General Chat

23,965 topics in this forum

1. dependent recives stimulus check - now what?

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

2. NT - mom 1 2

   By WITAXLADY, July 5, 2020
   • 31 replies
   • 5.8k views
   • 
   • DANRVAN
   • August 10, 2020

3. E-Filing Amended Return

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

4. Help with IRS adjustment

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

5. Late W-2 filing.

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

6. Home equity interest deductible?

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

7. 3115 for understated depreciation - State return only

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

8. SOUTH CAROLINA LAND SALE

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

9. 1040-SR and e-filing amended return

   By Margaret CPA in OH, July 31, 2020
   • 7 replies
   • 1.8k views
   • 
   • Abby Normal
   • August 5, 2020

10. 1120-S Retained Earnings and AAA account

    By Ringers, July 26, 2020
    • 13 replies
    • 10k views
    • 
    • Ringers
    • August 4, 2020

11. Unable to start ATX 2019 After MS Update

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

12. I missed one - ugh!

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

13. Are Federal and State withholding tax mandatory?

    By Ringers, July 28, 2020
    • 10 replies
    • 2.2k views
    • 
    • Lee B
    • August 2, 2020

14. CA LLC help

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

15. Reconciling capital account

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

16. Amended 1041

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

17. Help !! 1065 Question

    By Karla, July 28, 2020   

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

18. Negative capital account 2018 & 2019

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

19. Temporary Procedures for Form 3115

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

20. Hair Stylist Filing for Corporate Status

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

21. Negative equity

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

22. Clergy

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

23. Switching to ATX from prosystem

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

24. vehicle depreciation

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

25. where to mail?

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

26. Longest tax return you have prepared (hours)

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

27. Extensions

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

28. ATX Error Message

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

29. Temporary Changes to Charitable Contributions

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

30. Kansas non-resident

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

31. Other Passive Activities on Form 8582

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

32. Tire kickers 1 2

    By ILLMAS, July 15, 2020
    • 28 replies
    • 4.1k views
    • 
    • Lion EA
    • July 24, 2020

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

    By BulldogTom, July 19, 2020
    • 16 replies
    • 2.1k views
    • 
    • Lloyd Hudson
    • July 23, 2020

34. What year to report fiscal year K-1

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

35. IRS adjustment on books

    By ILLMAS, July 20, 2020
    • 6 replies
    • 1k views
    • 
    • ILLMAS
    • July 22, 2020

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

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

37. ATX Software Issues

    By Naperville Tax, July 21, 2020
    • 2 replies
    • 1.6k views
    • 
    • Abby Normal
    • July 21, 2020

38. Amended with form 8606

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

39. Turns and Twists

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

40. ATX Max to Advantage Comparison?

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

41. Can an individual

    By Edsel, July 17, 2020
    • 9 replies
    • 1.8k views
    • 
    • Lion EA
    • July 18, 2020

42. Paging non-profit guru's

    By ILLMAS, July 17, 2020
    • 5 replies
    • 996 views
    • 
    • ILLMAS
    • July 17, 2020

43. IRS reinstates PTIN user fees

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

44. Trust [Allocation??] question

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

45. IRS announces 2021 PTIN fees for tax return preparers

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

46. Guaranteed payments to S-Corp

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

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

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

48. Taxable Scholarship by choice

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

49. 7 - 11 DAY HAS BEEN CANCELLED

    By Lee B, July 11, 2020
    • 8 replies
    • 1.6k views
    • 
    • Catherine
    • July 14, 2020

50. business vehicle from lease to own

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

51. ATX slow today

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

52. efile for Kentucky nonresident return

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

53. NOL & Negative Basis

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

54. FISHING TOURNAMENT WINNINGS

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

55. Incorporated in DE, not doing business there

    By BulldogTom, July 11, 2020
    • 4 replies
    • 1k views
    • 
    • Abby Normal
    • July 12, 2020

56. Qualified Disability Trust

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

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

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

58. Paid from siblings to take care of parent

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

59. Basis of Inherited Property

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

60. District of Columbia

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

61. Deferred Revenue

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

62. New Item on 1099-PATR for DPAD

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

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

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

64. NY friends, need your help (individual)

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

65. IRA Rollover

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

66. CCH Portal

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

67. how do I do 80 batch extensions?

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

68. SIGNED BILL

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

69. IRS EIN#

    By TAXMAN, June 30, 2020
    • 6 replies
    • 1k views
    • 
    • Randall
    • July 7, 2020

70. Tax Summary - wrong calculation

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

71. colorado efile

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

72. section 1250 gain, tax treatment in NJ?

