General Chat

23,966 topics in this forum

1. Failure to File

   By ILLMAS, November 5, 2013
   • 18 replies
   • 3.8k views
   • 
   • joanmcq
   • November 7, 2013

2. Warning on tech NON-support

   By Catherine, January 6, 2011
   • 14 replies
   • 3.8k views
   • 
   • Terry D EA
   • January 12, 2011

3. Pension Payment as Alimony

   By Dave T, March 8, 2018
   • 23 replies
   • 3.8k views
   • 
   • Randall
   • March 12, 2018

4. Sch D importing data

   By rich, March 30, 2010
   • 6 replies
   • 3.8k views
   • 
   • rich
   • March 31, 2010

5. Attaching Files

   By Diane, March 22, 2011
   • 6 replies
   • 3.8k views
   • 
   • rich
   • March 22, 2011

6. Client Copies

   By Ryanvv126, March 1, 2017
   • 18 replies
   • 3.8k views
   • 
   • Richcpaman
   • March 5, 2017

7. Union Strike Benefits Reported On 1099MISC, Box 3

   By Booger, February 2, 2010
   • 2 replies
   • 3.8k views
   • 
   • kcjenkins
   • February 3, 2010

8. Now that the busiest part of tax-filing season is over...

   By Wayne Brasch, April 17, 2009
   • 12 replies
   • 3.8k views
   • 
   • Wayne Brasch
   • May 2, 2009

9. Windows 7 Should No Longer Be Used for Tax Preparation 1 2

   By micpa, January 12, 2020
   • 29 replies
   • 3.8k views
   • 
   • North Idaho Rich
   • January 21, 2020

10. Is tip income considered in 401K matching?

    By David, December 17, 2019
    • 9 replies
    • 3.8k views
    • 
    • DANRVAN
    • December 18, 2019

11. office in home for llc

    By ljwalters, April 6, 2011
    • 14 replies
    • 3.8k views
    • 
    • Gail in Virginia
    • April 7, 2011

12. Form 1040 Line 70 e-file error message

    By David, September 29, 2008
    • 7 replies
    • 3.8k views
    • 
    • David1980
    • October 1, 2008

13. Gambling winnings vs losses

    By Janitor Bob, February 1, 2013
    • 19 replies
    • 3.8k views
    • 
    • SCL
    • February 7, 2013

14. Section 179 - Schedule C Business

    By Yardley CPA, April 13, 2008
    • 7 replies
    • 3.8k views
    • 
    • jainen
    • April 14, 2008

15. Going paperless

    By MDCPA, April 30, 2009
    • 13 replies
    • 3.8k views
    • 
    • joelgilb
    • May 1, 2009

16. ATX FORUM 2012 NEW RELEASE

    By Jack from Ohio, September 15, 2012
    • 13 replies
    • 3.8k views
    • 
    • Gail in Virginia
    • December 12, 2012

17. County Retirement 414(h)(2)

    By Marie, February 5, 2008
    • 3 replies
    • 3.8k views
    • 
    • cientax
    • February 5, 2008

18. Missing 1099R for Roth distributions

    By Kea, April 12, 2014
    • 11 replies
    • 3.8k views
    • 
    • kcjenkins
    • April 12, 2014

19. afraid to get EA

    By Janitor Bob, February 21, 2018
    • 20 replies
    • 3.8k views
    • 
    • Roberts
    • February 23, 2018

20. How many bank accounts

    By Pacun, July 19, 2011
    • 13 replies
    • 3.8k views
    • 
    • JohnH
    • July 25, 2011

21. NT - 6 Truths in Life

    By OldJack, March 9, 2012
    • 14 replies
    • 3.7k views
    • 
    • Catherine
    • March 12, 2012

22. State Taxes Paid in prior year

    By Steve M, May 13, 2009
    • 18 replies
    • 3.7k views
    • 
    • taxtrio
    • May 19, 2009

23. Partnership Return Form 1065

    By Terry D EA, February 2, 2016
    • 15 replies
    • 3.7k views
    • 
    • kcjenkins
    • February 7, 2016

24. Untenable 1 2

    By Abby Normal, January 24, 2018
    • 29 replies
    • 3.7k views
    • 
    • Jack from Ohio
    • February 8, 2018

25. Qualified Dividends and Capital Gain Tax Worksheet

    By TAXBILLY, February 16, 2009
    • 3 replies
    • 3.7k views
    • 
    • TAXBILLY
    • February 16, 2009

