General Chat

23,932 topics in this forum

1. stock options exercised; W2 justified?

   By Possi, February 24, 2020
   • 23 replies
   • 3.1k views
   • 
   • jklcpa
   • February 27, 2020

2. S Corp sells land

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

3. QBI and the Financial Advisor / Salesman

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

4. VA state Sch A deduction disallowed

   By Possi, February 23, 2020
   • 11 replies
   • 1.5k views
   • 
   • M7047
   • April 16, 2020

5. Duplex Rental Question

   By Terry D EA, February 23, 2020
   • 18 replies
   • 1.9k views
   • 
   • Max W
   • February 25, 2020

6. ReRenting personal residence: depreciation question

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

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

   By BulldogTom, February 23, 2020
   • 7 replies
   • 1.1k views
   • 
   • BulldogTom
   • February 23, 2020

8. 1120S K1 Input error

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

9. Proceeds from Boker and Barter Exhance Transaction

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

10. non cash donations WWYD?

    By Possi, February 22, 2020
    • 13 replies
    • 1.9k views
    • 
    • Catherine
    • February 22, 2020

11. Gift Tax Return Help

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

12. mileage or actual?

    By Possi, February 22, 2020
    • 6 replies
    • 1.3k views
    • 
    • Abby Normal
    • February 22, 2020

13. estate and business ? please

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

14. Life Ins Proceeds to Estate

    By Randall, February 21, 2020
    • 21 replies
    • 3.3k views
    • 
    • Burke
    • March 3, 2020

15. K-1 (basis)

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

16. Full-Time Undergraduate 1099 Misc

    By Yardley CPA, February 21, 2020
    • 8 replies
    • 1.3k views
    • 
    • Pacun
    • February 24, 2020

17. Due diligence letter to client template

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

18. Passive loss carry forward

    By Roberts, February 21, 2020
    • 3 replies
    • 1k views
    • 
    • jklcpa
    • February 23, 2020

19. Days for E-Refund

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

20. parents house sold

    By WITAXLADY, February 21, 2020
    • 14 replies
    • 1.8k views
    • 
    • Sara EA
    • February 23, 2020

21. HSA Contribution

    By Terry D EA, February 21, 2020
    • 7 replies
    • 1.4k views
    • 
    • Terry D EA
    • February 21, 2020

22. FYI - fun with Minnesota e-file errors

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

23. Form 1041 or Form 1040

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

24. Efile Error Notice

    By Randall, February 20, 2020
    • 7 replies
    • 1.7k views
    • 
    • Yardley CPA
    • February 20, 2020

25. can't figure out fillable file error

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

26. Expert Witness income

    By Catherine, February 20, 2020
    • 7 replies
    • 1.8k views
    • 
    • BulldogTom
    • February 20, 2020

27. have you seen this? Farmer stands his ground

    By schirallicpa, February 20, 2020
    • 6 replies
    • 1k views
    • 
    • Abby Normal
    • February 21, 2020

28. Section 179 recapture S corp to personal return

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

29. The fun start to my day

    By GLJEANNE, February 20, 2020
    • 10 replies
    • 1.3k views
    • 
    • WITAXLADY
    • February 21, 2020

30. home gifted to child

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

31. Form 709 - Gift Tax Return

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

32. Paymasters

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

33. Payment for Drug Trial

    By Lion EA, February 19, 2020
    • 14 replies
    • 2.2k views
    • 
    • Medlin Software, Dennis
    • February 19, 2020

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

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

35. MFJ on Federal 1040, MFS on State

    By andyau1, February 19, 2020
    • 7 replies
    • 2.4k views
    • 
    • ETax847
    • February 19, 2020

36. Mercury direct

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

37. Energy Credit - Geothermal Heat Pump??

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

38. Refund or balance due (Husband vs Wife)

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

39. IRA contribution for deceased spouse?

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

40. ATX Fixed Assets to Excel

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

41. MFJ vs MFS comparison form 1 2

    By ADK2ATX, February 18, 2020
    • 25 replies
    • 5.3k views
    • 
    • cl2019
    • February 21, 2020

42. Nissan Tax Rip-off

    By Edsel, February 18, 2020
    • 10 replies
    • 3.3k views
    • 
    • Edsel
    • February 19, 2020

43. IRC Section on fixed assets input

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

44. Grantor or Simple Trust Form 1041

    By Christian, February 17, 2020
    • 8 replies
    • 2.3k views
    • 
    • Sara EA
    • February 19, 2020

45. Confidentiality boo boo?

    By Margaret CPA in OH, February 17, 2020
    • 11 replies
    • 1.5k views
    • 
    • Roberts
    • February 19, 2020

46. INH-2010 ?

    By Dave T, February 17, 2020
    • 4 replies
    • 1.4k views
    • 
    • Dave T
    • February 17, 2020

