General Chat

23,987 topics in this forum

1. taxpayer dies in another country final 1040 or 1041?

   By ljwalters, March 27, 2015
   • 0 replies
   • 813 views
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   • ljwalters
   • March 27, 2015

2. CPE webinar on Risk Control and Claims - today 3pm EST

   By jklcpa, December 2, 2015
   • 0 replies
   • 897 views
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   • jklcpa
   • December 2, 2015

3. August 1 IRS webinar to help employers, tax pros understand payroll taxes

   By Elrod, July 30, 2019
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   • 648 views
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   • Elrod
   • July 30, 2019

4. Krispy Kreme offers free doughnuts

   By Elrod, March 15
   • 0 replies
   • 148 views
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   • Elrod
   • March 15

5. IN ES-40

   By Poilly, February 26, 2009
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   • 981 views
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   • Poilly
   • February 26, 2009

6. 2009 filers of Form 1099-B

   By JRS, December 18, 2009
   • 0 replies
   • 750 views
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   • JRS
   • December 18, 2009

7. Taxpayers Affected by Hurricane Sandy Could Be Penalized Under the “Repair Regulations”

   By Elrod, November 6, 2012
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   • 1.1k views
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   • Elrod
   • November 6, 2012

8. any way i can retrieve thru eservice the 1099s a company filed?

   By schirallicpa, June 8, 2016
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   • 819 views
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   • schirallicpa
   • June 8, 2016

9. Stop a transmitted return?

   By Margaret CPA in OH, May 12, 2019
   • 0 replies
   • 728 views
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   • Margaret CPA in OH
   • May 12, 2019

10. CA LLC requirements

    By WITAXLADY, February 13, 2020
    • 0 replies
    • 481 views
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    • WITAXLADY
    • February 13, 2020

11. Notice 2009-69 Revises Statutory Definition for Work Opportunity Tax Credit Eligibility

    By kcjenkins, August 14, 2009
    • 0 replies
    • 1.1k views
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    • kcjenkins
    • August 14, 2009

12. What is wrong with ATX website

    By GeorgeM, January 20, 2013
    • 0 replies
    • 1.1k views
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    • GeorgeM
    • January 20, 2013

13. NT-Stunning sights and some sounds of Yosemite

    By Margaret CPA in OH, May 13, 2014
    • 0 replies
    • 909 views
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    • Margaret CPA in OH
    • May 13, 2014

14. Is an IRS Assessment a Filed Tax Return for Bankruptcy Purposes

    By Lee B, September 28, 2014
    • 0 replies
    • 1.4k views
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    • Lee B
    • September 28, 2014

15. Can't start software

    By taxcpa, January 4, 2019
    • 0 replies
    • 569 views
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    • taxcpa
    • January 4, 2019

16. IRS expands use of Chatbots

    By Lee B, September 26, 2023
    • 0 replies
    • 319 views
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    • Lee B
    • September 26, 2023

17. I think someone from ATX is watching the board

    By BulldogTom, January 22, 2008
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    • 1k views
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    • BulldogTom
    • January 22, 2008

18. New Version Late Today 2009.2.85

    By JRS, January 23, 2010
    • 0 replies
    • 609 views
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    • JRS
    • January 23, 2010

19. Stock sales -before death/after death

    By Marie, April 8, 2010
    • 0 replies
    • 814 views
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    • Marie
    • April 8, 2010

20. NT NT NT

    By ILLMAS, February 4, 2011
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    • 1.1k views
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    • ILLMAS
    • February 4, 2011

21. Cover letter for corporate returns

    By ILLMAS, February 27, 2013
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    • 1.1k views
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    • ILLMAS
    • February 27, 2013

22. Other Irs.gov that may be of interest....

    By Elrod, July 30, 2019
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    • 699 views
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    • Elrod
    • July 30, 2019

23. WV and Unemployment Comp

    By cpabsd, April 3, 2021
    • 0 replies
    • 387 views
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    • cpabsd
    • April 3, 2021

24. Question on Georgia State Tax Return

    By ETax847, February 9, 2022
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    • 311 views
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    • ETax847
    • February 9, 2022

