General Chat

23,932 topics in this forum

1. What year to report fiscal year K-1

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

2. IRS adjustment on books

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

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

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

4. ATX Software Issues

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

5. Amended with form 8606

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

6. Turns and Twists

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

7. ATX Max to Advantage Comparison?

   By Naperville Tax, July 18, 2020
   • 5 replies
   • 1.9k views
   • 
   • Abby Normal
   • July 19, 2020

8. Can an individual

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

9. Paging non-profit guru's

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

10. IRS reinstates PTIN user fees

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

11. Trust [Allocation??] question

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

12. IRS announces 2021 PTIN fees for tax return preparers

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

13. Guaranteed payments to S-Corp

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

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

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

15. Taxable Scholarship by choice

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

16. 7 - 11 DAY HAS BEEN CANCELLED

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

17. business vehicle from lease to own

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

18. ATX slow today

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

19. efile for Kentucky nonresident return

    By cl2019, July 12, 2020
    • 9 replies
    • 1.6k views
    • 
    • Lion EA
    • July 13, 2020

20. NOL & Negative Basis

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

21. FISHING TOURNAMENT WINNINGS

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

22. Incorporated in DE, not doing business there

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

23. Qualified Disability Trust

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

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

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

25. Paid from siblings to take care of parent

    By JackieCPA, June 17, 2020
    • 18 replies
    • 2k views
    • 
    • JackieCPA
    • July 10, 2020

26. Basis of Inherited Property

    By taxmanrick, July 1, 2020
    • 9 replies
    • 1.6k views
    • 
    • GLJEANNE
    • July 9, 2020

27. District of Columbia

    By Lion EA, June 30, 2020
    • 10 replies
    • 1.2k views
    • 
    • Lion EA
    • July 9, 2020

28. Deferred Revenue

    By Edsel, July 4, 2020
    • 4 replies
    • 1k views
    • 
    • Max W
    • July 9, 2020

29. New Item on 1099-PATR for DPAD

    By NECPA in NEBRASKA, April 11, 2015
    • 2 replies
    • 1.1k views
    • 
    • schirallicpa
    • July 9, 2020

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

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

31. NY friends, need your help (individual)

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

32. IRA Rollover

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

33. CCH Portal

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

34. how do I do 80 batch extensions?

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

35. SIGNED BILL

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

36. IRS EIN#

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

37. Tax Summary - wrong calculation

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

38. colorado efile

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

39. section 1250 gain, tax treatment in NJ?

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

40. IRS nationwide tax forum

    By ILLMAS, June 24, 2020
    • 22 replies
    • 15.1k views
    • 
    • Possi
    • July 6, 2020

41. can't figure out fillable file error

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

42. Transfer of Basis??

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

43. Business Loss

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

44. OIH for Minister

    By Edsel, July 1, 2020
    • 11 replies
    • 1.5k views
    • 
    • Lion EA
    • July 4, 2020

45. VIRGINIA UNEMPLOYMENT TAX

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

46. NT - Roll Call

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

47. NT BOOM!

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

48. 7/15 deadline stays

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

49. INSTACART

    By Lee B, June 29, 2020
    • 6 replies
    • 2.4k views
    • 
    • WITAXLADY
    • July 4, 2020

50. Find all returns that contain Form nnnn

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

51. IRS online transcript issue

    By ILLMAS, June 19, 2020
    • 22 replies
    • 6.8k views
    • 
    • Abby Normal
    • July 2, 2020

52. Tax Pro

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

53. one for me, RMDs

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

54. bulk extentions

    By schirallicpa, June 29, 2020
    • 3 replies
    • 1.4k views
    • 
    • Abby Normal
    • July 1, 2020

55. Divorce - alternating kids on taxes

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

56. 1120S extension due date clear up

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

57. Overpayment carry forward (being refunded)

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

58. Sale of corporate stock (1120S)

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

59. can I withdraw filed composite return?

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

60. Excess 401(k) Deferral

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

61. How to enlarge Lastname box?

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

62. 1099C after TP paid 3rd party settlement co

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

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

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

64. Turn off Caps Lock by pressing Shift key

    By Abby Normal, June 26, 2020
    • 3 replies
    • 1.2k views
    • 
    • BLACK BART
    • June 27, 2020

65. 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

66. QB Paid Research Study?

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

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

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

68. Home Exclusion Rules

    By peggysioux5, June 26, 2020
    • 3 replies
    • 747 views
    • 
    • Lion EA
    • June 26, 2020

69. NT - Caps lock

    By ILLMAS, June 26, 2020
    • 1 reply
    • 591 views
    • 
    • Abby Normal
    • June 26, 2020

70. 1040x efile

    By PettieFast, June 25, 2020
    • 0 replies
    • 723 views
    • 
    • PettieFast
    • June 25, 2020

71. Child and Dependent Care Expenses if MFS

    By ETax847, June 25, 2020
    • 2 replies
    • 1.1k views
    • 
    • ETax847
    • June 25, 2020

72. New hard drive and moving ATX client files

    By ABT0321, June 23, 2020
    • 7 replies
    • 2.2k views
    • 
    • Gail in Virginia
    • June 25, 2020

73. Child Tax Credit if MFS

    By ETax847, June 24, 2020
    • 2 replies
    • 821 views
    • 
    • ETax847
    • June 24, 2020

74. undeliverable refund check - help....