47. ATX 1099's

    By ILLMAS, February 17, 2020
    • 6 replies
    • 1.2k views
    • 
    • Lynn EA USTCP in Louisiana
    • February 17, 2020

48. rental property, special depreciation allowance

    By cl2019, February 17, 2020
    • 1 reply
    • 984 views
    • 
    • Terry D EA
    • February 19, 2020

49. W-2 (For Virginia preparers)

    By Christian, February 16, 2020
    • 4 replies
    • 720 views
    • 
    • Christian
    • February 16, 2020

50. NT Hiring an IT Person

    By Terry D EA, February 16, 2020
    • 4 replies
    • 784 views
    • 
    • Terry D EA
    • February 19, 2020

51. Rental Property Converted to Personal Use - Sold

    By Yardley CPA, February 15, 2020
    • 4 replies
    • 942 views
    • 
    • Terry D EA
    • February 16, 2020

52. IRS urges tax pros to use multi-factor authentication

    By Roberts, February 14, 2020
    • 10 replies
    • 2.1k views
    • 
    • Abby Normal
    • February 17, 2020

53. Mississippi Preparers?

    By carolynm, February 14, 2020
    • 1 reply
    • 597 views
    • 
    • Lynn EA USTCP in Louisiana
    • February 14, 2020

54. ATX form 8995

    By Marie, February 14, 2020
    • 4 replies
    • 1.3k views
    • 
    • Marie
    • February 14, 2020

55. Delaware LLC - what do I need to know

    By BulldogTom, February 14, 2020
    • 1 reply
    • 956 views
    • 
    • jklcpa
    • February 14, 2020

56. LLC loan to the llc not repaid

    By cpawr, February 14, 2020
    • 1 reply
    • 859 views
    • 
    • Terry D EA
    • February 16, 2020

57. CA CRTPs

    By JRS, February 13, 2020
    • 6 replies
    • 1.3k views
    • 
    • JRS
    • February 16, 2020

58. farm equipment repssessed

    By WITAXLADY, February 13, 2020
    • 2 replies
    • 766 views
    • 
    • Max W
    • February 15, 2020

59. CA LLC requirements

    By WITAXLADY, February 13, 2020
    • 0 replies
    • 460 views
    • 
    • WITAXLADY
    • February 13, 2020

60. Printing forms in order

    By grandmabee, February 13, 2020
    • 3 replies
    • 1.3k views
    • 
    • WITAXLADY
    • February 13, 2020

61. Depr Elections for GAAP

    By Edsel, February 13, 2020
    • 8 replies
    • 1.2k views
    • 
    • Edsel
    • February 16, 2020

62. Illinois 1120ST

    By dgu4445, February 12, 2020
    • 1 reply
    • 596 views
    • 
    • mircpa
    • February 13, 2020

63. Vehicle donated, sale pending

    By Possi, February 12, 2020
    • 20 replies
    • 2k views
    • 
    • Lion EA
    • February 14, 2020

64. Multi-state W-2

    By ILLMAS, February 12, 2020
    • 5 replies
    • 1.6k views
    • 
    • Medlin Software, Dennis
    • February 14, 2020

65. QBI, my error or ATX error?

    By JackieCPA, February 12, 2020
    • 14 replies
    • 2.2k views
    • 
    • Cara
    • February 18, 2020

66. Form 8938 - Statement of Specified Foreign Financial Assets

    By giogis245, February 12, 2020
    • 4 replies
    • 1.1k views
    • 
    • PatHack
    • February 14, 2020

67. California person who works in Texas

    By Tax Prep by Deb, February 12, 2020
    • 6 replies
    • 1.4k views
    • 
    • Medlin Software, Dennis
    • February 12, 2020

68. NJ S corp. return form will be not available until March 2nd?

    By cl2019, February 11, 2020
    • 3 replies
    • 1.1k views
    • 
    • DevM
    • February 19, 2020

69. 4797 and S.199A

    By Edsel, February 11, 2020
    • 2 replies
    • 1.9k views
    • 
    • Edsel
    • February 12, 2020

70. Injured spouse with Student loan dept... what's best option for injured spouse?

    By giogis245, February 11, 2020
    • 1 reply
    • 601 views
    • 
    • Sara EA
    • February 11, 2020

71. 1040-ES no longer causing efile errors in ATX

    By Abby Normal, February 10, 2020
    • 0 replies
    • 715 views
    • 
    • Abby Normal
    • February 10, 2020

72. QBI for SSTB

    By Tracy Lee, February 10, 2020
    • 4 replies
    • 1k views
    • 
    • Lynn EA USTCP in Louisiana
    • February 11, 2020

