General Chat

23,961 topics in this forum

1. Installment Sale

   By Tracy Lee, March 31, 2019
   • 5 replies
   • 1.1k views
   • 
   • Tracy Lee
   • April 2, 2019

2. Gift Tax??

   By Yardley CPA, April 1, 2019
   • 8 replies
   • 1.2k views
   • 
   • SaraEA
   • April 2, 2019

3. Partner % of profits reduction

   By ILLMAS, March 29, 2019
   • 10 replies
   • 2.3k views
   • 
   • Catherine
   • April 1, 2019

4. Home sold, client unsure if 1099 was issued

   By jklcpa, April 1, 2019
   • 9 replies
   • 1.4k views
   • 
   • Catherine
   • April 1, 2019

5. Oops! QBI!

   By JackieCPA, April 1, 2019
   • 1 reply
   • 822 views
   • 
   • jasdlm
   • April 1, 2019

6. Age 24, Dependent & AOC

   By Randall, March 29, 2019
   • 9 replies
   • 1.6k views
   • 
   • Lion EA
   • April 1, 2019

7. Occupational tax - Oregon W2

   By bbstacker, March 30, 2019
   • 4 replies
   • 1.2k views
   • 
   • DANRVAN
   • April 1, 2019

8. Family Limited Partnership

   By Edsel, March 28, 2019
   • 5 replies
   • 1k views
   • 
   • DANRVAN
   • April 1, 2019

9. Where are they? 1 2

   By ILLMAS, March 27, 2019
   • 34 replies
   • 3.9k views
   • 
   • Christian
   • April 1, 2019

10. IRS NOTICE 2019-11 UNDERPAYMENT CHANGE

    By Lee B, January 17, 2019
    • 1 reply
    • 1.5k views
    • 
    • John Dallas
    • April 1, 2019

11. Property expense paid two years after sale-Investment expense?

    By NECPA in NEBRASKA, March 31, 2019
    • 1 reply
    • 683 views
    • 
    • Lee B
    • April 1, 2019

12. Miniature K1 Instruction Booklets

    By Abby Normal, March 30, 2019
    • 1 reply
    • 752 views
    • 
    • Catherine
    • March 31, 2019

13. How to enter in ATX - having a brain F@rt

    By BulldogTom, March 30, 2019
    • 2 replies
    • 784 views
    • 
    • BulldogTom
    • March 30, 2019

14. STATE RELATED CHANGES

    By Lee B, March 30, 2019
    • 0 replies
    • 588 views
    • 
    • Lee B
    • March 30, 2019

15. Any word on Mortgage insurance?

    By Pacun, March 30, 2019
    • 2 replies
    • 776 views
    • 
    • Lee B
    • March 30, 2019

16. Social Security Income - Part C Medicare Advantage Deduction

    By Yardley CPA, March 30, 2019
    • 2 replies
    • 833 views
    • 
    • joanmcq
    • March 30, 2019

17. L.H. Improvements - Leased Office Space

    By TCl, March 29, 2019
    • 1 reply
    • 673 views
    • 
    • TCl
    • March 30, 2019

18. Single Family Home - Room Rental Basis?

    By Yardley CPA, March 29, 2019
    • 1 reply
    • 742 views
    • 
    • FDNY
    • March 29, 2019

19. Estimated tax dilemma

    By JJStephens, March 28, 2019
    • 3 replies
    • 980 views
    • 
    • JJStephens
    • March 29, 2019

20. ATX

    By Tracy Lee, March 26, 2019
    • 24 replies
    • 4.6k views
    • 
    • Abby Normal
    • March 29, 2019

21. Depreciating tools and equipment used to make improvements

    By ode923, March 29, 2019
    • 2 replies
    • 901 views
    • 
    • Lee B
    • March 29, 2019

22. Deceased Client

    By Randall, March 20, 2019
    • 9 replies
    • 2.3k views
    • 
    • PapaJoe
    • March 29, 2019

23. Stepped up basis after move from community to non-community property state

    By orygun, March 28, 2019   

    • fed
    • 1 reply
    • 700 views
    • 
    • DANRVAN
    • March 29, 2019

24. CA Estimates

    By jasdlm, March 28, 2019
    • 2 replies
    • 773 views
    • 
    • jasdlm
    • March 28, 2019

