General Chat

23,964 topics in this forum

1. client received IRS letter

   By WITAXLADY, October 10, 2019
   • 8 replies
   • 1.7k views
   • 
   • Max W
   • October 17, 2019

2. NT - Excel Print Range

   By Edsel, October 12, 2019
   • 8 replies
   • 1.6k views
   • 
   • Edsel
   • October 17, 2019

3. Change my mind

   By ILLMAS, October 16, 2019
   • 2 replies
   • 832 views
   • 
   • ILLMAS
   • October 16, 2019

4. Help with Form 709

   By GraceNY, October 3, 2019
   • 2 replies
   • 1.1k views
   • 
   • DANRVAN
   • October 16, 2019

5. Spoilage

   By ILLMAS, October 10, 2019
   • 4 replies
   • 1.5k views
   • 
   • Elrod
   • October 16, 2019

6. Sch C Traveling Evangelist - Housing Allowance

   By BulldogTom, February 20, 2016
   • 22 replies
   • 5k views
   • 
   • MacGyver
   • October 16, 2019

7. THE END IS NEAR!

   By BLACK BART, October 14, 2019
   • 14 replies
   • 2.1k views
   • 
   • Lion EA
   • October 15, 2019

8. using personal account to pay someone else's tax

   By schirallicpa, October 15, 2019
   • 5 replies
   • 940 views
   • 
   • schirallicpa
   • October 15, 2019

9. Upgrade to ATX Advantage re: last year comparisons?

   By vivian, October 15, 2019
   • 1 reply
   • 830 views
   • 
   • NECPA in NEBRASKA
   • October 15, 2019

10. Stock Procceeds (seems a simple question)

    By Pacun, October 11, 2019
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • October 15, 2019

11. Amend for NOLs prior to 2015?

    By Joe Greaney, October 14, 2019   

    • nol
    • 7 replies
    • 1.4k views
    • 
    • Joe Greaney
    • October 14, 2019

12. Rejection code F1040-080-02

    By Lwolski, October 14, 2019
    • 1 reply
    • 1.1k views
    • 
    • Margaret CPA in OH
    • October 14, 2019

13. Timber Sales

    By Tracy Lee, October 3, 2019
    • 3 replies
    • 1.3k views
    • 
    • DANRVAN
    • October 12, 2019

14. k-1 yearly from estate?

    By WITAXLADY, October 10, 2019
    • 5 replies
    • 1.3k views
    • 
    • Abby Normal
    • October 11, 2019

15. 1120S Penalty

    By Oh Baby!, October 10, 2019
    • 2 replies
    • 867 views
    • 
    • Oh Baby!
    • October 10, 2019

16. Claiming non-custodial child

    By Max W, October 4, 2019
    • 17 replies
    • 2.1k views
    • 
    • Max W
    • October 10, 2019

17. Brain Done - need help with assets and death - 1040 to 1041

    By WITAXLADY, September 30, 2019
    • 13 replies
    • 1.6k views
    • 
    • WITAXLADY
    • October 10, 2019

18. Remote Desktop

    By Tax Prep by Deb, September 18, 2019
    • 9 replies
    • 2.3k views
    • 
    • Medlin Software, Dennis
    • October 8, 2019

19. Deceased Spouse - Applying Refund to Estimate

    By JohnH, October 5, 2019
    • 8 replies
    • 1.8k views
    • 
    • Catherine
    • October 6, 2019

20. ATX

    By Christian, October 5, 2019
    • 2 replies
    • 881 views
    • 
    • Christian
    • October 6, 2019

21. Am I computing this trade incorrectly?

    By NECPA in NEBRASKA, October 3, 2019
    • 2 replies
    • 834 views
    • 
    • NECPA in NEBRASKA
    • October 4, 2019

22. Is there a accountant/tax preparer union out there?

    By ILLMAS, October 3, 2019
    • 5 replies
    • 1.5k views
    • 
    • jklcpa
    • October 4, 2019

23. Old 199 and 199A - Fiscal Year K-1

    By TimElevation, September 27, 2019
    • 3 replies
    • 922 views
    • 
    • DANRVAN
    • October 2, 2019

24. PA Help Needed

    By Lion EA, October 1, 2019
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • October 2, 2019

