General Chat

23,931 topics in this forum

1. 351 statement

   By grandmabee, September 14, 2020
   • 6 replies
   • 1.6k views
   • 
   • grandmabee
   • September 15, 2020

2. Concerning electing to capitalize costs & carrying charges

   By Corduroy Frog, September 12, 2020
   • 5 replies
   • 1.2k views
   • 
   • Corduroy Frog
   • September 14, 2020

3. 1099Q entry in ATX

   By BulldogTom, September 13, 2020
   • 3 replies
   • 1.4k views
   • 
   • Lion EA
   • September 13, 2020

4. Employers and PRtax deferral

   By Corduroy Frog, September 8, 2020
   • 6 replies
   • 954 views
   • 
   • DANRVAN
   • September 12, 2020

5. No BS

   By ILLMAS, September 10, 2020
   • 15 replies
   • 1.8k views
   • 
   • DANRVAN
   • September 12, 2020

6. Private School Tuition

   By Christian, September 9, 2020
   • 6 replies
   • 1.2k views
   • 
   • Catherine
   • September 11, 2020

7. 2020 tax software survey results

   By ETax847, September 2, 2020
   • 4 replies
   • 1.7k views
   • 
   • grandmabee
   • September 10, 2020

8. Where did they go??

   By Corduroy Frog, September 7, 2020
   • 8 replies
   • 1.3k views
   • 
   • Lion EA
   • September 10, 2020

9. SEP Excess Contribution

   By Max W, September 9, 2020
   • 0 replies
   • 529 views
   • 
   • Max W
   • September 9, 2020

10. Form 3115 (What to charge)

    By Terry D EA, September 7, 2020
    • 4 replies
    • 1.3k views
    • 
    • DANRVAN
    • September 9, 2020

11. sale of rental by military servicemember

    By Possi, August 28, 2020
    • 11 replies
    • 1.8k views
    • 
    • DANRVAN
    • September 9, 2020

12. Missed an extension

    By ILLMAS, September 8, 2020
    • 1 reply
    • 652 views
    • 
    • ILLMAS
    • September 8, 2020

13. Perfect business

    By ILLMAS, September 2, 2020
    • 3 replies
    • 986 views
    • 
    • Possi
    • September 8, 2020

14. New Charitable Deduction for Nonitemizers

    By Yardley CPA, September 8, 2020
    • 0 replies
    • 872 views
    • 
    • Yardley CPA
    • September 8, 2020

15. What's that form # for e-file confirmation?

    By Lion EA, September 1, 2020
    • 16 replies
    • 2.4k views
    • 
    • Jim Oh Bkkr
    • September 6, 2020

16. North Carolina issue for non-resident

    By Max W, September 2, 2020
    • 3 replies
    • 1.1k views
    • 
    • Max W
    • September 4, 2020

17. Sale of S-Corp

    By Max W, August 20, 2020
    • 17 replies
    • 2.5k views
    • 
    • Max W
    • September 4, 2020

18. How Many States???

    By Corduroy Frog, September 3, 2020
    • 2 replies
    • 852 views
    • 
    • Corduroy Frog
    • September 3, 2020

19. grrr I am so mad - split up

    By WITAXLADY, September 1, 2020
    • 6 replies
    • 1.2k views
    • 
    • Corduroy Frog
    • September 3, 2020

20. WI tax preparers please

    By WITAXLADY, September 2, 2020
    • 0 replies
    • 596 views
    • 
    • WITAXLADY
    • September 2, 2020

21. NY IT-204 Other Deductions Statement

    By HV Ken, September 2, 2020
    • 0 replies
    • 686 views
    • 
    • HV Ken
    • September 2, 2020

22. Myatx login

    By ILLMAS, November 29, 2018
    • 16 replies
    • 11.5k views
    • 
    • HV Ken
    • September 2, 2020

23. Data Breach insurance

    By grandmabee, August 25, 2020
    • 11 replies
    • 1.7k views
    • 
    • Catherine
    • September 1, 2020

24. WI tax professionals

    By WITAXLADY, August 22, 2020
    • 4 replies
    • 1.1k views
    • 
    • WITAXLADY
    • September 1, 2020

25. company vehicle

    By WITAXLADY, August 22, 2020
    • 4 replies
    • 1k views
    • 
    • WITAXLADY
    • September 1, 2020