26. 1120S filed in 2011 should have been checked final

    By taxprep03, January 19, 2014
    • 4 replies
    • 3.7k views
    • 
    • taxprep03
    • January 22, 2014

27. ON-FORM ENTRY IN DRAKE

    By taxxcpa, February 11, 2009
    • 4 replies
    • 3.7k views
    • 
    • David1980
    • February 16, 2009

28. Continuing Education

    By Chowdahead, November 26, 2012
    • 20 replies
    • 3.7k views
    • 
    • DANRVAN
    • December 6, 2012

29. I hate Quickbooks

    By joanmcq, October 14, 2010
    • 15 replies
    • 3.7k views
    • 
    • joanmcq
    • October 15, 2010

30. Amended Returns in ATX

    By JackieCPA, May 31, 2018
    • 6 replies
    • 3.7k views
    • 
    • Pacun
    • June 4, 2018

31. Always download the latest ATX program installation file every year

    By Abby Normal, July 27, 2018
    • 12 replies
    • 3.7k views
    • 
    • Abby Normal
    • August 2, 2018

32. PR Going from 944 to 941 - is it automatic?

    By BulldogTom, November 1, 2015
    • 5 replies
    • 3.7k views
    • 
    • Lion EA
    • February 9, 2016

33. Switching to Drake

    By Booger, October 20, 2011
    • 9 replies
    • 3.7k views
    • 
    • taxxcpa
    • October 26, 2011

34. IRS CP2000 problem

    By TAG, August 9, 2013
    • 15 replies
    • 3.7k views
    • 
    • joanmcq
    • August 12, 2013

35. 1099 / W-2 program 1 2

    By TAG, November 27, 2017
    • 27 replies
    • 3.7k views
    • 
    • Catherine
    • December 1, 2017

36. Download Forms Instructions

    By MAMalody, January 23, 2008
    • 13 replies
    • 3.7k views
    • 
    • MAMalody
    • February 5, 2008

37. Can't Efile

    By Granny Coral, January 17, 2010
    • 8 replies
    • 3.7k views
    • 
    • kcjenkins
    • January 18, 2010

38. NT - For the math guru in you 1 2

    By ILLMAS, August 16, 2017
    • 29 replies
    • 3.7k views
    • 
    • easytax
    • September 2, 2017

39. Envelopes W-2's printed off the Social Security Administration's web site

    By TAG, January 15, 2015
    • 8 replies
    • 3.7k views
    • 
    • joanmcq
    • January 18, 2015

40. Installment repo

    By Marie, February 12, 2009
    • 11 replies
    • 3.7k views
    • 
    • Marie
    • February 13, 2009

41. FORM 8582

    By GeorgeM, February 17, 2013
    • 11 replies
    • 3.7k views
    • 
    • Gail in Virginia
    • February 19, 2013

42. UI Audit Best Practices

    By HV Ken, March 11, 2014
    • 24 replies
    • 3.7k views
    • 
    • michaelmars
    • March 13, 2014

43. NT New Offer Until Fulfilled - FREE SUPPORT PACKAGE

    By Virtual Managed Solutions, December 16, 2008
    • 12 replies
    • 3.7k views
    • 
    • Margaret CPA in OH
    • December 16, 2008

44. Remaining partner's basis after forfeiture?

    By BHoffman, June 23, 2015
    • 19 replies
    • 3.7k views
    • 
    • BHoffman
    • June 24, 2015

45. Two Year Comparison Form

    By Christian, October 9, 2019
    • 17 replies
    • 3.7k views
    • 
    • joanmcq
    • October 30, 2019

46. Form 982 (more than a question, please read)

    By Pacun, March 27, 2011
    • 8 replies
    • 3.7k views
    • 
    • ljwalters
    • April 2, 2011

47. 2007 ATX tax software

    By taxxcpa, December 4, 2007
    • 6 replies
    • 3.7k views
    • 
    • taxxcpa
    • December 6, 2007

48. Do you guys e-file extension requests or mail them?

    By RitaB, April 16, 2007
    • 17 replies
    • 3.7k views
    • 
    • BulldogTom
    • April 18, 2007

49. What am I missing --- ACA -- commercials saying they will help tax "clients" ... ACA - not a tax issue???

    By easytax, January 14, 2014
    • 22 replies
    • 3.7k views
    • 
    • easytax
    • January 20, 2014

50. Foreign Bank Account

    By Slippery Pencil, May 9, 2009
    • 4 replies
    • 3.7k views
    • 
    • kcjenkins
    • May 9, 2009

