General Chat

23,989 topics in this forum

1. 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

2. Amended 1041

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

3. Reconciling capital account

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

4. Negative capital account 2018 & 2019

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

5. Temporary Procedures for Form 3115

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

6. Hair Stylist Filing for Corporate Status

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

7. Negative equity

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

8. Clergy

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

9. Are Federal and State withholding tax mandatory?

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

10. Grantor, Irrevocable Trust - Rental Prop, Depre

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

11. Help !! 1065 Question

    By Karla, July 28, 2020   

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

12. vehicle depreciation

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

13. where to mail?

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

14. CA LLC help

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

15. Longest tax return you have prepared (hours)

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

16. 1120-S Retained Earnings and AAA account

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

17. ATX Error Message

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

18. Switching to ATX from prosystem

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

19. Temporary Changes to Charitable Contributions

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

20. Kansas non-resident

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

21. Other Passive Activities on Form 8582

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

22. What year to report fiscal year K-1

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

23. ATX Software Issues

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

24. I missed one - ugh!

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

25. IRS adjustment on books

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

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

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

27. Turns and Twists

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

28. ATX Max to Advantage Comparison?

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

29. Paging non-profit guru's

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

30. Extensions

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

31. IRS reinstates PTIN user fees

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

32. Can an individual

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

33. IRS announces 2021 PTIN fees for tax return preparers

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

34. Amended with form 8606

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

35. Tire kickers 1 2

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

36. 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

37. Trust [Allocation??] question

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

38. Guaranteed payments to S-Corp

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

39. business vehicle from lease to own

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

40. ATX slow today

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

41. Taxable Scholarship by choice

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

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

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

43. efile for Kentucky nonresident return

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

44. FISHING TOURNAMENT WINNINGS

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

45. 7 - 11 DAY HAS BEEN CANCELLED

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

46. Incorporated in DE, not doing business there

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

47. Qualified Disability Trust

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

48. NOL & Negative Basis

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

49. CHANGES TO 1099 Misc + 1099 NEC

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

50. NY friends, need your help (individual)

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

51. IRA Rollover

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

52. CCH Portal

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

53. 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

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

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

55. SIGNED BILL

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

56. how do I do 80 batch extensions?

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

57. colorado efile

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

58. section 1250 gain, tax treatment in NJ?

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

59. NT - mom 1 2

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

60. Transfer of Basis??

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

61. Deferred Revenue

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

62. Tax Summary - wrong calculation

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

63. Business Loss

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

64. NT BOOM!

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

65. Find all returns that contain Form nnnn

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

66. Tax Pro

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

67. NT - Roll Call

    By ILLMAS, July 2, 2020
    • 4 replies
    • 1.4k views
    • 
    • FDNY
    • July 4, 2020

68. one for me, RMDs

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

69. 7/15 deadline stays

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

70. OIH for Minister

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

71. Basis of Inherited Property

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

72. Divorce - alternating kids on taxes

    By ILLMAS, June 30, 2020
    • 7 replies
    • 1.2k views
    • 
    • Sara EA
    • July 1, 2020

73. District of Columbia

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

74. 1120S extension due date clear up

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

75. IRS EIN#

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

76. Sale of corporate stock (1120S)

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

77. can I withdraw filed composite return?

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

78. INSTACART

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

79. bulk extentions

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

80. Excess 401(k) Deferral

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

81. How to enlarge Lastname box?

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

82. Overpayment carry forward (being refunded)

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

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

    By cl2019, June 27, 2020
    • 2 replies
    • 1k views
    • 
    • cl2019
    • June 27, 2020

84. Turn off Caps Lock by pressing Shift key

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

85. 1099C after TP paid 3rd party settlement co

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

86. NT - Caps lock

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

87. Home Exclusion Rules

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

88. QB Paid Research Study?

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

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

    By ETax847, June 25, 2020
    • 4 replies
    • 1k views
    • 
    • Abby Normal
    • June 26, 2020

90. 1040x efile

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

91. Child and Dependent Care Expenses if MFS

    By ETax847, June 25, 2020
    • 2 replies
    • 1.2k views
    • 
    • ETax847
    • June 25, 2020

92. Atx Solution Center - Cannot Login

    By ETax847, June 24, 2020
    • 10 replies
    • 4.2k views
    • 
    • billy
    • July 22, 2021

93. Child Tax Credit if MFS

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

94. superseding a return?

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

95. undeliverable refund check - help....

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

96. VIRGINIA UNEMPLOYMENT TAX

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

97. IRS nationwide tax forum

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

98. New hard drive and moving ATX client files

    By ABT0321, June 23, 2020
    • 7 replies
    • 2.3k views
    • 
    • Gail in Virginia
    • June 25, 2020

99. Amended return for 2018

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

100. NT but Tax

     By Catherine, June 22, 2020
     • 3 replies
     • 1k views
     • 
     • TAXMAN
     • June 24, 2020