    • 2 replies
    • 1k views
    • 
    • Abby Normal
    • December 10, 2018

53. VA returns line 11: state/local tax

    By Hahn1040, March 23, 2019
    • 2 replies
    • 726 views
    • 
    • Pacun
    • March 23, 2019

54. I found a kludgey way of stopping ATX from making you ask for your password every 20 minutes

    By Abby Normal, February 6, 2020
    • 2 replies
    • 910 views
    • 
    • Matthew in the PNW
    • February 7, 2020

55. Missed election for substantial presence

    By Margaret CPA in OH, May 13, 2020
    • 2 replies
    • 695 views
    • 
    • Margaret CPA in OH
    • May 14, 2020

56. More Tax Trivia

    By Lee B, June 7
    • 2 replies
    • 175 views
    • 
    • Lee B
    • June 8

57. Why Log Out ??

    By zeke, September 19, 2007
    • 2 replies
    • 1.4k views
    • 
    • jainen
    • September 19, 2007

58. Depreciation of real estate - partial use

    By cred65, April 16, 2008
    • 2 replies
    • 1.4k views
    • 
    • jainen
    • April 21, 2008

59. LLC electing S-Corp

    By Trnr395, March 12, 2009
    • 2 replies
    • 910 views
    • 
    • imjulier
    • March 12, 2009

60. Checked boxes, anyone?

    By Margaret CPA in OH, March 30, 2009
    • 2 replies
    • 921 views
    • 
    • Margaret CPA in OH
    • March 30, 2009

61. Enrolled Agent

    By ILLMAS, May 19, 2009
    • 2 replies
    • 4.5k views
    • 
    • Catherine
    • May 19, 2009

62. LV condo

    By Ranger, February 1, 2011
    • 2 replies
    • 1.4k views
    • 
    • Pacun
    • February 2, 2011

63. CA 541 Return attachments

    By BulldogTom, April 2, 2011
    • 2 replies
    • 7.4k views
    • 
    • BulldogTom
    • April 2, 2011

64. Best excuse I've heard all year!

    By JJStephens, April 15, 2013
    • 2 replies
    • 1.2k views
    • 
    • taxtrio
    • April 16, 2013

65. EIC 2013

    By ILLMAS, November 5, 2013
    • 2 replies
    • 990 views
    • 
    • kcjenkins
    • November 5, 2013

66. IRS Hits Boxer Manny Pacquiao with $18.3M Tax Lien

    By kcjenkins, December 17, 2013
    • 2 replies
    • 889 views
    • 
    • ILLMAS
    • December 18, 2013

67. Gotta do it-filing my own corp return now

    By michaelmars, September 13, 2014
    • 2 replies
    • 1.2k views
    • 
    • JohnH
    • September 14, 2014

68. Can a corporation change Business Activity code

    By Naveen Mohan from New York, February 11, 2015
    • 2 replies
    • 8.7k views
    • 
    • jklcpa
    • February 11, 2015

69. LAUGH OF THE DAY

    By kcjenkins, April 2, 2016
    • 2 replies
    • 1.2k views
    • 
    • Elrod
    • April 2, 2016

70. C to S Corp (retained earning distribution)

    By ILLMAS, August 2, 2018
    • 2 replies
    • 970 views
    • 
    • jklcpa
    • August 5, 2018

71. Items Disappear when Hovering Over in 2021 Softward

    By rtstax, February 3, 2022
    • 2 replies
    • 535 views
    • 
    • Jerseyjoe
    • February 6, 2022

72. Sch E vrs Sch C

    By Tracy Lee, April 9, 2022
    • 2 replies
    • 677 views
    • 
    • Lee B
    • April 9, 2022

73. Loss Carry Back

    By barosser, June 6, 2007
    • 2 replies
    • 1.5k views
    • 
    • Maribeth
    • June 6, 2007

74. I just got IRS forms in the mail

    By Kea, January 19, 2008
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • January 19, 2008

75. retirement in W-2 box 14

    By Kea, February 12, 2008
    • 2 replies
    • 9.9k views
    • 
    • Kea
    • February 12, 2008