51. Late filing form 1041

    By BHoffman, July 19, 2017
    • 1 reply
    • 3.7k views
    • 
    • jklcpa
    • July 19, 2017

52. Compensation of officer but no W-2 wages

    By ILLMAS, March 6, 2021
    • 6 replies
    • 3.7k views
    • 
    • Slippery Pencil
    • March 7, 2021

53. 1099-R for IRA 60-day rollover

    By MarkM, March 11, 2017
    • 14 replies
    • 3.7k views
    • 
    • RitaB
    • May 20, 2020

54. Husband/Wife Schedule C

    By carolynm, January 15, 2009
    • 5 replies
    • 3.7k views
    • 
    • dexterman
    • January 15, 2009

55. Sec 179 and Painting Rental

    By Max W, March 10, 2020
    • 10 replies
    • 3.7k views
    • 
    • Max W
    • March 12, 2020

56. Form 8888 valid in a late-filed 2009 return?

    By TaxCPANY, September 11, 2011
    • 7 replies
    • 3.7k views
    • 
    • jainen
    • September 26, 2011

57. Enter K-1 on Form 1040

    By Lion EA, September 5, 2019
    • 14 replies
    • 3.7k views
    • 
    • Oh Baby!
    • November 19, 2019

58. NT Is everyone on vacation?

    By Margaret CPA in OH, August 18, 2010
    • 22 replies
    • 3.7k views
    • 
    • Catherine
    • August 21, 2010

59. Capital Gain/Loss or Wash 1 2

    By Terry D EA, August 21, 2018
    • 32 replies
    • 3.7k views
    • 
    • Terry D EA
    • September 6, 2018

60. Qualified Home Mortgage Interest and 8829

    By SunTaxMan, February 9, 2008
    • 8 replies
    • 3.7k views
    • 
    • Julie
    • February 11, 2008

61. ATX Improvements for 2008 filing year?

    By Richcpaman, October 24, 2007
    • 21 replies
    • 3.7k views
    • 
    • Mel in Hawaii
    • October 29, 2007

62. Need help with Form 2555-EZ & CA Form 540 NR

    By jmallard, February 18, 2010
    • 6 replies
    • 3.7k views
    • 
    • jmallard
    • February 19, 2010

63. Pub 17

    By mcb39, January 2, 2015
    • 21 replies
    • 3.7k views
    • 
    • Gail in Virginia
    • January 5, 2015

64. Like kind exchange

    By grandmabee, April 17, 2008
    • 11 replies
    • 3.7k views
    • 
    • RoyDaleOne
    • April 19, 2008

65. Time to Send Out Tax Organizers?

    By ETax847, January 3, 2016
    • 17 replies
    • 3.7k views
    • 
    • Catherine
    • January 4, 2019

66. Gifted and then sold rental house

    By BHoffman, March 21, 2016
    • 17 replies
    • 3.7k views
    • 
    • jklcpa
    • March 21, 2016

67. PREDICTIONS FOR 2008 FILING SEASON

    By Booger, April 15, 2008
    • 17 replies
    • 3.7k views
    • 
    • joelgilb
    • April 16, 2008

68. Depreciation of Fencing / Rental Property

    By Burke, April 4, 2020
    • 5 replies
    • 3.7k views
    • 
    • Catherine
    • April 6, 2020

69. Accounting question

    By helow, May 29, 2008
    • 21 replies
    • 3.7k views
    • 
    • bay
    • June 12, 2008

70. What does "Duplicated" mean?

    By mcb39, February 25, 2011
    • 9 replies
    • 3.7k views
    • 
    • Pacun
    • February 26, 2011

71. Why do my friends already have their refund....

    By Eli, February 11, 2013
    • 23 replies
    • 3.7k views
    • 
    • Lion EA
    • March 1, 2013

72. New Tangible Property Threshold!!!! I'm so excited.

    By NECPA in NEBRASKA, November 24, 2015
    • 16 replies
    • 3.7k views
    • 
    • Abby Normal
    • December 10, 2015

73. 1099Q

    By joe, April 6, 2011
    • 0 replies
    • 3.7k views
    • 
    • joe
    • April 6, 2011

74. Has anyone else had this happen?

    By Tax Prep by Deb, December 29, 2013
    • 10 replies
    • 3.7k views
    • 
    • Karen Lee
    • December 31, 2013

75. Scanner recommendation?

    By jklcpa, April 14, 2013
    • 21 replies
    • 3.7k views
    • 
    • ed_accountant
    • April 19, 2013

76. Sorry about the unexpected down time

    By Eric, January 23, 2008
    • 17 replies
    • 3.7k views
    • 
    • Chrisbry
    • January 24, 2008