    By schirallicpa, June 24, 2020
    • 1 reply
    • 677 views
    • 
    • jklcpa
    • June 24, 2020

75. superseding a return?

    By Catherine, June 24, 2020
    • 2 replies
    • 1.7k views
    • 
    • Catherine
    • June 24, 2020

76. NT but Tax

    By Catherine, June 22, 2020
    • 3 replies
    • 951 views
    • 
    • TAXMAN
    • June 24, 2020

77. Ministerial Housing Allowance 1 2

    By Christian, June 12, 2020
    • 28 replies
    • 5.1k views
    • 
    • JohnH
    • June 24, 2020

78. EFiling Amended Tax Returns

    By ETax847, June 22, 2020
    • 3 replies
    • 1.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • June 23, 2020

79. Amended return for 2018

    By Catherine, June 23, 2020
    • 2 replies
    • 677 views
    • 
    • Max W
    • June 23, 2020

80. HOW TO INSTALL 1099-C ADDED TO ATX PROGRAM

    By [email protected], June 22, 2020   

    • az
    • 1 reply
    • 1.1k views
    • 
    • Gail in Virginia
    • June 22, 2020

81. 1040-ES Voucher

    By grandmabee, June 19, 2020
    • 3 replies
    • 844 views
    • 
    • Margaret CPA in OH
    • June 20, 2020

82. 1116: foreign tax reduction prop to FEIE

    By orioncarrier, June 17, 2020
    • 3 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • June 20, 2020

83. E-filing Down?

    By grandmabee, June 18, 2020
    • 13 replies
    • 2.7k views
    • 
    • Christian
    • June 20, 2020

84. local OH return help

    By schirallicpa, June 18, 2020
    • 3 replies
    • 844 views
    • 
    • Margaret CPA in OH
    • June 19, 2020

85. who's ready to retire - HRB wants you to

    By schirallicpa, June 17, 2020
    • 7 replies
    • 1.8k views
    • 
    • TaxCPANY
    • June 19, 2020

86. Cancelling Auto Draft for IRS

    By red2, June 18, 2020
    • 1 reply
    • 847 views
    • 
    • Lynn EA USTCP in Louisiana
    • June 18, 2020

87. 30,000 DELINQUENT TAX PREPARERS

    By Lee B, June 16, 2020
    • 8 replies
    • 1.8k views
    • 
    • grandmabee
    • June 18, 2020

88. PTP basis worksheet?

    By ADK2ATX, May 3, 2020
    • 5 replies
    • 5.5k views
    • 
    • Hahn1040
    • June 18, 2020

89. NT PC Backup 1 2

    By Edsel, June 8, 2020
    • 30 replies
    • 6k views
    • 
    • Catherine
    • June 18, 2020

90. 1099B with no cost basis, How to Proceed?

    By ETax847, June 12, 2020
    • 14 replies
    • 3.8k views
    • 
    • Max W
    • June 17, 2020

91. VIRGINIA 529 PLANS

    By TAXMAN, June 16, 2020
    • 0 replies
    • 499 views
    • 
    • TAXMAN
    • June 16, 2020

92. NT Does anyone use BitLocker with Windows 10?

    By Max W, June 11, 2020
    • 5 replies
    • 1.4k views
    • 
    • Medlin Software, Dennis
    • June 12, 2020

93. IRA contribution

    By Marie, June 12, 2020
    • 2 replies
    • 995 views
    • 
    • Marie
    • June 12, 2020

94. Preparing business off a TB

    By ILLMAS, June 12, 2020
    • 4 replies
    • 876 views
    • 
    • Randall
    • June 12, 2020

95. FRESHBOOKS

    By Lee B, June 11, 2020
    • 1 reply
    • 816 views
    • 
    • ILLMAS
    • June 11, 2020

96. Refund holdup

    By ILLMAS, June 9, 2020
    • 11 replies
    • 1.7k views
    • 
    • Christian
    • June 11, 2020

97. 1065 K1 Help

    By ETax847, June 9, 2020
    • 3 replies
    • 834 views
    • 
    • ETax847
    • June 10, 2020

98. SS payment reversal for deceased spouse

    By Jack from Ohio, June 10, 2020
    • 1 reply
    • 827 views
    • 
    • Jack from Ohio
    • June 10, 2020

99. Tip Income 1 2

    By Roberts, June 3, 2020
    • 25 replies
    • 3.4k views
    • 
    • Medlin Software, Dennis
    • June 9, 2020

100. CAF Unit Open

     By Lion EA, June 8, 2020
     • 2 replies
     • 1.3k views
     • 
     • ILLMAS
     • June 9, 2020