General Chat

23,989 topics in this forum

1. Donations... simple question

   By Pacun, March 6, 2020
   • 3 replies
   • 1.1k views
   • 
   • Possi
   • March 6, 2020

2. 2017 & 2018 efile rejections

   By ILLMAS, March 6, 2020
   • 4 replies
   • 903 views
   • 
   • TAXMAN
   • March 6, 2020

3. Foreign Tax Paid not flowing to 1040 Sch 3

   By REBECCABAILIN, March 5, 2020
   • 3 replies
   • 896 views
   • 
   • Pacun
   • March 6, 2020

4. HOH Filing Status

   By Christian, March 5, 2020
   • 15 replies
   • 2k views
   • 
   • Christian
   • March 15, 2020

5. Form 1099-C

   By Christian, March 5, 2020
   • 2 replies
   • 991 views
   • 
   • Lee B
   • March 5, 2020

6. Sale of House with Life Estate

   By TKTax, March 5, 2020
   • 13 replies
   • 2.6k views
   • 
   • DANRVAN
   • March 11, 2020

7. Kiddie Tax - where to put the parents income?

   By BulldogTom, March 5, 2020
   • 7 replies
   • 1.7k views
   • 
   • schirallicpa
   • March 12, 2020

8. K-1 from CA trust to WA Beneficiary?

   By BulldogTom, March 5, 2020
   • 2 replies
   • 690 views
   • 
   • BulldogTom
   • March 5, 2020

9. Michigan Property Tax Credit for Senior Living Apartment question

   By Mrs. V., March 5, 2020   

   • mi
   • 0 replies
   • 963 views
   • 
   • Mrs. V.
   • March 5, 2020

10. ATX Rental 8825

    By JackieCPA, March 4, 2020
    • 1 reply
    • 806 views
    • 
    • Pacun
    • March 6, 2020

11. Is bonus income reported on a 1099 MISC, box 7 subject to SE tax?

    By ETax847, March 4, 2020
    • 12 replies
    • 4.6k views
    • 
    • Christian
    • March 5, 2020

12. Pennsylvania Underpayment Penalty

    By Crank, March 4, 2020
    • 9 replies
    • 1.9k views
    • 
    • Yardley CPA
    • March 5, 2020

13. ATX Program Update

    By Randall, March 4, 2020
    • 9 replies
    • 2.3k views
    • 
    • Randall
    • March 6, 2020

14. Identity Protection PIN

    By Randall, March 4, 2020
    • 3 replies
    • 1.1k views
    • 
    • Randall
    • March 4, 2020

15. OHIO retired nonresident question

    By schirallicpa, March 4, 2020
    • 4 replies
    • 907 views
    • 
    • Lion EA
    • March 4, 2020

16. 401k can be withdrawn completely while working

    By Pacun, March 3, 2020
    • 2 replies
    • 898 views
    • 
    • Pacun
    • March 4, 2020

17. Client letters in ATX, esp. estimates

    By Margaret CPA in OH, March 3, 2020
    • 1 reply
    • 742 views
    • 
    • Margaret CPA in OH
    • March 3, 2020

18. Sale of Residence

    By Christian, March 3, 2020
    • 10 replies
    • 1.9k views
    • 
    • Abby Normal
    • March 4, 2020

19. PA Guidance

    By Jim Oh Bkkr, March 3, 2020
    • 9 replies
    • 1.3k views
    • 
    • Jim Oh Bkkr
    • March 4, 2020

20. QBI and Payroll

    By Edsel, March 3, 2020
    • 22 replies
    • 2.5k views
    • 
    • Edsel
    • March 6, 2020

21. NT - RitaB, hope you are O.K.

    By Edsel, March 3, 2020
    • 4 replies
    • 1.1k views
    • 
    • RitaB
    • March 3, 2020

22. Weird Error Message

    By TaxmannEA, March 3, 2020
    • 16 replies
    • 2.2k views
    • 
    • TaxmannEA
    • March 9, 2020

23. Beginning balance sheet for ongoing SMLLC business converting to S Corp

    By David, March 3, 2020
    • 9 replies
    • 5.8k views
    • 
    • David
    • March 4, 2020

24. FORM 8863

    By Burke, March 3, 2020
    • 3 replies
    • 999 views
    • 
    • Burke
    • March 8, 2020