77. How to Elect Out of Bonus Depreciation

    By Oh Baby!, April 7, 2011
    • 2 replies
    • 3.7k views
    • 
    • HV Ken
    • April 8, 2011

78. Crooked Preparers

    By Eli, December 29, 2007
    • 15 replies
    • 3.7k views
    • 
    • joanmcq
    • January 3, 2008

79. Farm Rental and Form 1065

    By gfizer, January 23, 2012
    • 2 replies
    • 3.7k views
    • 
    • gfizer
    • January 27, 2012

80. ATTENTION VISIT SOFTWARE ISSUE FORUM PLEASE READ

    By ILLMAS, February 21, 2013
    • 21 replies
    • 3.7k views
    • 
    • Lloyd Hudson
    • March 7, 2013

81. Can't Create E-file (Form 941)

    By kludge, January 20, 2018
    • 10 replies
    • 3.7k views
    • 
    • ILLMAS
    • January 22, 2018

82. Form 982 e-file available?

    By Tax Prep by Deb, February 12, 2009
    • 5 replies
    • 3.7k views
    • 
    • Tax Prep by Deb
    • February 16, 2009

83. Self-Employed Health Insurance Deduction Worksheet

    By Dan, February 20, 2012
    • 6 replies
    • 3.7k views
    • 
    • DANRVAN
    • February 21, 2012

84. SE Tax

    By OkieTaxGal, January 19, 2008
    • 8 replies
    • 3.7k views
    • 
    • OkieTaxGal
    • January 20, 2008

85. NEW CAR CREDIT

    By Sbrock, March 4, 2009
    • 1 reply
    • 3.7k views
    • 
    • Janitor Bob
    • March 4, 2009

86. 1099-A

    By MAMalody, October 1, 2011
    • 6 replies
    • 3.7k views
    • 
    • MAMalody
    • October 3, 2011

87. CDL Driving School and Educational Credits

    By Chowdahead, January 21, 2016
    • 1 reply
    • 3.7k views
    • 
    • SaraEA
    • January 22, 2016

88. Good, bad and ugly 1 2

    By BHoffman, March 5, 2017
    • 31 replies
    • 3.7k views
    • 
    • NECPA in NEBRASKA
    • March 12, 2017

89. NT-Just a proud mom

    By NECPA in NEBRASKA, May 3, 2012
    • 12 replies
    • 3.7k views
    • 
    • NECPA in NEBRASKA
    • May 18, 2012

90. PPR RETURNS

    By GeorgeM, March 7, 2015
    • 10 replies
    • 3.7k views
    • 
    • Janitor Bob
    • March 10, 2015

91. Health Insurance Deduction - Self Employed

    By Crank, March 26, 2012
    • 10 replies
    • 3.7k views
    • 
    • Crank
    • March 28, 2012

92. RETROACTIVE TAX EXTENDERS/DISASTER RELIEF BILL

    By Lee B, March 1, 2019
    • 21 replies
    • 3.7k views
    • 
    • Abby Normal
    • March 28, 2019

93. My ATX

    By joanmcq, March 28, 2012
    • 8 replies
    • 3.7k views
    • 
    • joanmcq
    • March 28, 2012

94. Rant - IRS is a frikkin joke

    By BulldogTom, June 3, 2019
    • 24 replies
    • 3.7k views
    • 
    • Catherine
    • June 7, 2019

95. CP2000 & installment plan - what options?

    By Catherine, February 3, 2012
    • 10 replies
    • 3.7k views
    • 
    • Catherine
    • February 6, 2012

96. NT: question for CPA-types who might have better ideas than I on this one

    By Catherine, January 7, 2023
    • 4 replies
    • 3.7k views
    • 
    • Catherine
    • January 7, 2023

97. Corporate Officer Compensation

    By BulldogTom, December 12, 2007
    • 5 replies
    • 3.7k views
    • 
    • BulldogTom
    • December 13, 2007

98. Extension of renewal discount by ATX

    By Gail, June 20, 2008
    • 18 replies
    • 3.7k views
    • 
    • ChrisCPA
    • July 1, 2008

99. Sch C Audits

    By diligentbiz, April 26, 2007
    • 10 replies
    • 3.7k views
    • 
    • TAXBILLY
    • May 18, 2007

100. emailing PDFs to clients to review

     By JimTaxes, January 21, 2020
     • 19 replies
     • 3.7k views
     • 
     • Margaret CPA in OH
     • February 14, 2020