76. Entity Change

    By Taxizen, February 24, 2008
    • 2 replies
    • 1.2k views
    • 
    • OldJack
    • February 25, 2008

77. ATX Depreciation drop-downs

    By Marie, February 8, 2009
    • 2 replies
    • 1.4k views
    • 
    • Kea
    • February 10, 2009

78. Ohio help?

    By MN dhawk, February 23, 2009
    • 2 replies
    • 1.1k views
    • 
    • MN dhawk
    • February 24, 2009

79. Gross proceeds paid to an attorney

    By ILLMAS, March 16, 2010
    • 2 replies
    • 4.6k views
    • 
    • joelgilb
    • March 18, 2010

80. State returns for PTP K1s

    By Kea, October 14, 2012
    • 2 replies
    • 2.5k views
    • 
    • Kea
    • October 14, 2012

81. Form 1041 versus Form 706

    By Cathy, May 13, 2016
    • 2 replies
    • 1.3k views
    • 
    • Cathy
    • May 15, 2016

82. Parternship converting to S-Corp

    By Gail in Virginia, May 4, 2021
    • 2 replies
    • 548 views
    • 
    • Lee B
    • May 4, 2021

83. City Pandemic Grant

    By Patrick Michael, June 30, 2021
    • 2 replies
    • 558 views
    • 
    • Patrick Michael
    • June 30, 2021

84. Meta Pixels embedded in your emails

    By Lee B, December 18, 2022
    • 2 replies
    • 724 views
    • 
    • Lee B
    • December 19, 2022

85. TRAVEL NURSE ISSUE

    By wendybooth, February 24, 2008
    • 2 replies
    • 1.3k views
    • 
    • JerryH
    • February 25, 2008

86. how to enter K-1 in ATX

    By chanp, March 12, 2009
    • 2 replies
    • 1.2k views
    • 
    • chanp
    • March 13, 2009

87. Standards for Tax Services

    By jainen, December 10, 2009
    • 2 replies
    • 1.8k views
    • 
    • JRS
    • December 10, 2009

88. NOL help

    By cathyan, March 17, 2010
    • 2 replies
    • 977 views
    • 
    • cathyan
    • March 17, 2010

89. Renting to related party

    By Taxgirl, March 11, 2011
    • 2 replies
    • 2.5k views
    • 
    • TAXMAN
    • March 11, 2011

90. TaxPocket app

    By Kea, December 17, 2013
    • 2 replies
    • 1.4k views
    • 
    • Kea
    • December 18, 2013

91. CPE for teaching

    By TaxmannEA, October 7, 2016
    • 2 replies
    • 3.7k views
    • 
    • TaxmannEA
    • October 10, 2016

92. Form 4835

    By Dan, January 25, 2017
    • 2 replies
    • 964 views
    • 
    • Dan
    • January 25, 2017

93. 2021 State and Local Income Tax Worksheet

    By Dan, February 3, 2022
    • 2 replies
    • 778 views
    • 
    • Dan
    • February 4, 2022

94. 2441 Dependent Care Expenses paid by employer

    By Saravia, March 6, 2022
    • 2 replies
    • 617 views
    • 
    • TexTaxToo
    • March 6, 2022

95. LLC Divorce Issues

    By Lee B, October 21, 2022
    • 2 replies
    • 614 views
    • 
    • Lee B
    • October 22, 2022

96. Sect 199A dividends received by an S corp

    By Lynn EA USTCP in Louisiana, February 20, 2023
    • 2 replies
    • 509 views
    • 
    • Lynn EA USTCP in Louisiana
    • February 20, 2023

97. Revocable Living Trust

    By L.S., September 20, 2007
    • 2 replies
    • 975 views
    • 
    • zeke
    • September 20, 2007

98. Attn Eric

    By GeorgeM, April 5, 2008
    • 2 replies
    • 1.3k views
    • 
    • Eric
    • April 6, 2008

99. Paycycle and Site Builder

    By ChrisCPA, June 26, 2008
    • 2 replies
    • 1.5k views
    • 
    • Catherine
    • July 4, 2008

100. Declaration Control Number

     By Dan, December 24, 2008
     • 2 replies
     • 2.3k views
     • 
     • kcjenkins
     • December 24, 2008