73. Completed Return - Client Copy

    By Yardley CPA, February 10, 2020
    • 11 replies
    • 2k views
    • 
    • jklcpa
    • February 12, 2020

74. Partnership Audit

    By JackieCPA, February 10, 2020
    • 0 replies
    • 507 views
    • 
    • JackieCPA
    • February 10, 2020

75. Not so wrong W-2

    By Pacun, February 10, 2020
    • 3 replies
    • 1k views
    • 
    • Terry D EA
    • February 13, 2020

76. E-file New Mexico corporate tax return

    By BobH, February 9, 2020
    • 1 reply
    • 744 views
    • 
    • Catherine
    • February 9, 2020

77. college credit

    By JimTaxes, February 9, 2020
    • 3 replies
    • 3k views
    • 
    • JimTaxes
    • February 10, 2020

78. 1099-b

    By juliecpa, February 9, 2020
    • 2 replies
    • 1.2k views
    • 
    • jklcpa
    • February 9, 2020

79. Trust

    By Christian, February 8, 2020
    • 9 replies
    • 2.2k views
    • 
    • Sara EA
    • February 17, 2020

80. 2020 Form W-4

    By Terry D EA, February 8, 2020
    • 7 replies
    • 1.5k views
    • 
    • Abby Normal
    • February 11, 2020

81. You don't have permission..... (Windows message)

    By ILLMAS, February 8, 2020
    • 1 reply
    • 814 views
    • 
    • GLJEANNE
    • February 9, 2020

82. form 760c

    By TAXMAN, February 7, 2020
    • 2 replies
    • 804 views
    • 
    • Gail in Virginia
    • February 12, 2020

83. Form 1065, K-1 detail of nondeductible expenses

    By BobH, February 7, 2020
    • 3 replies
    • 1.2k views
    • 
    • jklcpa
    • February 8, 2020

84. Penalty on Roth IRA Distribution

    By Dave T, February 7, 2020
    • 15 replies
    • 2.1k views
    • 
    • Gail in Virginia
    • February 10, 2020

85. VALENTINE

    By BLACK BART, February 6, 2020
    • 15 replies
    • 2k views
    • 
    • jklcpa
    • February 10, 2020

86. 1120S to Schedule E

    By Roberts, February 6, 2020
    • 12 replies
    • 2.1k views
    • 
    • Roberts
    • February 10, 2020

87. Hope this isn't a sign of what is to come!

    By Cathy, February 6, 2020
    • 6 replies
    • 1.1k views
    • 
    • Lion EA
    • February 6, 2020

88. I found a kludgey way of stopping ATX from making you ask for your password every 20 minutes

    By Abby Normal, February 6, 2020
    • 2 replies
    • 883 views
    • 
    • Matthew in the PNW
    • February 7, 2020

89. 1041 and deduct

    By TAXMAN, February 6, 2020
    • 1 reply
    • 606 views
    • 
    • Sara EA
    • February 7, 2020

90. Efile with Messages 2020

    By PattyV, February 6, 2020   

    • efile
    • 0 replies
    • 1.2k views
    • 
    • PattyV
    • February 6, 2020

91. Retirement Savers Credit

    By Edsel, February 6, 2020
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • February 6, 2020

92. TAXBOOK AND ATX

    By TAXMAN, February 6, 2020
    • 3 replies
    • 817 views
    • 
    • gfizer
    • February 12, 2020

93. Any topic can be bookmarked

    By jklcpa, February 5, 2020
    • 0 replies
    • 659 views
    • 
    • jklcpa
    • February 5, 2020

94. NOL Carryover Reporting Per IRS or as intended?

    By Matthew in the PNW, February 5, 2020
    • 4 replies
    • 1.8k views
    • 
    • Matthew in the PNW
    • February 14, 2020

95. If you don't want your client's email address going to the IRS...

    By Abby Normal, February 5, 2020
    • 11 replies
    • 1.8k views
    • 
    • Sara EA
    • February 7, 2020

96. KY Business efiling

    By Randall, February 5, 2020
    • 4 replies
    • 1.1k views
    • 
    • Randall
    • February 6, 2020

97. Printing problem...again

    By Janitor Bob, February 5, 2020
    • 12 replies
    • 2.3k views
    • 
    • cpabsd
    • February 21, 2020

98. QBI and 1099Misc

    By TAXMAN, February 5, 2020
    • 13 replies
    • 1.5k views
    • 
    • Matthew in the PNW
    • February 5, 2020

99. Schedule 1 with check box for virtual currency

    By grandmabee, February 4, 2020
    • 8 replies
    • 2.1k views
    • 
    • TAXMAN
    • February 6, 2020

100. guaranteed payments and partner's adjusted basis

     By cl2019, February 3, 2020
     • 5 replies
     • 14.3k views
     • 
     • cl2019
     • February 4, 2020