25. QCD after the fact

    By ILLMAS, March 2, 2020
    • 2 replies
    • 760 views
    • 
    • ILLMAS
    • March 2, 2020

26. Electing S-Corp status with return

    By JackieCPA, March 2, 2020
    • 2 replies
    • 723 views
    • 
    • JackieCPA
    • March 2, 2020

27. asset or expense - Other financial corporation

    By schirallicpa, March 2, 2020
    • 10 replies
    • 1.3k views
    • 
    • schirallicpa
    • March 2, 2020

28. Canada income with withholding

    By Randall, March 2, 2020
    • 3 replies
    • 1.2k views
    • 
    • Randall
    • March 3, 2020

29. Tax Calculated on FEIE

    By cpacountry, March 2, 2020
    • 1 reply
    • 649 views
    • 
    • Catherine
    • March 3, 2020

30. qbi and atx

    By TAXMAN, March 1, 2020
    • 2 replies
    • 691 views
    • 
    • Pacun
    • March 3, 2020

31. S Corp shareholder QBI deduction reduced by health premium?

    By scottmcfly, March 1, 2020
    • 6 replies
    • 4.7k views
    • 
    • G2R
    • March 2, 2020

32. Double Declining Depreciation Calculation - ATX

    By G2R, February 29, 2020
    • 13 replies
    • 3k views
    • 
    • Yardley CPA
    • March 2, 2020

33. partnership mess to un-do

    By Catherine, February 29, 2020
    • 7 replies
    • 1.3k views
    • 
    • Catherine
    • March 3, 2020

34. Enter NYS Estimated Payments

    By Yrags, February 29, 2020
    • 2 replies
    • 1.1k views
    • 
    • michaelmars
    • March 2, 2020

35. 2018 return

    By Marie, February 29, 2020
    • 10 replies
    • 1.8k views
    • 
    • ETax847
    • March 2, 2020

36. W2 Other Box - IRC 414 (H) Plans

    By Yardley CPA, February 29, 2020
    • 6 replies
    • 1.2k views
    • 
    • Lion EA
    • February 29, 2020

37. 2 different company 1099s and 1 schedule C?

    By NECPA in NEBRASKA, February 28, 2020
    • 2 replies
    • 721 views
    • 
    • Lion EA
    • February 28, 2020

38. Married Filing A Separate Return

    By Christian, February 28, 2020
    • 3 replies
    • 1k views
    • 
    • Christian
    • February 28, 2020

39. My first 1040NR.... maybe.

    By ADK2ATX, February 28, 2020
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • February 28, 2020

40. Lifetime Learning Credit

    By Christian, February 27, 2020
    • 6 replies
    • 1.2k views
    • 
    • Christian
    • February 28, 2020

41. Fiscal year accidentally adopted by client

    By JackieCPA, February 27, 2020
    • 1 reply
    • 761 views
    • 
    • Lynn EA USTCP in Louisiana
    • February 27, 2020

42. S-Corp Owner, but never had a k-1

    By ETax847, February 27, 2020
    • 5 replies
    • 952 views
    • 
    • ETax847
    • February 28, 2020

43. NT Fax Services

    By Terry D EA, February 27, 2020
    • 21 replies
    • 2.5k views
    • 
    • michaelmars
    • March 2, 2020

44. Medicare Premiums

    By Gail in Virginia, February 26, 2020
    • 7 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • February 27, 2020

45. Credit from 2016

    By Patrick Michael, February 26, 2020
    • 4 replies
    • 889 views
    • 
    • Patrick Michael
    • February 27, 2020

46. Windows 10 Update

    By Randall, February 26, 2020
    • 6 replies
    • 1.4k views
    • 
    • Abby Normal
    • February 28, 2020

47. Clear IRS definition of cash equivalent?

    By BulldogTom, February 25, 2020
    • 7 replies
    • 2.5k views
    • 
    • DANRVAN
    • February 27, 2020

48. ATX - 179 RENTAL EQUIP

    By BLACK BART, February 25, 2020
    • 1 reply
    • 638 views
    • 
    • grandmabee
    • February 25, 2020

49. Print Estimate Vouchers

    By Tracy Lee, February 25, 2020
    • 4 replies
    • 1.3k views
    • 
    • Randall
    • February 26, 2020