25. RETROACTIVE TAX EXTENDERS/DISASTER RELIEF BILL

    By Lee B, March 1, 2019
    • 21 replies
    • 3.7k views
    • 
    • Abby Normal
    • March 28, 2019

26. Brain dead question regarding totalled vehicle

    By NECPA in NEBRASKA, March 28, 2019
    • 1 reply
    • 589 views
    • 
    • Lee B
    • March 28, 2019

27. Dependent Checkbox in ATX

    By Crank, March 27, 2019
    • 9 replies
    • 1.9k views
    • 
    • Lion EA
    • March 28, 2019

28. More Education/Scholarship Stuff (Rant)

    By Terry D EA, March 27, 2019
    • 9 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • March 28, 2019

29. W-2 with 5 Code 12's

    By Margaret CPA in OH, March 27, 2019
    • 7 replies
    • 2.3k views
    • 
    • Catherine
    • March 28, 2019

30. Reminder to support the forum

    By jasdlm, March 27, 2019
    • 3 replies
    • 897 views
    • 
    • Catherine
    • March 28, 2019

31. Injured spouse

    By ILLMAS, March 27, 2019
    • 2 replies
    • 894 views
    • 
    • Lion EA
    • March 27, 2019

32. Refund Filing as surviving spouse

    By Colfax Mingo, March 27, 2019
    • 4 replies
    • 1k views
    • 
    • Lee B
    • March 27, 2019

33. Tennessee Estimates

    By mwrightea, March 25, 2019
    • 9 replies
    • 1.6k views
    • 
    • Randall
    • March 27, 2019

34. Remote or in office?

    By Margaret CPA in OH, March 27, 2019
    • 9 replies
    • 1.3k views
    • 
    • Crank
    • March 27, 2019

35. Mentally Unstable Client

    By Terry D EA, March 25, 2019
    • 9 replies
    • 1.5k views
    • 
    • Lion EA
    • March 27, 2019

36. How to report a 'grant' from a state from 1099-G

    By ode923, March 25, 2019
    • 7 replies
    • 1.6k views
    • 
    • DANRVAN
    • March 27, 2019

37. NJ property tax credit on PY return?

    By jklcpa, March 26, 2019
    • 3 replies
    • 1k views
    • 
    • FDNY
    • March 27, 2019

38. Claiming Married Child - checking myself

    By jasdlm, March 26, 2019
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • March 27, 2019

39. US Passport as ID

    By Ash Creek Tax, March 27, 2019
    • 1 reply
    • 683 views
    • 
    • Margaret CPA in OH
    • March 27, 2019

40. RENT - 199 AND (MAYBE) REAL ESTATE PRO

    By BLACK BART, March 19, 2019
    • 9 replies
    • 2k views
    • 
    • BLACK BART
    • March 27, 2019

41. Why do I get this message?

    By Margaret CPA in OH, March 25, 2019
    • 12 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • March 26, 2019

42. Owes Back Taxes, Refund, Can we apply to the tax we want?

    By BulldogTom, March 24, 2019
    • 5 replies
    • 1.2k views
    • 
    • BulldogTom
    • March 26, 2019

43. 9465 Installment Agreement Question

    By artp, March 26, 2019
    • 1 reply
    • 702 views
    • 
    • Possi
    • March 26, 2019

44. Direct Rollover/Transfer of Husband's IRA's to Ex-wife

    By Yardley CPA, March 26, 2019
    • 1 reply
    • 724 views
    • 
    • jklcpa
    • March 26, 2019

45. Support Concerning a Qualified Child

    By Dan, March 25, 2019
    • 4 replies
    • 1k views
    • 
    • Pacun
    • March 26, 2019

46. AOC from taxable scholarship

    By Pacun, March 26, 2019
    • 1 reply
    • 827 views
    • 
    • Lion EA
    • March 26, 2019

47. A Little Help on a Trust

    By Tax Prep by Deb, March 19, 2019
    • 10 replies
    • 1.4k views
    • 
    • Tax Prep by Deb
    • March 26, 2019

48. Sale of Bitcoin

    By Yardley CPA, March 19, 2019
    • 6 replies
    • 1.8k views
    • 
    • Catherine
    • March 26, 2019

49. Employer-provided housing - Fringe Benefit

    By ZoomnFinancial, March 25, 2019
    • 2 replies
    • 927 views
    • 
    • ZoomnFinancial
    • March 26, 2019