26. Delaying RMD

    By ILLMAS, August 31, 2020
    • 5 replies
    • 1.2k views
    • 
    • Lion EA
    • September 1, 2020

27. IRS LETTER 5071C

    By Lee B, August 27, 2020
    • 6 replies
    • 1.7k views
    • 
    • WITAXLADY
    • September 1, 2020

28. EITC and losses from sales of assets

    By BulldogTom, September 1, 2020
    • 2 replies
    • 696 views
    • 
    • BulldogTom
    • September 1, 2020

29. GL and PR software??

    By schirallicpa, September 1, 2020
    • 2 replies
    • 664 views
    • 
    • ILLMAS
    • September 1, 2020

30. Centralized Audit Regime

    By Corduroy Frog, September 1, 2020
    • 1 reply
    • 547 views
    • 
    • jklcpa
    • September 1, 2020

31. client management software

    By schirallicpa, August 25, 2020
    • 5 replies
    • 1.4k views
    • 
    • Catherine
    • August 29, 2020

32. File extraction software

    By Jack from Ohio, August 26, 2020
    • 3 replies
    • 1.4k views
    • 
    • Catherine
    • August 29, 2020

33. VA preparers in the Purcellville/Leesburg area?

    By Catherine, August 29, 2020
    • 0 replies
    • 531 views
    • 
    • Catherine
    • August 29, 2020

34. Refunding Underpayment Penalties??

    By Corduroy Frog, August 25, 2020
    • 3 replies
    • 806 views
    • 
    • Corduroy Frog
    • August 28, 2020

35. Pay to Quarantined Employee

    By TaxmannEA, August 28, 2020
    • 1 reply
    • 680 views
    • 
    • ILLMAS
    • August 28, 2020

36. Need to Software to E-file 1065X and 3115

    By b#tax, August 26, 2020
    • 3 replies
    • 1.2k views
    • 
    • Lee B
    • August 28, 2020

37. sc non resident

    By TAXMAN, August 27, 2020
    • 1 reply
    • 616 views
    • 
    • Abby Normal
    • August 28, 2020

38. How to process in ATX? Purchase and sale of asset in same year

    By BulldogTom, August 27, 2020
    • 6 replies
    • 1.7k views
    • 
    • BulldogTom
    • August 28, 2020

39. Does anyone know where the name ATX originates? 1 2 3

    By Abby Normal, May 26, 2020
    • 60 replies
    • 17.6k views
    • 
    • DANRVAN
    • August 27, 2020

40. Tax basis of member in LLC recourse debt

    By ZukaAdam, August 19, 2020
    • 1 reply
    • 679 views
    • 
    • DANRVAN
    • August 26, 2020

41. Accounting for a loan

    By ILLMAS, August 18, 2020
    • 2 replies
    • 667 views
    • 
    • DANRVAN
    • August 26, 2020

42. One Student at Two Colleges

    By Lion EA, August 20, 2020
    • 14 replies
    • 1.7k views
    • 
    • Lion EA
    • August 26, 2020

43. 13.9 million Americans to receive IRS tax refund interest; taxable payments to average $18

    By Abby Normal, August 19, 2020
    • 2 replies
    • 722 views
    • 
    • Sara EA
    • August 26, 2020

44. 8879 for 2019 amended return?

    By Margaret CPA in OH, August 24, 2020
    • 3 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • August 25, 2020

45. CLIENTS DISAPPOINTED WITH REFUNDS

    By Lee B, August 25, 2020
    • 1 reply
    • 762 views
    • 
    • ILLMAS
    • August 25, 2020

46. Form 990-N

    By Christian, August 20, 2020
    • 4 replies
    • 1.5k views
    • 
    • Christian
    • August 25, 2020

47. CHANGES TO 1099 Misc + 1099 NEC

    By Lee B, July 9, 2020
    • 4 replies
    • 2.9k views
    • 
    • Randall
    • August 25, 2020

48. 1099-R Code W

    By ILLMAS, August 24, 2020
    • 0 replies
    • 823 views
    • 
    • ILLMAS
    • August 24, 2020

49. Form 4506-T to request transcript

    By Pacun, August 24, 2020
    • 2 replies
    • 796 views
    • 
    • ILLMAS
    • August 24, 2020

50. Amended Return Question

    By ETax847, August 21, 2020
    • 5 replies
    • 1.3k views
    • 
    • Randall
    • August 24, 2020

51. IRS makes Form 1040-X amended tax returns available for e-filing

    By Elrod, August 18, 2020
    • 4 replies
    • 2.3k views
    • 
    • Max W
    • August 23, 2020

52. address change - did I dream this?