50. I don't charge enough

    By Roberts, February 25, 2020
    • 14 replies
    • 1.9k views
    • 
    • BLACK BART
    • February 28, 2020

51. Non Resident of Oklahoma Tax Question

    By ETax847, February 25, 2020
    • 4 replies
    • 1k views
    • 
    • ETax847
    • February 25, 2020

52. E-File Federal, Kansas, and Oklahoma

    By Dan, February 25, 2020
    • 3 replies
    • 845 views
    • 
    • Abby Normal
    • February 25, 2020

53. Stipend while studying abroad...

    By Lion EA, February 24, 2020
    • 3 replies
    • 797 views
    • 
    • Lion EA
    • February 25, 2020

54. 1120S Amended

    By Randall, February 24, 2020
    • 6 replies
    • 1.9k views
    • 
    • Randall
    • February 26, 2020

55. Non-Resident of Kansas

    By Dan, February 24, 2020
    • 1 reply
    • 665 views
    • 
    • jasdlm
    • February 24, 2020

56. Printers won't print from ATX program

    By neilbrink, February 24, 2020
    • 24 replies
    • 4.2k views
    • 
    • mcb39
    • August 2, 2022

57. Arizona Preparer?

    By Edsel, February 24, 2020
    • 0 replies
    • 623 views
    • 
    • Edsel
    • February 24, 2020

58. stock options exercised; W2 justified?

    By Possi, February 24, 2020
    • 23 replies
    • 3.3k views
    • 
    • jklcpa
    • February 27, 2020

59. S Corp sells land

    By Marie, February 23, 2020
    • 3 replies
    • 962 views
    • 
    • mircpa
    • February 24, 2020

60. QBI and the Financial Advisor / Salesman

    By Yardley CPA, February 23, 2020
    • 3 replies
    • 839 views
    • 
    • Gail in Virginia
    • February 24, 2020

61. VA state Sch A deduction disallowed

    By Possi, February 23, 2020
    • 11 replies
    • 1.6k views
    • 
    • M7047
    • April 16, 2020

62. Duplex Rental Question

    By Terry D EA, February 23, 2020
    • 18 replies
    • 2.1k views
    • 
    • Max W
    • February 25, 2020

63. ReRenting personal residence: depreciation question

    By Hahn1040, February 23, 2020
    • 5 replies
    • 917 views
    • 
    • Pacun
    • February 24, 2020

64. Double Checking - I know I know this - But? SEP IRA

    By BulldogTom, February 23, 2020
    • 7 replies
    • 1.2k views
    • 
    • BulldogTom
    • February 23, 2020

65. 1120S K1 Input error

    By mircpa, February 22, 2020
    • 1 reply
    • 872 views
    • 
    • Randall
    • February 23, 2020

66. Proceeds from Boker and Barter Exhance Transaction

    By Yardley CPA, February 22, 2020
    • 4 replies
    • 978 views
    • 
    • Roberts
    • February 23, 2020

67. non cash donations WWYD?

    By Possi, February 22, 2020
    • 13 replies
    • 2k views
    • 
    • Catherine
    • February 22, 2020

68. Gift Tax Return Help

    By ETax847, February 22, 2020
    • 2 replies
    • 657 views
    • 
    • ETax847
    • February 24, 2020

69. mileage or actual?

    By Possi, February 22, 2020
    • 6 replies
    • 1.4k views
    • 
    • Abby Normal
    • February 22, 2020

70. estate and business ? please

    By WITAXLADY, February 22, 2020
    • 15 replies
    • 2.2k views
    • 
    • michaelmars
    • March 2, 2020

71. Life Ins Proceeds to Estate

    By Randall, February 21, 2020
    • 21 replies
    • 3.5k views
    • 
    • Burke
    • March 3, 2020

72. K-1 (basis)

    By ILLMAS, February 21, 2020
    • 0 replies
    • 655 views
    • 
    • ILLMAS
    • February 21, 2020

73. Full-Time Undergraduate 1099 Misc

    By Yardley CPA, February 21, 2020
    • 8 replies
    • 1.4k views
    • 
    • Pacun
    • February 24, 2020

74. Due diligence letter to client template

    By schirallicpa, February 21, 2020
    • 3 replies
    • 729 views
    • 
    • Abby Normal
    • February 22, 2020