25. Estate scenario

    By ILLMAS, October 1, 2019
    • 6 replies
    • 1.2k views
    • 
    • Catherine
    • October 1, 2019

26. PA 1041 K1 question

    By schirallicpa, October 1, 2019
    • 4 replies
    • 863 views
    • 
    • schirallicpa
    • October 1, 2019

27. Trust Capital Gain

    By Max W, September 19, 2019
    • 5 replies
    • 1.2k views
    • 
    • DANRVAN
    • October 1, 2019

28. Dependent question

    By Margaret CPA in OH, October 1, 2019
    • 5 replies
    • 985 views
    • 
    • Medlin Software, Dennis
    • October 1, 2019

29. Wedding!

    By Catherine, September 29, 2019
    • 14 replies
    • 2.1k views
    • 
    • JohnH
    • October 1, 2019

30. Payroll Processing

    By ILLMAS, September 27, 2019
    • 2 replies
    • 924 views
    • 
    • WITAXLADY
    • September 30, 2019

31. S corp- Ordinary loss deductability

    By mircpa, September 15, 2019
    • 8 replies
    • 1.6k views
    • 
    • Mario
    • September 30, 2019

32. W 2 VERIFICATION CODE GOES AWAY

    By Lee B, September 26, 2019
    • 14 replies
    • 1.9k views
    • 
    • Medlin Software, Dennis
    • September 30, 2019

33. Qualified Widow

    By Pacun, September 30, 2019
    • 1 reply
    • 663 views
    • 
    • ILLMAS
    • September 30, 2019

34. when when when will we be able to efile 1040x

    By schirallicpa, September 26, 2019
    • 10 replies
    • 2k views
    • 
    • Max W
    • September 30, 2019

35. HOME SALE EXCLUSION

    By Lee B, September 30, 2019
    • 1 reply
    • 737 views
    • 
    • jklcpa
    • September 30, 2019

36. Investment Interest

    By Edsel, September 25, 2019
    • 3 replies
    • 1k views
    • 
    • Edsel
    • September 29, 2019

37. TRUCK PURCHASE MESS

    By Lee B, September 26, 2019
    • 12 replies
    • 2.1k views
    • 
    • Lion EA
    • September 27, 2019

38. Taxable Scholarships

    By Lion EA, September 26, 2019
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • September 26, 2019

39. Employee Under 18

    By Edsel, September 26, 2019
    • 5 replies
    • 984 views
    • 
    • Lion EA
    • September 26, 2019

40. Employee PFML Liability

    By Medlin Software, Dennis, September 26, 2019
    • 0 replies
    • 655 views
    • 
    • Medlin Software, Dennis
    • September 26, 2019

41. Rev Procedure 2019-38 Rentals & Sec 199A

    By Terry D EA, September 26, 2019
    • 2 replies
    • 859 views
    • 
    • Max W
    • September 26, 2019

42. MFS Spouse refuses to give SS#

    By TaxmannEA, September 10, 2019
    • 10 replies
    • 2.1k views
    • 
    • Max W
    • September 26, 2019

43. Appeals Process

    By peggysioux5, September 23, 2019
    • 5 replies
    • 993 views
    • 
    • peggysioux5
    • September 26, 2019

44. Excess Roth Contribution

    By TKTax, September 25, 2019
    • 1 reply
    • 646 views
    • 
    • Catherine
    • September 26, 2019

45. PayPal No Longer Refunding Processing Fees

    By G2R, September 24, 2019
    • 4 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • September 25, 2019

46. NT - Trippin' on Windows XP

    By BulldogTom, September 18, 2019
    • 3 replies
    • 869 views
    • 
    • Max W
    • September 25, 2019

47. MFS questions

    By Margaret CPA in OH, September 23, 2019
    • 3 replies
    • 914 views
    • 
    • Margaret CPA in OH
    • September 25, 2019

48. HOUSE FLIPPING

    By TAXMAN, September 10, 2019
    • 22 replies
    • 7.6k views
    • 
    • BLACK BART
    • September 25, 2019

49. Form 1120S

    By Christian, September 25, 2019
    • 2 replies
    • 901 views
    • 
    • Christian
    • September 25, 2019

50. Discriminatory Fringes

    By Edsel, September 23, 2019
    • 4 replies
    • 887 views
    • 
    • Edsel
    • September 25, 2019

