General Chat

23,964 topics in this forum

1. Payment for Drug Trial

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

2. Paymasters

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

3. MFJ on Federal 1040, MFS on State

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

4. American Opportunity Credit 1 2

   By Christian, January 29, 2020
   • 32 replies
   • 5.9k views
   • 
   • Matthew in the PNW
   • February 19, 2020

5. Confidentiality boo boo?

   By Margaret CPA in OH, February 17, 2020
   • 11 replies
   • 1.6k views
   • 
   • Roberts
   • February 19, 2020

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

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

7. Nissan Tax Rip-off

   By Edsel, February 18, 2020
   • 10 replies
   • 3.4k views
   • 
   • Edsel
   • February 19, 2020

8. rental property, special depreciation allowance

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

9. NT Hiring an IT Person

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

10. Grantor or Simple Trust Form 1041

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

11. 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

12. Energy Credit - Geothermal Heat Pump??

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

13. IRA contribution for deceased spouse?

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

14. Mercury direct

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

15. Refund or balance due (Husband vs Wife)

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

16. ATX Fixed Assets to Excel

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

17. QBI, my error or ATX error?

    By JackieCPA, February 12, 2020
    • 14 replies
    • 2.3k views
    • 
    • Cara
    • February 18, 2020

18. Please provide your state's EIN and address that would be shown on 1099Gs

    By jklcpa, March 8, 2014
    • 1 reply
    • 354.1k views
    • 
    • jklcpa
    • February 17, 2020

19. ATX 1099's

    By ILLMAS, February 17, 2020
    • 6 replies
    • 1.3k views
    • 
    • Lynn EA USTCP in Louisiana
    • February 17, 2020

20. INH-2010 ?

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

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

    By Roberts, February 14, 2020
    • 10 replies
    • 2.2k views
    • 
    • Abby Normal
    • February 17, 2020

22. Trust

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

23. W-2 (For Virginia preparers)

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

24. CA CRTPs

    By JRS, February 13, 2020
    • 6 replies
    • 1.4k views
    • 
    • JRS
    • February 16, 2020

25. Depr Elections for GAAP

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

26. LLC loan to the llc not repaid

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

27. Rental Property Converted to Personal Use - Sold

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

28. farm equipment repssessed

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

29. Mississippi Preparers?

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

30. emailing PDFs to clients to review

    By JimTaxes, January 21, 2020
    • 19 replies
    • 3.7k views
    • 
    • Margaret CPA in OH
    • February 14, 2020

31. ATX form 8995

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

32. Multi-state W-2

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

33. Delaware LLC - what do I need to know

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

34. Vehicle donated, sale pending

    By Possi, February 12, 2020
    • 20 replies
    • 2.1k views
    • 
    • Lion EA
    • February 14, 2020

35. Form 8938 - Statement of Specified Foreign Financial Assets

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

36. 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

37. CA LLC requirements

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

38. Printing forms in order

    By grandmabee, February 13, 2020
    • 3 replies
    • 1.4k views
    • 
    • WITAXLADY
    • February 13, 2020

39. Illinois 1120ST

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

40. Not so wrong W-2

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

41. TAXBOOK AND ATX

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

42. 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

43. form 760c

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

44. Completed Return - Client Copy

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

45. 4797 and S.199A

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

46. 2020 Form W-4

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

47. QBI for SSTB

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

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

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

49. 1040-ES no longer causing efile errors in ATX

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

50. New Tax Bill Changes

    By Lee B, December 20, 2019
    • 13 replies
    • 2.6k views
    • 
    • BulldogTom
    • February 10, 2020

51. 1120S to Schedule E

    By Roberts, February 6, 2020
    • 12 replies
    • 2.2k views
    • 
    • Roberts
    • February 10, 2020

52. Penalty on Roth IRA Distribution

    By Dave T, February 7, 2020
    • 15 replies
    • 2.2k views
    • 
    • Gail in Virginia
    • February 10, 2020

53. Partnership Audit

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

54. VALENTINE

    By BLACK BART, February 6, 2020
    • 15 replies
    • 2.1k views
    • 
    • jklcpa
    • February 10, 2020

55. college credit

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

56. E-file New Mexico corporate tax return

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

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

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

58. 1099-b

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

59. 1099-Patr

    By Dan, January 30, 2020
    • 13 replies
    • 4.7k views
    • 
    • Dan
    • February 9, 2020

60. 1040-SR?