50. Cash Out Refinance & Mortgage Interest

    By GraceNY, March 25, 2019
    • 2 replies
    • 707 views
    • 
    • Pacun
    • March 26, 2019

51. Taxability of Scholarships

    By Terry D EA, March 24, 2019
    • 6 replies
    • 1.3k views
    • 
    • Terry D EA
    • March 26, 2019

52. Automatic 2-month Extension of time to file and pay-Working overseas

    By artp, March 25, 2019
    • 2 replies
    • 1k views
    • 
    • artp
    • March 25, 2019

53. Louisiana Tax Paid on Behalf

    By FDNY, March 25, 2019
    • 3 replies
    • 745 views
    • 
    • FDNY
    • March 25, 2019

54. Drug Addiction - Qualify as Disabled?

    By Yardley CPA, March 24, 2019
    • 2 replies
    • 798 views
    • 
    • Pacun
    • March 25, 2019

55. Pension Calculations

    By Christian, March 16, 2019
    • 17 replies
    • 2.6k views
    • 
    • Randall
    • March 25, 2019

56. DEPENDENT CHILD WITH TAXABLE INCOME

    By DEO, March 23, 2019
    • 6 replies
    • 1.4k views
    • 
    • SaraEA
    • March 25, 2019

57. TAX RETURN REQUIREMENT FOR NEXUS PRESENCE

    By Naveen Mohan from New York, March 23, 2019
    • 1 reply
    • 862 views
    • 
    • cpabsd
    • March 25, 2019

58. Australians using QTP funds for Aussie college

    By Margaret CPA in OH, March 22, 2019
    • 3 replies
    • 855 views
    • 
    • Margaret CPA in OH
    • March 24, 2019

59. HOME OFFICE

    By GeorgeM, March 24, 2019
    • 6 replies
    • 1.2k views
    • 
    • Catherine
    • March 24, 2019

60. Error in 1040-ES when using Planner

    By Abby Normal, March 24, 2019
    • 0 replies
    • 704 views
    • 
    • Abby Normal
    • March 24, 2019

61. IRA Rollover Contribution - Form 5498

    By Yardley CPA, March 24, 2019
    • 1 reply
    • 1.1k views
    • 
    • Lion EA
    • March 24, 2019

62. American Opportunity Credit

    By Dan, March 22, 2019
    • 14 replies
    • 2.7k views
    • 
    • Lion EA
    • March 24, 2019

63. How to report this ROTH distribution transaction?

    By artp, March 22, 2019
    • 8 replies
    • 1.2k views
    • 
    • Pacun
    • March 24, 2019

64. Sale of 2 principle residences

    By neilbrink, March 23, 2019
    • 3 replies
    • 979 views
    • 
    • mwrightea
    • March 23, 2019

65. ATX MS Form 80-107

    By MAMalody, March 23, 2019
    • 0 replies
    • 721 views
    • 
    • MAMalody
    • March 23, 2019

66. Adding notes in ATX

    By ILLMAS, March 22, 2019
    • 2 replies
    • 1.5k views
    • 
    • PaulH
    • March 23, 2019

67. 8606 still not fixed or not working

    By WITAXLADY, March 21, 2019
    • 11 replies
    • 1.6k views
    • 
    • Abby Normal
    • March 23, 2019

68. VA returns line 11: state/local tax

    By Hahn1040, March 23, 2019
    • 2 replies
    • 707 views
    • 
    • Pacun
    • March 23, 2019

69. Permanent resident since March 2018, no insurance yet

    By Possi, March 22, 2019
    • 1 reply
    • 693 views
    • 
    • Pacun
    • March 23, 2019

70. Twilight Zone

    By Cathy, March 22, 2019
    • 2 replies
    • 1.4k views
    • 
    • grandmabee
    • March 22, 2019

71. IRS expands underpayment and underwithholding relief for more taxpayers

    By Abby Normal, March 22, 2019
    • 1 reply
    • 812 views
    • 
    • jklcpa
    • March 22, 2019

72. Late Nights and Late Clients

    By BLACK BART, March 21, 2019
    • 12 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • March 22, 2019

73. Corporate Book & Details Incomplete

    By G2R, March 15, 2019
    • 7 replies
    • 1.5k views
    • 
    • DANRVAN
    • March 22, 2019

74. 1120S / basis / gain?