51. Schedule E, Page 2, Line 28 Basis Computation Check Box

    By G2R, September 21, 2019
    • 7 replies
    • 12.3k views
    • 
    • G2R
    • September 24, 2019

52. SEP and partnership money

    By Marie, September 23, 2019
    • 0 replies
    • 509 views
    • 
    • Marie
    • September 23, 2019

53. OREGON'S NEW TAXES

    By Lee B, September 22, 2019
    • 0 replies
    • 628 views
    • 
    • Lee B
    • September 22, 2019

54. National Coffee Day Deals and Freebies.......

    By Elrod, September 19, 2019
    • 4 replies
    • 1.3k views
    • 
    • Catherine
    • September 20, 2019

55. Credit for Small Employer Pension Plan Startup Costs

    By Edsel, September 19, 2019
    • 10 replies
    • 1.5k views
    • 
    • Edsel
    • September 20, 2019

56. FINAL PTP K-1 GAIN RECAPTURE

    By Latka_123, September 15, 2019   

    • fed
    • 3 replies
    • 2.5k views
    • 
    • Latka_123
    • September 18, 2019

57. NY Sales Tax Nexus

    By Catherine, September 17, 2019
    • 2 replies
    • 861 views
    • 
    • Catherine
    • September 18, 2019

58. Donated millions.....

    By ILLMAS, September 17, 2019
    • 0 replies
    • 682 views
    • 
    • ILLMAS
    • September 17, 2019

59. Your new window sign

    By schirallicpa, September 13, 2019
    • 4 replies
    • 1.2k views
    • 
    • ILLMAS
    • September 14, 2019

60. CA 541 Estate Extension

    By Max W, September 13, 2019
    • 0 replies
    • 615 views
    • 
    • Max W
    • September 13, 2019

61. State of residency question

    By Ringers, August 24, 2019
    • 10 replies
    • 1.6k views
    • 
    • Ringers
    • September 13, 2019

62. Trust Due Date

    By Lion EA, September 12, 2019
    • 4 replies
    • 858 views
    • 
    • Lion EA
    • September 12, 2019

63. Free entity

    By ILLMAS, September 12, 2019
    • 2 replies
    • 958 views
    • 
    • Lion EA
    • September 12, 2019

64. GENENTECH STOCK OPTIONS

    By Max W, March 13, 2018
    • 20 replies
    • 13.5k views
    • 
    • BelindaJC34
    • September 12, 2019

65. IRA & Pension Distributions

    By Christian, September 10, 2019
    • 2 replies
    • 895 views
    • 
    • Christian
    • September 11, 2019

66. ULTIMATE TAX

    By JACKSORH, September 11, 2019
    • 0 replies
    • 869 views
    • 
    • JACKSORH
    • September 11, 2019

67. Remembering 9/11

    By FDNY, September 11, 2019
    • 3 replies
    • 894 views
    • 
    • Possi
    • September 11, 2019

68. 4797 on Bankruptcy??

    By Edsel, September 10, 2019
    • 10 replies
    • 1.9k views
    • 
    • jklcpa
    • September 11, 2019

69. Add our software vendor to bio similar to our state?

    By Joel, September 9, 2019
    • 2 replies
    • 850 views
    • 
    • jklcpa
    • September 10, 2019

70. Renewal Offers

    By carolynm, September 3, 2019
    • 7 replies
    • 1.6k views
    • 
    • jklcpa
    • September 10, 2019

71. An A-B trust Part 2

    By Max W, September 9, 2019
    • 2 replies
    • 821 views
    • 
    • Max W
    • September 10, 2019

72. new partners/partnership

    By WITAXLADY, September 10, 2019
    • 1 reply
    • 551 views
    • 
    • Lee B
    • September 10, 2019

73. Expat Taxes - Working in Australia

    By JohnH, September 1, 2019
    • 7 replies
    • 1.2k views
    • 
    • DANRVAN
    • September 9, 2019

74. Final K-1 from an S-corporation

    By Lion EA, August 14, 2019
    • 23 replies
    • 3.1k views
    • 
    • DANRVAN
    • September 9, 2019

75. contribution of rental property to LLC by husband/wife-built in gain?