25. AICPA Tax Software Survey is up

    By Abby Normal, June 8, 2023
    • 0 replies
    • 474 views
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    • Abby Normal
    • June 8, 2023

26. Cinti, OH Practitoners

    By cred65, July 11, 2008
    • 0 replies
    • 790 views
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    • cred65
    • July 11, 2008

27. NT / I hate to be suspicious

    By RitaB, March 16, 2009
    • 0 replies
    • 821 views
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    • RitaB
    • March 16, 2009

28. Sale of Partnership Interest

    By Diane, April 1, 2009
    • 0 replies
    • 700 views
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    • Diane
    • April 1, 2009

29. Finally!

    By rfassett, April 8, 2010
    • 0 replies
    • 925 views
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    • rfassett
    • April 8, 2010

30. Humor from the snowed-in East

    By Catherine, February 15, 2015
    • 0 replies
    • 825 views
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    • Catherine
    • February 15, 2015

31. Marvel Superhero Debt Squashed by IRS

    By kcjenkins, July 30, 2015
    • 0 replies
    • 860 views
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    • kcjenkins
    • July 30, 2015

32. Organizer question for refunds

    By Abby Normal, March 13, 2017
    • 0 replies
    • 643 views
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    • Abby Normal
    • March 13, 2017

33. IRS Accepting Business Returns

    By Terry D EA, January 4, 2019
    • 0 replies
    • 840 views
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    • Terry D EA
    • January 4, 2019

34. Minnesota Changes... Amend 2018!?

    By JackieCPA, July 30, 2019
    • 0 replies
    • 559 views
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    • JackieCPA
    • July 30, 2019

35. No Rental Income to FLP With the Ownership of Primary Residence

    By 1464940, March 7, 2021
    • 0 replies
    • 481 views
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    • 1464940
    • March 7, 2021

36. IRS expands crypto question on draft version of 1040

    By Elrod, August 10, 2022
    • 0 replies
    • 374 views
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    • Elrod
    • August 10, 2022

37. Wacky Elderly Clients

    By samingeorgia, April 8, 2010
    • 0 replies
    • 895 views
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    • samingeorgia
    • April 8, 2010

38. the New Preparer Visit program

    By kcjenkins, January 5, 2011
    • 0 replies
    • 1.3k views
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    • kcjenkins
    • January 5, 2011

39. Health insurance credit

    By ljwalters, April 8, 2014
    • 0 replies
    • 779 views
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    • ljwalters
    • April 8, 2014

40. 7004 for 1120 and pending 1120S

    By BHoffman, March 9, 2016
    • 0 replies
    • 744 views
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    • BHoffman
    • March 9, 2016

41. IRS issues standard mileage rates for 2021

    By Elrod, December 23, 2020
    • 0 replies
    • 743 views
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    • Elrod
    • December 23, 2020

42. Laugh of the Day

    By kcjenkins, March 22, 2014
    • 0 replies
    • 673 views
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    • kcjenkins
    • March 22, 2014

43. Sack Race: Firing Clients Before Next Season

    By kcjenkins, September 29, 2014
    • 0 replies
    • 985 views
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    • kcjenkins
    • September 29, 2014

44. AICPA Asks IRS to Increase Small Business Safe Harbor in Repair Regs

    By kcjenkins, April 23, 2015
    • 0 replies
    • 819 views
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    • kcjenkins
    • April 23, 2015

45. Revisit of Depreciation Software

    By TAG, July 30, 2015
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    • 870 views
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    • TAG
    • July 30, 2015

46. FURTHER IRS GUIDANCE - UCE

    By Lee B, July 20, 2021
    • 0 replies
    • 592 views
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    • Lee B
    • July 20, 2021

47. Schedule 1 Line 8 C

    By grandmabee, March 12, 2022
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    • 356 views
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    • grandmabee
    • March 12, 2022

48. NJ 1041 e-file extension

    By bstaxes, April 14, 2007
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    • 1.4k views
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    • bstaxes
    • April 14, 2007

49. Like Kind Exchange-2nd Question

    By Randall, September 28, 2010
    • 0 replies
    • 767 views
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    • Randall
    • September 28, 2010