    By WITAXLADY, August 6, 2020
    • 2 replies
    • 712 views
    • 
    • WITAXLADY
    • August 22, 2020

53. Missed Marketplace insurance BIG TIME

    By Possi, August 11, 2020
    • 13 replies
    • 1.9k views
    • 
    • WITAXLADY
    • August 22, 2020

54. Mortgage Limitation Worksheet

    By Tracy Lee, August 19, 2020
    • 2 replies
    • 937 views
    • 
    • Tracy Lee
    • August 19, 2020

55. Tax Prep Fee Schedule?

    By ETax847, August 17, 2020
    • 4 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • August 19, 2020

56. IRS billing taxpayers erroneously after not opening mail

    By jklcpa, August 14, 2020
    • 9 replies
    • 1.6k views
    • 
    • Catherine
    • August 19, 2020

57. Penalty Waiver

    By Christian, August 14, 2020
    • 4 replies
    • 1.1k views
    • 
    • Max W
    • August 18, 2020

58. Claiming Dependent

    By Randall, August 13, 2020
    • 2 replies
    • 1.2k views
    • 
    • Sara EA
    • August 16, 2020

59. Rideshare driver employee or independent contractors?

    By ILLMAS, August 11, 2020
    • 6 replies
    • 1.2k views
    • 
    • Lee B
    • August 15, 2020

60. Final K-1, Form 1065, Neg Cap Balance

    By MTG Accounting and Tax, August 14, 2020
    • 1 reply
    • 681 views
    • 
    • jklcpa
    • August 14, 2020

61. Partnership buy out

    By Max W, August 13, 2020
    • 5 replies
    • 1k views
    • 
    • Max W
    • August 14, 2020

62. Partner's K-1

    By peggysioux5, August 13, 2020
    • 1 reply
    • 704 views
    • 
    • Abby Normal
    • August 13, 2020

63. Tires, Maintenance, repair or depreciate ???

    By ljwalters, April 1, 2015
    • 21 replies
    • 11.8k views
    • 
    • jklcpa
    • August 12, 2020

64. Rental Sale & Cap Gains

    By Terry D EA, August 5, 2020
    • 7 replies
    • 1.1k views
    • 
    • Terry D EA
    • August 10, 2020

65. Grantor, Irrevocable Trust - Rental Prop, Depre

    By G2R, July 28, 2020
    • 3 replies
    • 1.8k views
    • 
    • G2R
    • August 10, 2020

66. first time filer

    By Marie, August 10, 2020
    • 2 replies
    • 748 views
    • 
    • Gail in Virginia
    • August 10, 2020

67. dependent recives stimulus check - now what?

    By WITAXLADY, August 4, 2020
    • 6 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • August 10, 2020

68. NT - mom 1 2

    By WITAXLADY, July 5, 2020
    • 31 replies
    • 5.7k views
    • 
    • DANRVAN
    • August 10, 2020

69. E-Filing Amended Return

    By ETax847, August 7, 2020
    • 4 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • August 7, 2020

70. Help with IRS adjustment

    By ILLMAS, August 4, 2020
    • 10 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • August 7, 2020

71. Late W-2 filing.

    By TaxmannEA, August 7, 2020
    • 3 replies
    • 794 views
    • 
    • Margaret CPA in OH
    • August 7, 2020

72. Home equity interest deductible?

    By carolynm, August 6, 2020
    • 2 replies
    • 869 views
    • 
    • Abby Normal
    • August 6, 2020

73. 3115 for understated depreciation - State return only

    By peggysioux5, August 3, 2020
    • 10 replies
    • 1.7k views
    • 
    • Lee B
    • August 6, 2020

74. SOUTH CAROLINA LAND SALE

    By TAXMAN, August 6, 2020
    • 1 reply
    • 604 views
    • 
    • Abby Normal
    • August 6, 2020

75. 1040-SR and e-filing amended return

    By Margaret CPA in OH, July 31, 2020
    • 7 replies
    • 1.7k views
    • 
    • Abby Normal
    • August 5, 2020

