General Chat

23,989 topics in this forum

1. 13.9 million Americans to receive IRS tax refund interest; taxable payments to average $18

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

2. 8879 for 2019 amended return?

   By Margaret CPA in OH, August 24, 2020
   • 3 replies
   • 1.4k views
   • 
   • Margaret CPA in OH
   • August 25, 2020

3. CLIENTS DISAPPOINTED WITH REFUNDS

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

4. Form 990-N

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

5. CHANGES TO 1099 Misc + 1099 NEC

   By Lee B, July 9, 2020
   • 4 replies
   • 3k views
   • 
   • Randall
   • August 25, 2020

6. 1099-R Code W

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

7. Form 4506-T to request transcript

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

8. Amended Return Question

   By ETax847, August 21, 2020
   • 5 replies
   • 1.4k views
   • 
   • Randall
   • August 24, 2020

9. 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

10. address change - did I dream this?

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

11. Missed Marketplace insurance BIG TIME

    By Possi, August 11, 2020
    • 13 replies
    • 2k views
    • 
    • WITAXLADY
    • August 22, 2020

12. Mortgage Limitation Worksheet

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

13. Tax Prep Fee Schedule?

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

14. IRS billing taxpayers erroneously after not opening mail

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

15. Penalty Waiver

    By Christian, August 14, 2020
    • 4 replies
    • 1.2k views
    • 
    • Max W
    • August 18, 2020

16. Claiming Dependent

    By Randall, August 13, 2020
    • 2 replies
    • 1.3k views
    • 
    • Sara EA
    • August 16, 2020

17. Rideshare driver employee or independent contractors?

    By ILLMAS, August 11, 2020
    • 6 replies
    • 1.3k views
    • 
    • Lee B
    • August 15, 2020

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

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

19. Partnership buy out

    By Max W, August 13, 2020
    • 5 replies
    • 1.1k views
    • 
    • Max W
    • August 14, 2020

20. Partner's K-1

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

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

    By ljwalters, April 1, 2015
    • 21 replies
    • 12.1k views
    • 
    • jklcpa
    • August 12, 2020

22. Rental Sale & Cap Gains

    By Terry D EA, August 5, 2020
    • 7 replies
    • 1.2k views
    • 
    • Terry D EA
    • August 10, 2020

23. Grantor, Irrevocable Trust - Rental Prop, Depre

    By G2R, July 28, 2020
    • 3 replies
    • 1.9k views
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    • G2R
    • August 10, 2020

24. first time filer

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

25. dependent recives stimulus check - now what?

    By WITAXLADY, August 4, 2020
    • 6 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • August 10, 2020

26. NT - mom 1 2

    By WITAXLADY, July 5, 2020
    • 31 replies
    • 5.9k views
    • 
    • DANRVAN
    • August 10, 2020

27. E-Filing Amended Return

    By ETax847, August 7, 2020
    • 4 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • August 7, 2020

28. Help with IRS adjustment

    By ILLMAS, August 4, 2020
    • 10 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • August 7, 2020

29. Late W-2 filing.

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

30. Home equity interest deductible?

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

31. 3115 for understated depreciation - State return only

    By peggysioux5, August 3, 2020
    • 10 replies
    • 1.8k views
    • 
    • Lee B
    • August 6, 2020

32. SOUTH CAROLINA LAND SALE

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

33. 1040-SR and e-filing amended return

    By Margaret CPA in OH, July 31, 2020
    • 7 replies
    • 1.9k views
    • 
    • Abby Normal
    • August 5, 2020

34. 1120-S Retained Earnings and AAA account

    By Ringers, July 26, 2020
    • 13 replies
    • 10.2k views
    • 
    • Ringers
    • August 4, 2020

35. Unable to start ATX 2019 After MS Update

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

36. I missed one - ugh!

    By schirallicpa, July 20, 2020
    • 15 replies
    • 2.1k views
    • 
    • Lion EA
    • August 2, 2020

37. Are Federal and State withholding tax mandatory?

    By Ringers, July 28, 2020
    • 10 replies
    • 2.3k views
    • 
    • Lee B
    • August 2, 2020

38. CA LLC help

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

39. Reconciling capital account

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

40. Amended 1041

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

41. Help !! 1065 Question

    By Karla, July 28, 2020   

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

42. Negative capital account 2018 & 2019

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

43. Temporary Procedures for Form 3115

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

44. Hair Stylist Filing for Corporate Status

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

45. Negative equity

    By ILLMAS, July 29, 2020
    • 4 replies
    • 1.2k views
    • 
    • ILLMAS
    • July 29, 2020

46. Clergy

    By Tracy Lee, July 28, 2020
    • 6 replies
    • 1.4k views
    • 
    • Tracy Lee
    • July 28, 2020

47. Switching to ATX from prosystem

    By Julie R, July 25, 2020
    • 4 replies
    • 1.6k views
    • 
    • Lion EA
    • July 28, 2020

48. vehicle depreciation

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

49. where to mail?