50. 49ers going to the SuperBowl

    By BulldogTom, January 20, 2013
    • 0 replies
    • 807 views
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    • BulldogTom
    • January 20, 2013

51. E-filing business returns starts today

    By taxxcpa, February 4, 2013
    • 0 replies
    • 873 views
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    • taxxcpa
    • February 4, 2013

52. Check return

    By grandmabee, February 16, 2014
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    • 1.6k views
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    • grandmabee
    • February 16, 2014

53. Laugh of the Day

    By kcjenkins, December 8, 2014
    • 0 replies
    • 723 views
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    • kcjenkins
    • December 8, 2014

54. ABE LINCOLN QUOTE

    By Lee B, July 30, 2015
    • 0 replies
    • 942 views
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    • Lee B
    • July 30, 2015

55. Form 8889 notice

    By minkcpa, May 13, 2019   

    • efile
    • 0 replies
    • 783 views
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    • minkcpa
    • May 13, 2019

56. Workaround found for 1065/1120S basis worksheets not printing

    By Abby Normal, March 12, 2022
    • 0 replies
    • 387 views
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    • Abby Normal
    • March 12, 2022

57. ATX Linked Not Linked K1 Info

    By Randall, March 21, 2024
    • 0 replies
    • 325 views
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    • Randall
    • March 21, 2024

58. 1116 part II question

    By Kea, October 8, 2007
    • 0 replies
    • 1.1k views
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    • Kea
    • October 8, 2007

59. prior year building on Section 179

    By Kea, February 14, 2008
    • 0 replies
    • 984 views
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    • Kea
    • February 14, 2008

60. NY Preparer Question

    By GraceNY, February 26, 2008
    • 0 replies
    • 875 views
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    • GraceNY
    • February 26, 2008

61. ATX Program Discount

    By Gordy from NM, March 25, 2008
    • 0 replies
    • 1k views
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    • Gordy from NM
    • March 25, 2008

62. IR-2011-20

    By kcjenkins, February 24, 2011
    • 0 replies
    • 1.4k views
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    • kcjenkins
    • February 24, 2011

63. Recent Update Changed My Preferences

    By HV Ken, March 16, 2011
    • 0 replies
    • 752 views
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    • HV Ken
    • March 16, 2011

64. 199a workshop from NATP

    By ILLMAS, August 30, 2018
    • 0 replies
    • 713 views
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    • ILLMAS
    • August 30, 2018

65. CA nonresident- CA Preparers

    By grandmabee, May 11, 2021
    • 0 replies
    • 689 views
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    • grandmabee
    • May 11, 2021

66. NJ Partnership

    By carolynm, October 9, 2007
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    • 1.3k views
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    • carolynm
    • October 9, 2007

67. NT-HEY OLD TOMATO

    By Booger, April 8, 2008
    • 0 replies
    • 626 views
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    • Booger
    • April 8, 2008

68. E-FILE STATUS HELP

    By wendybooth, January 23, 2010
    • 0 replies
    • 747 views
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    • wendybooth
    • January 23, 2010

69. That stinkin' 1099 law repealed

    By cred65, April 5, 2011
    • 0 replies
    • 986 views
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    • cred65
    • April 5, 2011

70. Corrupted New York Form IT-201

    By windmill, February 15, 2013
    • 0 replies
    • 1k views
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    • windmill
    • February 15, 2013

71. IRS tax deductions: Businesses catch a break

    By kcjenkins, September 26, 2013
    • 0 replies
    • 1.3k views
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    • kcjenkins
    • September 26, 2013

72. Trip to Wisconsin

    By Jack from Ohio, December 27, 2013
    • 0 replies
    • 838 views
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    • Jack from Ohio
    • December 27, 2013

73. Second Supervalu Data Breach in two months

    By Lee B, September 29, 2014
    • 0 replies
    • 895 views
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    • Lee B
    • September 29, 2014

74. Non profit Mutual Benefit Corp

    By Max W, March 9, 2016
    • 0 replies
    • 710 views
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    • Max W
    • March 9, 2016

75. NYC 3L

    By michaelmars, February 27, 2008
    • 0 replies
    • 1k views
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    • michaelmars
    • February 27, 2008