76. 1120-S Retained Earnings and AAA account

    By Ringers, July 26, 2020
    • 13 replies
    • 9.8k views
    • 
    • Ringers
    • August 4, 2020

77. Unable to start ATX 2019 After MS Update

    By JSC CPA, August 1, 2020
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • August 3, 2020

78. I missed one - ugh!

    By schirallicpa, July 20, 2020
    • 15 replies
    • 2k views
    • 
    • Lion EA
    • August 2, 2020

79. Are Federal and State withholding tax mandatory?

    By Ringers, July 28, 2020
    • 10 replies
    • 2.1k views
    • 
    • Lee B
    • August 2, 2020

80. CA LLC help

    By WITAXLADY, July 27, 2020
    • 2 replies
    • 1.2k views
    • 
    • WITAXLADY
    • July 31, 2020

81. Reconciling capital account

    By ILLMAS, July 31, 2020
    • 1 reply
    • 680 views
    • 
    • ILLMAS
    • July 31, 2020

82. Amended 1041

    By Patrick Michael, July 31, 2020
    • 0 replies
    • 806 views
    • 
    • Patrick Michael
    • July 31, 2020

83. Help !! 1065 Question

    By Karla, July 28, 2020   

    • fed
    • 3 replies
    • 847 views
    • 
    • DANRVAN
    • July 31, 2020

84. Negative capital account 2018 & 2019

    By ILLMAS, July 30, 2020
    • 2 replies
    • 742 views
    • 
    • ILLMAS
    • July 30, 2020

85. Temporary Procedures for Form 3115

    By Lee B, July 30, 2020
    • 0 replies
    • 603 views
    • 
    • Lee B
    • July 30, 2020

86. Hair Stylist Filing for Corporate Status

    By Yardley CPA, July 30, 2020
    • 4 replies
    • 925 views
    • 
    • Lion EA
    • July 30, 2020

87. Negative equity

    By ILLMAS, July 29, 2020
    • 4 replies
    • 1.1k views
    • 
    • ILLMAS
    • July 29, 2020

88. Clergy

    By Tracy Lee, July 28, 2020
    • 6 replies
    • 1.3k views
    • 
    • Tracy Lee
    • July 28, 2020

89. Switching to ATX from prosystem

    By Julie R, July 25, 2020
    • 4 replies
    • 1.5k views
    • 
    • Lion EA
    • July 28, 2020

90. vehicle depreciation

    By Max W, July 28, 2020
    • 0 replies
    • 596 views
    • 
    • Max W
    • July 28, 2020

91. where to mail?

    By Marie, July 27, 2020
    • 1 reply
    • 657 views
    • 
    • Max W
    • July 28, 2020

92. Longest tax return you have prepared (hours)

    By ILLMAS, July 27, 2020
    • 3 replies
    • 781 views
    • 
    • BulldogTom
    • July 27, 2020

93. Extensions

    By Abby Normal, July 17, 2020
    • 13 replies
    • 1.9k views
    • 
    • Lion EA
    • July 26, 2020

94. ATX Error Message

    By Yardley CPA, July 25, 2020
    • 1 reply
    • 1.1k views
    • 
    • Yardley CPA
    • July 25, 2020

95. Temporary Changes to Charitable Contributions

    By Lee B, July 24, 2020
    • 0 replies
    • 577 views
    • 
    • Lee B
    • July 24, 2020

96. Kansas non-resident

    By cpr1955, July 24, 2020
    • 0 replies
    • 503 views
    • 
    • cpr1955
    • July 24, 2020

97. Other Passive Activities on Form 8582

    By cpr1955, July 24, 2020
    • 2 replies
    • 688 views
    • 
    • cpr1955
    • July 24, 2020

98. Tire kickers 1 2

    By ILLMAS, July 15, 2020
    • 28 replies
    • 4k views
    • 
    • Lion EA
    • July 24, 2020

99. Covid Crazy Story - But True - Not tax or politics

    By BulldogTom, July 19, 2020
    • 16 replies
    • 2k views
    • 
    • Lloyd Hudson
    • July 23, 2020

100. What year to report fiscal year K-1

     By Patrick Michael, July 22, 2020
     • 2 replies
     • 1.7k views
     • 
     • Patrick Michael
     • July 22, 2020