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

50. Longest tax return you have prepared (hours)

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

51. Extensions

    By Abby Normal, July 17, 2020
    • 13 replies
    • 2k views
    • 
    • Lion EA
    • July 26, 2020

52. ATX Error Message

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

53. Temporary Changes to Charitable Contributions

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

54. Kansas non-resident

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

55. Other Passive Activities on Form 8582

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

56. Tire kickers 1 2

    By ILLMAS, July 15, 2020
    • 28 replies
    • 4.3k views
    • 
    • Lion EA
    • July 24, 2020

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

    By BulldogTom, July 19, 2020
    • 16 replies
    • 2.2k views
    • 
    • Lloyd Hudson
    • July 23, 2020

58. What year to report fiscal year K-1

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

59. IRS adjustment on books

    By ILLMAS, July 20, 2020
    • 6 replies
    • 1.1k views
    • 
    • ILLMAS
    • July 22, 2020

60. Lived/Worked in MI - Lived in NJ - Worked in NY

    By taxbrewster, July 13, 2020
    • 4 replies
    • 962 views
    • 
    • Lion EA
    • July 22, 2020

61. ATX Software Issues

    By Naperville Tax, July 21, 2020
    • 2 replies
    • 1.7k views
    • 
    • Abby Normal
    • July 21, 2020

62. Amended with form 8606

    By Dave T, July 15, 2020
    • 3 replies
    • 1.7k views
    • 
    • Randall
    • July 20, 2020

63. Turns and Twists

    By Edsel, July 19, 2020
    • 2 replies
    • 1.1k views
    • 
    • Jim Oh Bkkr
    • July 20, 2020

64. ATX Max to Advantage Comparison?

    By Naperville Tax, July 18, 2020
    • 5 replies
    • 2k views
    • 
    • Abby Normal
    • July 19, 2020

65. Can an individual

    By Edsel, July 17, 2020
    • 9 replies
    • 1.9k views
    • 
    • Lion EA
    • July 18, 2020

66. Paging non-profit guru's

    By ILLMAS, July 17, 2020
    • 5 replies
    • 1k views
    • 
    • ILLMAS
    • July 17, 2020

67. IRS reinstates PTIN user fees

    By ETax847, July 17, 2020
    • 1 reply
    • 647 views
    • 
    • Lion EA
    • July 17, 2020

68. Trust [Allocation??] question

    By Edsel, July 15, 2020
    • 4 replies
    • 1k views
    • 
    • Lion EA
    • July 16, 2020

69. IRS announces 2021 PTIN fees for tax return preparers

    By Elrod, July 16, 2020
    • 4 replies
    • 1k views
    • 
    • Lee B
    • July 16, 2020

70. Guaranteed payments to S-Corp

    By jasdlm, July 15, 2020
    • 2 replies
    • 1.5k views
    • 
    • Lee B
    • July 15, 2020

71. can I set up in ATX software to send efile notification emails to clients?

    By cl2019, July 15, 2020
    • 3 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • July 15, 2020

72. Taxable Scholarship by choice

    By Pacun, July 13, 2020
    • 3 replies
    • 1.1k views
    • 
    • Lion EA
    • July 15, 2020

73. 7 - 11 DAY HAS BEEN CANCELLED

    By Lee B, July 11, 2020
    • 8 replies
    • 1.7k views
    • 
    • Catherine
    • July 14, 2020

74. business vehicle from lease to own

    By Possi, July 14, 2020
    • 2 replies
    • 804 views
    • 
    • Possi
    • July 14, 2020

75. ATX slow today

    By ILLMAS, July 13, 2020
    • 3 replies
    • 1.1k views
    • 
    • ILLMAS
    • July 13, 2020