76. recent updates

    By michaelmars, July 15, 2008
    • 0 replies
    • 940 views
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    • michaelmars
    • July 15, 2008

77. Impairment related medical

    By lsowers, April 1, 2009
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    • 1.1k views
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    • lsowers
    • April 1, 2009

78. Read this one and give it a lot of thought.

    By kcjenkins, April 5, 2011
    • 0 replies
    • 903 views
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    • kcjenkins
    • April 5, 2011

79. F8948 & F709 Problems

    By mwrightea, February 9, 2012
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    • 1.3k views
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    • mwrightea
    • February 9, 2012

80. 6198

    By grandmabee, April 3, 2013
    • 0 replies
    • 718 views
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    • grandmabee
    • April 3, 2013

81. New rulings on the McCoy rule

    By kcjenkins, April 22, 2013
    • 0 replies
    • 1.7k views
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    • kcjenkins
    • April 22, 2013

82. ATX AUGUST EFILE PROCESSING SCHEDULE

    By Lee B, July 31, 2015
    • 0 replies
    • 881 views
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    • Lee B
    • July 31, 2015

83. Invoice

    By Tracy Lee, February 11, 2021
    • 0 replies
    • 483 views
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    • Tracy Lee
    • February 11, 2021

84. Time Share loss carry forward

    By jasdlm, April 5, 2021
    • 0 replies
    • 464 views
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    • jasdlm
    • April 5, 2021

85. Sale of gas rights

    By Cat in OH, February 14, 2008
    • 0 replies
    • 849 views
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    • Cat in OH
    • February 14, 2008

86. New program update

    By Elrod, March 11, 2008
    • 0 replies
    • 867 views
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    • Elrod
    • March 11, 2008

87. ATX Report Query

    By JJStephens, April 24, 2015
    • 0 replies
    • 1.4k views
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    • JJStephens
    • April 24, 2015

88. Vehicle Lease

    By David, July 31, 2015
    • 0 replies
    • 1.3k views
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    • David
    • July 31, 2015

89. PROBLEMS WITH IRS SYSTEMS - OUTAGE

    By Cathy, February 4, 2016
    • 0 replies
    • 1.1k views
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    • Cathy
    • February 4, 2016

90. ATX pay per return

    By Margaret CPA in OH, January 7, 2019
    • 0 replies
    • 1.3k views
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    • Margaret CPA in OH
    • January 7, 2019

91. Security Summit warns tax pros of evolving email and cloud-based schemes to steal taxpayer data

    By Elrod, July 26, 2022
    • 0 replies
    • 381 views
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    • Elrod
    • July 26, 2022

92. Partner's K-1 basis reconciliation w box 9c & box 10

    By csimmonds, August 11, 2022
    • 0 replies
    • 328 views
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    • csimmonds
    • August 11, 2022

93. NEW DUE DATES FOR 2016 FORM 1065 & 1120

    By Lee B, July 31, 2015
    • 0 replies
    • 12.8k views
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    • Lee B
    • July 31, 2015

94. K-1 Loss and OIH

    By Bart, March 26, 2008
    • 0 replies
    • 822 views
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    • Bart
    • March 26, 2008

95. Low Volume Forms Unavailable to EROs January 16, 2009

    By kcjenkins, January 7, 2009
    • 0 replies
    • 1k views
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    • kcjenkins
    • January 7, 2009

96. tax help - ny - per diem

    By ted, September 30, 2010
    • 0 replies
    • 1k views
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    • ted
    • September 30, 2010

97. ATX2012 Restoring to a new computer

    By ILLMAS, September 30, 2014
    • 0 replies
    • 967 views
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    • ILLMAS
    • September 30, 2014

98. Sale of stock (foreign ownership)

    By ILLMAS, December 9, 2014
    • 0 replies
    • 661 views
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    • ILLMAS
    • December 9, 2014

99. ATX 2013 Backup

    By Patrick Michael, January 22, 2015
    • 0 replies
    • 840 views
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    • Patrick Michael
    • January 22, 2015

100. Innocent spouse case

     By kcjenkins, October 11, 2007
     • 0 replies
     • 842 views
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     • kcjenkins
     • October 11, 2007