    By Casper, August 26, 2019
    • 1 reply
    • 1.5k views
    • 
    • DANRVAN
    • September 9, 2019

76. How to report excess 401k traditional and roth contributions from two employers?

    By David, September 8, 2019
    • 5 replies
    • 1.1k views
    • 
    • David
    • September 9, 2019

77. K-1 Requirements

    By Edsel, September 3, 2019
    • 3 replies
    • 902 views
    • 
    • grandmabee
    • September 9, 2019

78. IRS - FREE 2 HRS CPE

    By Lee B, September 8, 2019
    • 1 reply
    • 768 views
    • 
    • jklcpa
    • September 8, 2019

79. 1099-K request correction or leave

    By ILLMAS, September 6, 2019
    • 3 replies
    • 1.4k views
    • 
    • RitaB
    • September 7, 2019

80. 50% Waiver to non 1099-R distribution

    By Evan S. Golar, August 23, 2019
    • 4 replies
    • 1.3k views
    • 
    • Abby Normal
    • September 6, 2019

81. Virtual receptionists?

    By Ram32, September 3, 2019
    • 6 replies
    • 1.4k views
    • 
    • Catherine
    • September 6, 2019

82. QBI from Sch E 1 2 3 4

    By ILLMAS, January 7, 2019
    • 75 replies
    • 11.7k views
    • 
    • Lee B
    • September 5, 2019

83. AUTOMATIC EST PMT FROM CLOSED ACCT

    By Possi, September 4, 2019
    • 2 replies
    • 771 views
    • 
    • Possi
    • September 4, 2019

84. N/T Bulldog Tom

    By Edsel, September 2, 2019
    • 1 reply
    • 811 views
    • 
    • BulldogTom
    • September 2, 2019

85. Book-to-Tax Differences

    By Edsel, August 31, 2019
    • 16 replies
    • 2.7k views
    • 
    • Lion EA
    • September 2, 2019

86. GAAP - Capital Leases

    By Edsel, August 20, 2019
    • 16 replies
    • 2.5k views
    • 
    • jklcpa
    • September 2, 2019

87. You gotta love those customer service reps.....

    By BulldogTom, August 23, 2019
    • 13 replies
    • 2k views
    • 
    • Lion EA
    • August 31, 2019

88. Transfer of ATX File

    By Christian, August 29, 2019
    • 4 replies
    • 1.5k views
    • 
    • Christian
    • August 31, 2019

89. 199a worksheet in program

    By Marie, August 30, 2019
    • 1 reply
    • 799 views
    • 
    • NECPA in NEBRASKA
    • August 30, 2019

90. RMD Charity Question

    By Edsel, August 24, 2019
    • 8 replies
    • 1.9k views
    • 
    • Lee B
    • August 29, 2019

91. estate return efile paper

    By schirallicpa, August 26, 2019
    • 7 replies
    • 1.8k views
    • 
    • schirallicpa
    • August 29, 2019

92. New Computer 2

    By Christian, August 22, 2019
    • 15 replies
    • 2.1k views
    • 
    • Medlin Software, Dennis
    • August 28, 2019

93. changing asset from sch c to sch f

    By Marie, August 21, 2019
    • 10 replies
    • 2.3k views
    • 
    • Marie
    • August 28, 2019

94. Weird message

    By Margaret CPA in OH, August 17, 2019
    • 12 replies
    • 2.2k views
    • 
    • Lion EA
    • August 28, 2019

95. Tech Question HD space used

    By Randall, August 22, 2019
    • 6 replies
    • 1.2k views
    • 
    • Randall
    • August 26, 2019

96. Copy of EIN letter

    By Margaret CPA in OH, August 20, 2019
    • 3 replies
    • 1.2k views
    • 
    • schirallicpa
    • August 26, 2019

97. Basis

    By Bart, August 25, 2019
    • 7 replies
    • 10.2k views
    • 
    • SaraEA
    • August 26, 2019

98. MORE IRS EMAIL SCAMS

    By Lee B, August 23, 2019
    • 1 reply
    • 789 views
    • 
    • Max W
    • August 25, 2019

99. PaperlessPlus on Domain Server

    By Jimlow, August 24, 2019
    • 0 replies
    • 705 views
    • 
    • Jimlow
    • August 24, 2019

100. Gifts to siblings

     By Possi, August 21, 2019
     • 8 replies
     • 1.6k views
     • 
     • Possi
     • August 22, 2019