76. efile for Kentucky nonresident return

    By cl2019, July 12, 2020
    • 9 replies
    • 1.7k views
    • 
    • Lion EA
    • July 13, 2020

77. NOL & Negative Basis

    By Max W, July 9, 2020
    • 2 replies
    • 881 views
    • 
    • Max W
    • July 13, 2020

78. FISHING TOURNAMENT WINNINGS

    By Marie, July 11, 2020
    • 5 replies
    • 1.1k views
    • 
    • Marie
    • July 12, 2020

79. Incorporated in DE, not doing business there

    By BulldogTom, July 11, 2020
    • 4 replies
    • 1.1k views
    • 
    • Abby Normal
    • July 12, 2020

80. Qualified Disability Trust

    By Patrick Michael, July 11, 2020
    • 0 replies
    • 827 views
    • 
    • Patrick Michael
    • July 11, 2020

81. Where is my refund (TP with assigned IRS PIN)

    By ILLMAS, July 8, 2020
    • 4 replies
    • 862 views
    • 
    • Catherine
    • July 11, 2020

82. Paid from siblings to take care of parent

    By JackieCPA, June 17, 2020
    • 18 replies
    • 2.1k views
    • 
    • JackieCPA
    • July 10, 2020

83. Basis of Inherited Property

    By taxmanrick, July 1, 2020
    • 9 replies
    • 1.7k views
    • 
    • GLJEANNE
    • July 9, 2020

84. District of Columbia

    By Lion EA, June 30, 2020
    • 10 replies
    • 1.3k views
    • 
    • Lion EA
    • July 9, 2020

85. Deferred Revenue

    By Edsel, July 4, 2020
    • 4 replies
    • 1.1k views
    • 
    • Max W
    • July 9, 2020

86. New Item on 1099-PATR for DPAD

    By NECPA in NEBRASKA, April 11, 2015
    • 2 replies
    • 1.2k views
    • 
    • schirallicpa
    • July 9, 2020

87. Trad IRA Deduction if Only One Spouse is Covered by a Plan

    By ETax847, July 8, 2020
    • 1 reply
    • 901 views
    • 
    • Pacun
    • July 9, 2020

88. NY friends, need your help (individual)

    By ILLMAS, July 9, 2020
    • 1 reply
    • 543 views
    • 
    • TaxCPANY
    • July 9, 2020

89. IRA Rollover

    By Yardley CPA, July 8, 2020
    • 2 replies
    • 727 views
    • 
    • Yardley CPA
    • July 9, 2020

90. CCH Portal

    By GLJEANNE, July 8, 2020
    • 2 replies
    • 1k views
    • 
    • NECPA in NEBRASKA
    • July 9, 2020

91. how do I do 80 batch extensions?

    By WITAXLADY, July 7, 2020
    • 2 replies
    • 952 views
    • 
    • WITAXLADY
    • July 8, 2020

92. SIGNED BILL

    By TAXMAN, July 7, 2020
    • 1 reply
    • 620 views
    • 
    • Lynn EA USTCP in Louisiana
    • July 7, 2020

93. IRS EIN#

    By TAXMAN, June 30, 2020
    • 6 replies
    • 1.1k views
    • 
    • Randall
    • July 7, 2020

94. Tax Summary - wrong calculation

    By Margaret CPA in OH, July 4, 2020
    • 2 replies
    • 818 views
    • 
    • WITAXLADY
    • July 7, 2020

95. colorado efile

    By TAXMAN, July 6, 2020
    • 0 replies
    • 515 views
    • 
    • TAXMAN
    • July 6, 2020

96. section 1250 gain, tax treatment in NJ?

    By cl2019, July 6, 2020
    • 0 replies
    • 646 views
    • 
    • cl2019
    • July 6, 2020

97. IRS nationwide tax forum

    By ILLMAS, June 24, 2020
    • 22 replies
    • 15.3k views
    • 
    • Possi
    • July 6, 2020

98. can't figure out fillable file error

    By smh, February 20, 2020
    • 6 replies
    • 5.1k views
    • 
    • jklcpa
    • July 6, 2020

99. Transfer of Basis??

    By Edsel, July 4, 2020
    • 2 replies
    • 1k views
    • 
    • Edsel
    • July 6, 2020

100. Business Loss

     By Christian, July 4, 2020
     • 5 replies
     • 1.1k views
     • 
     • Edsel
     • July 5, 2020