General Chat

23,965 topics in this forum

1. S Corp Sold on an Accrual Basis

   By 1464940, October 7, 2020
   • 2 replies
   • 779 views
   • 
   • Corduroy Frog
   • October 8, 2020

2. Tax Practitioner Priority Service Line Issues

   By ETax847, October 2, 2020
   • 4 replies
   • 1.5k views
   • 
   • Max W
   • October 7, 2020

3. RMD

   By peggysioux5, October 6, 2020
   • 1 reply
   • 654 views
   • 
   • Lee B
   • October 6, 2020

4. Reporting Wash Sales Correctly

   By Matthew in the PNW, September 30, 2020
   • 9 replies
   • 4k views
   • 
   • Matthew in the PNW
   • October 3, 2020

5. Software to Gather, Assemble, and Deliver Tax Docs

   By Patrick Michael, September 24, 2020
   • 7 replies
   • 1.4k views
   • 
   • Tax Prep by Deb
   • October 2, 2020

6. M-2 "Allow distributions to go in excess of AAA" ???

   By mli, September 13, 2020
   • 10 replies
   • 3.8k views
   • 
   • Abby Normal
   • October 2, 2020

7. Question for Verifyle Users

   By Patrick Michael, September 27, 2020
   • 4 replies
   • 1.3k views
   • 
   • WITAXLADY
   • October 2, 2020

8. IRS loss (transferring to a new owner)

   By ILLMAS, September 29, 2020
   • 8 replies
   • 1.6k views
   • 
   • DANRVAN
   • October 2, 2020

9. Need Windows10 Media Player help.

   By Jack from Ohio, October 1, 2020
   • 1 reply
   • 629 views
   • 
   • ILLMAS
   • October 1, 2020

10. laptop suggestion for struggling client

    By DANRVAN, September 25, 2020
    • 8 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • October 1, 2020

11. ATX Portal

    By grandmabee, September 22, 2020
    • 4 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • October 1, 2020

12. Payment plan (missed payments)

    By ILLMAS, September 25, 2020
    • 2 replies
    • 1k views
    • 
    • Max W
    • October 1, 2020

13. Distributions from complex trust with only rental loss carryforwards

    By David, September 28, 2020
    • 4 replies
    • 1.4k views
    • 
    • DANRVAN
    • September 30, 2020

14. NR State laws for muni bond interest

    By Kea, September 29, 2020
    • 0 replies
    • 669 views
    • 
    • Kea
    • September 29, 2020

15. ATX calculating credit for taxes paid to other states on MI nonresident return

    By Abby Normal, September 25, 2020
    • 5 replies
    • 1.4k views
    • 
    • Abby Normal
    • September 29, 2020

16. Sept. 29 National Coffee Day: How to get free coffee

    By Elrod, September 29, 2020
    • 0 replies
    • 551 views
    • 
    • Elrod
    • September 29, 2020

17. Weird message

    By Margaret CPA in OH, September 24, 2020
    • 7 replies
    • 1.6k views
    • 
    • Catherine
    • September 26, 2020

18. Going online (virtual business)

    By ILLMAS, September 22, 2020
    • 13 replies
    • 1.7k views
    • 
    • Lion EA
    • September 25, 2020

19. Name change on FEIN

    By TaxmannEA, September 22, 2020
    • 10 replies
    • 1.6k views
    • 
    • Jim Oh Bkkr
    • September 25, 2020

20. Ky Direct Debit for Tax Payment after July 15

    By Randall, September 24, 2020
    • 1 reply
    • 526 views
    • 
    • Randall
    • September 24, 2020

21. NEW YORK IT-225

    By Max W, September 15, 2020
    • 3 replies
    • 1k views
    • 
    • Max W
    • September 24, 2020

22. Two W2's, same employer

    By BobbiV, September 23, 2020
    • 7 replies
    • 4.8k views
    • 
    • Sara EA
    • September 24, 2020

23. validating an old EIN

    By Catherine, September 22, 2020
    • 6 replies
    • 1.1k views
    • 
    • jklcpa
    • September 23, 2020

24. e-signatures?

    By Catherine, September 21, 2020
    • 13 replies
    • 3.3k views
    • 
    • Lion EA
    • September 23, 2020

25. Applying overpayment

    By ILLMAS, September 22, 2020
    • 1 reply
    • 551 views
    • 
    • Max W
    • September 23, 2020

26. ATX Advanced Calculation Module

    By Yardley CPA, September 21, 2020
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • September 22, 2020

27. Stock Options and Tax Consequences

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

28. Double dipping (I guess it's a good thing)

    By ILLMAS, September 18, 2020
    • 13 replies
    • 1.5k views
    • 
    • Lion EA
    • September 21, 2020

29. What Should I Do?

    By Patrick Michael, September 18, 2020
    • 8 replies
    • 1.3k views
    • 
    • Catherine
    • September 21, 2020

30. Certifying Agent for ITIN

    By Pacun, August 28, 2013
    • 7 replies
    • 2.5k views
    • 
    • ILLMAS
    • September 21, 2020

31. 941 form revision

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

32. N/T - GOOGLE IT

    By BLACK BART, August 29, 2020
    • 7 replies
    • 1.7k views
    • 
    • BLACK BART
    • September 18, 2020