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

73. IRS nationwide tax forum

    By ILLMAS, June 24, 2020
    • 22 replies
    • 15.2k views
    • 
    • Possi
    • July 6, 2020

74. can't figure out fillable file error

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

75. Transfer of Basis??

    By Edsel, July 4, 2020
    • 2 replies
    • 995 views
    • 
    • Edsel
    • July 6, 2020

76. Business Loss

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

77. OIH for Minister

    By Edsel, July 1, 2020
    • 11 replies
    • 1.6k views
    • 
    • Lion EA
    • July 4, 2020

78. VIRGINIA UNEMPLOYMENT TAX

    By TAXMAN, June 24, 2020
    • 9 replies
    • 1.6k views
    • 
    • Burke
    • July 4, 2020

79. NT - Roll Call

    By ILLMAS, July 2, 2020
    • 4 replies
    • 1.3k views
    • 
    • FDNY
    • July 4, 2020

80. NT BOOM!

    By Abby Normal, July 4, 2020
    • 4 replies
    • 1.3k views
    • 
    • Abby Normal
    • July 4, 2020

81. 7/15 deadline stays

    By Max W, July 1, 2020
    • 3 replies
    • 991 views
    • 
    • FDNY
    • July 4, 2020

82. INSTACART

    By Lee B, June 29, 2020
    • 6 replies
    • 2.5k views
    • 
    • WITAXLADY
    • July 4, 2020

83. Find all returns that contain Form nnnn

    By HV Ken, July 2, 2020
    • 1 reply
    • 663 views
    • 
    • Abby Normal
    • July 3, 2020

84. IRS online transcript issue

    By ILLMAS, June 19, 2020
    • 22 replies
    • 6.9k views
    • 
    • Abby Normal
    • July 2, 2020

85. Tax Pro

    By GJW, July 2, 2020
    • 0 replies
    • 452 views
    • 
    • GJW
    • July 2, 2020

86. one for me, RMDs

    By Lloyd Hudson, July 2, 2020
    • 5 replies
    • 1.2k views
    • 
    • Roberts
    • July 2, 2020

87. bulk extentions

    By schirallicpa, June 29, 2020
    • 3 replies
    • 1.5k views
    • 
    • Abby Normal
    • July 1, 2020

88. Divorce - alternating kids on taxes

    By ILLMAS, June 30, 2020
    • 7 replies
    • 1.1k views
    • 
    • Sara EA
    • July 1, 2020

89. 1120S extension due date clear up

    By ILLMAS, June 30, 2020
    • 1 reply
    • 596 views
    • 
    • Lynn EA USTCP in Louisiana
    • June 30, 2020

90. Overpayment carry forward (being refunded)

    By ILLMAS, June 28, 2020
    • 5 replies
    • 1.2k views
    • 
    • Burke
    • June 30, 2020

91. Sale of corporate stock (1120S)

    By ILLMAS, June 30, 2020
    • 2 replies
    • 1k views
    • 
    • ILLMAS
    • June 30, 2020

92. can I withdraw filed composite return?

    By cl2019, June 30, 2020
    • 0 replies
    • 621 views
    • 
    • cl2019
    • June 30, 2020

93. Excess 401(k) Deferral

    By Colfax Mingo, June 29, 2020
    • 1 reply
    • 746 views
    • 
    • Max W
    • June 29, 2020

94. How to enlarge Lastname box?

    By Pacun, June 28, 2020
    • 6 replies
    • 1.2k views
    • 
    • Max W
    • June 28, 2020

95. 1099C after TP paid 3rd party settlement co

    By schirallicpa, June 26, 2020
    • 4 replies
    • 1.1k views
    • 
    • Abby Normal
    • June 28, 2020

96. federal joint return, NJ separate return, how should I prepare and efile?

    By cl2019, June 27, 2020
    • 2 replies
    • 987 views
    • 
    • cl2019
    • June 27, 2020

97. Turn off Caps Lock by pressing Shift key

    By Abby Normal, June 26, 2020
    • 3 replies
    • 1.3k views
    • 
    • BLACK BART
    • June 27, 2020

98. Can the foreign tax credit reduce the excess advance premium tax credit repayment?

    By David, August 4, 2017
    • 3 replies
    • 2.3k views
    • 
    • jiee
    • June 27, 2020

99. QB Paid Research Study?

    By Margaret CPA in OH, June 25, 2020
    • 3 replies
    • 901 views
    • 
    • Catherine
    • June 26, 2020

100. Treasury may consider delaying Tax Day to Sept. 15, Mnuchin says

     By ETax847, June 25, 2020
     • 4 replies
     • 983 views
     • 
     • Abby Normal
     • June 26, 2020