    By Edsel, January 26, 2020
    • 8 replies
    • 2.8k views
    • 
    • JohnH
    • February 8, 2020

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

    By BobH, February 7, 2020
    • 3 replies
    • 1.3k views
    • 
    • jklcpa
    • February 8, 2020

62. Virginia Schedule A

    By Hahn1040, February 3, 2020
    • 5 replies
    • 1.4k views
    • 
    • Hahn1040
    • February 8, 2020

63. 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
    • 897 views
    • 
    • Matthew in the PNW
    • February 7, 2020

64. 1041 and deduct

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

65. 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

66. 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

67. Retirement Savers Credit

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

68. Efile with Messages 2020

    By PattyV, February 6, 2020   

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

69. KY Business efiling

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

70. Schedule 1 with check box for virtual currency

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

71. Any topic can be bookmarked

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

72. QBI and 1099Misc

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

73. ATX Client Portal

    By Yardley CPA, May 6, 2018
    • 12 replies
    • 5.6k views
    • 
    • Yardley CPA
    • February 5, 2020

74. DPAD 1099A(g) Form 8995-A

    By JackieCPA, February 3, 2020
    • 7 replies
    • 2.2k views
    • 
    • JackieCPA
    • February 4, 2020

75. guaranteed payments and partner's adjusted basis

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

76. Charitable Contribution for Missionary Work

    By Randall, February 2, 2020
    • 9 replies
    • 1.7k views
    • 
    • Richcpaman
    • February 4, 2020

77. Windows 10 Pro

    By grandmabee, January 25, 2020
    • 15 replies
    • 3.2k views
    • 
    • Abby Normal
    • February 3, 2020

78. how to print stock and loan basis from a 1120s return using ATX MAX

    By cl2019, February 3, 2020
    • 3 replies
    • 1.6k views
    • 
    • cl2019
    • February 3, 2020

79. does anyone have employee non-disclosure form

    By schirallicpa, February 3, 2020
    • 1 reply
    • 668 views
    • 
    • Gail in Virginia
    • February 3, 2020

80. Loss carryover Schedule C

    By Mike Friedman, February 1, 2020   

    • nol
    • 9 replies
    • 2.3k views
    • 
    • EricF
    • February 3, 2020

81. Atx payroll software, 1099misc efile, can't get receipt confirmation, why?

    By cl2019, January 29, 2020
    • 7 replies
    • 1.8k views
    • 
    • cl2019
    • February 3, 2020

82. Non-Business Residential Energy Property Tax Credits

    By ETax847, February 3, 2020
    • 1 reply
    • 724 views
    • 
    • jklcpa
    • February 3, 2020

83. 3RD PARTY DESIGNEE

    By JHAYMAKER, January 28, 2020
    • 6 replies
    • 1.4k views
    • 
    • ETax847
    • February 3, 2020

84. Efiling Approval for Corp

    By Randall, January 28, 2020
    • 3 replies
    • 845 views
    • 
    • grandmabee
    • February 2, 2020

85. EITC AWARENESS DAY

    By Lee B, January 31, 2020
    • 3 replies
    • 917 views
    • 
    • RitaB
    • February 2, 2020

86. NY tax preparers - can we not use fee collect?

    By schirallicpa, February 1, 2020
    • 0 replies
    • 573 views
    • 
    • schirallicpa
    • February 1, 2020

87. Opening ATX

    By Tracy Lee, January 28, 2020
    • 4 replies
    • 1.4k views
    • 
    • Lee B
    • February 1, 2020

88. 2019 ATX Max program helps

    By Janet, January 22, 2020
    • 5 replies
    • 1.6k views
    • 
    • grandmabee
    • February 1, 2020

89. My procrastinator's day

    By Medlin Software, Dennis, January 31, 2020
    • 4 replies
    • 786 views
    • 
    • Medlin Software, Dennis
    • January 31, 2020

90. Part Year California Resident

    By ETax847, January 31, 2020
    • 6 replies
    • 1k views
    • 
    • Lion EA
    • January 31, 2020

91. Print vs print preview

    By grandmabee, January 29, 2020
    • 4 replies
    • 1k views
    • 
    • Abby Normal
    • January 31, 2020

92. back to page 1 of the 1040

    By schirallicpa, January 31, 2020
    • 3 replies
    • 755 views
    • 
    • Abby Normal
    • January 31, 2020

93. Un-incorporate?

    By Possi, January 28, 2020
    • 10 replies
    • 1.7k views
    • 
    • schirallicpa
    • January 31, 2020

94. Taxable to Whom?

    By Dave T, January 30, 2020
    • 1 reply
    • 693 views
    • 
    • Terry D EA
    • January 31, 2020

95. Drivers License Needed for 1040?

    By ETax847, January 21, 2020
    • 20 replies
    • 2.9k views
    • 
    • Catherine
    • January 30, 2020

96. can refund go to 2 accounts - someone other than TP

    By schirallicpa, January 28, 2020
    • 15 replies
    • 2.5k views
    • 
    • Edsel
    • January 30, 2020

97. Personal use of vehicle (accrual )

    By ILLMAS, January 30, 2020
    • 1 reply
    • 653 views
    • 
    • Lee B
    • January 30, 2020

98. ATX contact for missing forms.

    By DANRVAN, January 29, 2020
    • 6 replies
    • 1.6k views
    • 
    • Lee B
    • January 29, 2020

99. ATX 1040 Line 5 Social Security Worksheet is not correct

    By Abby Normal, January 23, 2020
    • 11 replies
    • 2.2k views
    • 
    • Abby Normal
    • January 29, 2020

100. C Corp final year - 1099 dividend, box 9

     By LTKK301, January 28, 2020
     • 2 replies
     • 925 views
     • 
     • LTKK301
     • January 29, 2020