33. Phishing email

    By ILLMAS, September 17, 2020
    • 3 replies
    • 955 views
    • 
    • Sara EA
    • September 18, 2020

34. Sale/trade-in of delivery route (goodwill)

    By ILLMAS, September 14, 2020
    • 11 replies
    • 1.7k views
    • 
    • DANRVAN
    • September 15, 2020

35. 351 statement

    By grandmabee, September 14, 2020
    • 6 replies
    • 1.7k views
    • 
    • grandmabee
    • September 15, 2020

36. Concerning electing to capitalize costs & carrying charges

    By Corduroy Frog, September 12, 2020
    • 5 replies
    • 1.3k views
    • 
    • Corduroy Frog
    • September 14, 2020

37. 1099Q entry in ATX

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

38. Employers and PRtax deferral

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

39. No BS

    By ILLMAS, September 10, 2020
    • 15 replies
    • 1.9k views
    • 
    • DANRVAN
    • September 12, 2020

40. Private School Tuition

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

41. 2020 tax software survey results

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

42. Where did they go??

    By Corduroy Frog, September 7, 2020
    • 8 replies
    • 1.4k views
    • 
    • Lion EA
    • September 10, 2020

43. SEP Excess Contribution

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

44. Form 3115 (What to charge)

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

45. sale of rental by military servicemember

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

46. Missed an extension

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

47. Perfect business

    By ILLMAS, September 2, 2020
    • 3 replies
    • 1k views
    • 
    • Possi
    • September 8, 2020

48. New Charitable Deduction for Nonitemizers

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

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

    By Lion EA, September 1, 2020
    • 16 replies
    • 2.5k views
    • 
    • Jim Oh Bkkr
    • September 6, 2020

50. North Carolina issue for non-resident

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

51. Sale of S-Corp

    By Max W, August 20, 2020
    • 17 replies
    • 2.6k views
    • 
    • Max W
    • September 4, 2020

52. How Many States???

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

53. grrr I am so mad - split up

    By WITAXLADY, September 1, 2020
    • 6 replies
    • 1.3k views
    • 
    • Corduroy Frog
    • September 3, 2020

54. WI tax preparers please

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

55. NY IT-204 Other Deductions Statement

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

56. Myatx login

    By ILLMAS, November 29, 2018
    • 16 replies
    • 11.6k views
    • 
    • HV Ken
    • September 2, 2020

57. Data Breach insurance

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

58. WI tax professionals

    By WITAXLADY, August 22, 2020
    • 4 replies
    • 1.2k views
    • 
    • WITAXLADY
    • September 1, 2020

59. company vehicle

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

60. Delaying RMD

    By ILLMAS, August 31, 2020
    • 5 replies
    • 1.3k views
    • 
    • Lion EA
    • September 1, 2020

61. IRS LETTER 5071C

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

62. EITC and losses from sales of assets

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

63. GL and PR software??

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

64. Centralized Audit Regime

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

65. client management software

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

66. File extraction software

    By Jack from Ohio, August 26, 2020
    • 3 replies
    • 1.5k views
    • 
    • Catherine
    • August 29, 2020

67. VA preparers in the Purcellville/Leesburg area?

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

68. Refunding Underpayment Penalties??

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

69. Pay to Quarantined Employee

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

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

    By b#tax, August 26, 2020
    • 3 replies
    • 1.3k views
    • 
    • Lee B
    • August 28, 2020

71. sc non resident

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

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

    By BulldogTom, August 27, 2020
    • 6 replies
    • 1.8k views
    • 
    • BulldogTom
    • August 28, 2020

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

    By Abby Normal, May 26, 2020
    • 60 replies
    • 17.9k views
    • 
    • DANRVAN
    • August 27, 2020

74. Tax basis of member in LLC recourse debt

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

75. Accounting for a loan

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

76. One Student at Two Colleges

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

77. 13.9 million Americans to receive IRS tax refund interest; taxable payments to average $18

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

78. 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

79. CLIENTS DISAPPOINTED WITH REFUNDS

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

80. Form 990-N

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

81. CHANGES TO 1099 Misc + 1099 NEC

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

82. 1099-R Code W

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

83. Form 4506-T to request transcript

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

84. Amended Return Question

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

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

    By Elrod, August 18, 2020
    • 4 replies
    • 2.4k views
    • 
    • Max W
    • August 23, 2020

86. address change - did I dream this?

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

87. Missed Marketplace insurance BIG TIME

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

88. Mortgage Limitation Worksheet

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

89. Tax Prep Fee Schedule?

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

90. IRS billing taxpayers erroneously after not opening mail

    By jklcpa, August 14, 2020
    • 9 replies
    • 1.7k views
    • 
    • Catherine
    • August 19, 2020

91. Penalty Waiver

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

92. Claiming Dependent

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

93. Rideshare driver employee or independent contractors?

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

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

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

95. Partnership buy out

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

96. Partner's K-1

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

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

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

98. Rental Sale & Cap Gains

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

99. Grantor, Irrevocable Trust - Rental Prop, Depre

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

100. first time filer

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