75. Passive loss carry forward

    By Roberts, February 21, 2020
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • February 23, 2020

76. Days for E-Refund

    By Edsel, February 21, 2020
    • 5 replies
    • 927 views
    • 
    • Edsel
    • February 22, 2020

77. parents house sold

    By WITAXLADY, February 21, 2020
    • 14 replies
    • 2k views
    • 
    • Sara EA
    • February 23, 2020

78. HSA Contribution

    By Terry D EA, February 21, 2020
    • 7 replies
    • 1.5k views
    • 
    • Terry D EA
    • February 21, 2020

79. FYI - fun with Minnesota e-file errors

    By GLJEANNE, February 20, 2020
    • 0 replies
    • 503 views
    • 
    • GLJEANNE
    • February 20, 2020

80. Form 1041 or Form 1040

    By Christian, February 20, 2020
    • 2 replies
    • 635 views
    • 
    • grandmabee
    • February 20, 2020

81. Efile Error Notice

    By Randall, February 20, 2020
    • 7 replies
    • 1.8k views
    • 
    • Yardley CPA
    • February 20, 2020

82. can't figure out fillable file error

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

83. Expert Witness income

    By Catherine, February 20, 2020
    • 7 replies
    • 1.9k views
    • 
    • BulldogTom
    • February 20, 2020

84. have you seen this? Farmer stands his ground

    By schirallicpa, February 20, 2020
    • 6 replies
    • 1.1k views
    • 
    • Abby Normal
    • February 21, 2020

85. Section 179 recapture S corp to personal return

    By cpabsd, February 20, 2020
    • 2 replies
    • 732 views
    • 
    • cpabsd
    • February 20, 2020

86. The fun start to my day

    By GLJEANNE, February 20, 2020
    • 10 replies
    • 1.4k views
    • 
    • WITAXLADY
    • February 21, 2020

87. home gifted to child

    By Possi, February 19, 2020
    • 4 replies
    • 895 views
    • 
    • Possi
    • February 20, 2020

88. Form 709 - Gift Tax Return

    By ETax847, February 19, 2020
    • 1 reply
    • 642 views
    • 
    • ETax847
    • February 20, 2020

89. Paymasters

    By JackieCPA, February 19, 2020
    • 4 replies
    • 965 views
    • 
    • Medlin Software, Dennis
    • February 19, 2020

90. Payment for Drug Trial

    By Lion EA, February 19, 2020
    • 14 replies
    • 2.3k views
    • 
    • Medlin Software, Dennis
    • February 19, 2020

91. Error on Oklahoma Form 5ll-A line 6

    By Dan, February 19, 2020
    • 0 replies
    • 647 views
    • 
    • Dan
    • February 19, 2020

92. MFJ on Federal 1040, MFS on State

    By andyau1, February 19, 2020
    • 7 replies
    • 2.5k views
    • 
    • ETax847
    • February 19, 2020

93. Mercury direct

    By Max W, February 18, 2020
    • 2 replies
    • 1.6k views
    • 
    • Max W
    • February 18, 2020

94. Energy Credit - Geothermal Heat Pump??

    By gfizer, February 18, 2020
    • 1 reply
    • 741 views
    • 
    • Lee B
    • February 18, 2020

95. Refund or balance due (Husband vs Wife)

    By ILLMAS, February 18, 2020
    • 1 reply
    • 609 views
    • 
    • grandmabee
    • February 18, 2020

96. IRA contribution for deceased spouse?

    By Possi, February 18, 2020
    • 5 replies
    • 856 views
    • 
    • Abby Normal
    • February 18, 2020

97. ATX Fixed Assets to Excel

    By JackieCPA, February 18, 2020
    • 1 reply
    • 964 views
    • 
    • Abby Normal
    • February 18, 2020

98. MFJ vs MFS comparison form 1 2

    By ADK2ATX, February 18, 2020
    • 25 replies
    • 5.5k views
    • 
    • cl2019
    • February 21, 2020

99. Nissan Tax Rip-off

    By Edsel, February 18, 2020
    • 10 replies
    • 3.5k views
    • 
    • Edsel
    • February 19, 2020

100. IRC Section on fixed assets input

     By Marie, February 18, 2020
     • 3 replies
     • 857 views
     • 
     • Marie
     • February 20, 2020