    By Roberts, March 21, 2019
    • 6 replies
    • 1.8k views
    • 
    • DANRVAN
    • March 22, 2019

75. Some days I love clients

    By Roberts, March 20, 2019
    • 11 replies
    • 1.9k views
    • 
    • joanmcq
    • March 22, 2019

76. NT-Shredder Requirements from new Pub 1345

    By NECPA in NEBRASKA, March 21, 2019
    • 7 replies
    • 1.3k views
    • 
    • NECPA in NEBRASKA
    • March 22, 2019

77. Farm Losses

    By Christian, March 20, 2019
    • 3 replies
    • 980 views
    • 
    • Christian
    • March 22, 2019

78. Filing Status for Deceased Spouse #1

    By Bart, March 21, 2019
    • 7 replies
    • 1.1k views
    • 
    • Catherine
    • March 21, 2019

79. 1120s Error message

    By Tracy Lee, March 21, 2019
    • 2 replies
    • 625 views
    • 
    • Tracy Lee
    • March 21, 2019

80. 1099R code 6 and 7D

    By ILLMAS, March 20, 2019
    • 5 replies
    • 2k views
    • 
    • ILLMAS
    • March 21, 2019

81. Online Fax

    By Terry D EA, March 20, 2019
    • 15 replies
    • 2.6k views
    • 
    • Abby Normal
    • March 21, 2019

82. Election to pay tax on Scholarships

    By cpabsd, March 20, 2019
    • 9 replies
    • 1.8k views
    • 
    • NECPA in NEBRASKA
    • March 20, 2019

83. Sch C 199A

    By Randall, March 20, 2019
    • 6 replies
    • 957 views
    • 
    • Randall
    • March 20, 2019

84. Deductibility of Foreign Per Diem for SE Tax

    By artp, March 20, 2019
    • 0 replies
    • 521 views
    • 
    • artp
    • March 20, 2019

85. Christmas bonus on 1099M box 7 *&^% :(

    By BHoffman, March 19, 2019
    • 9 replies
    • 1.5k views
    • 
    • BHoffman
    • March 20, 2019

86. pays RE tax but doesn't technically own property

    By joanmcq, March 20, 2019
    • 2 replies
    • 711 views
    • 
    • joanmcq
    • March 20, 2019

87. Excess IRA Contribution 20K

    By mrichman333, March 20, 2019
    • 2 replies
    • 816 views
    • 
    • mrichman333
    • March 20, 2019

88. Investments Statements

    By Tracy Lee, March 16, 2019
    • 3 replies
    • 965 views
    • 
    • David W Ristau CPA
    • March 20, 2019

89. ATX AI Support Feature

    By Abby Normal, March 16, 2019
    • 3 replies
    • 1.1k views
    • 
    • Eric
    • March 19, 2019

90. self employed health insurance

    By Tracy Lee, March 18, 2019
    • 6 replies
    • 1.7k views
    • 
    • Tracy Lee
    • March 19, 2019

91. Fixed asset

    By Philipr, March 19, 2019
    • 2 replies
    • 829 views
    • 
    • jklcpa
    • March 19, 2019

92. 1031 exchange sale of property

    By GingerM, March 18, 2019
    • 6 replies
    • 1.5k views
    • 
    • Richcpaman
    • March 19, 2019

93. efile rejection issue

    By rscpa, March 17, 2019
    • 2 replies
    • 950 views
    • 
    • rscpa
    • March 19, 2019

94. Independent contractor work-QBI ??

    By artp, March 18, 2019
    • 9 replies
    • 2k views
    • 
    • artp
    • March 18, 2019

95. Maryland domicile concerns

    By Colleen in MN, March 12, 2019   

    • md
    • 5 replies
    • 1.4k views
    • 
    • Medlin Software, Dennis
    • March 18, 2019

96. 199A Unadjusted Basis

    By Randall, March 17, 2019
    • 2 replies
    • 1.1k views
    • 
    • Randall
    • March 18, 2019

97. ATX Efiling Delay

    By Randall, March 17, 2019
    • 13 replies
    • 1.9k views
    • 
    • Randall
    • March 18, 2019

98. Disability as Earned Income?

    By Possi, March 17, 2019
    • 5 replies
    • 1.4k views
    • 
    • Hahn1040
    • March 18, 2019

99. Clergy Peeps - Question about statutory employee and business expenses

    By jasdlm, March 18, 2019
    • 0 replies
    • 755 views
    • 
    • jasdlm
    • March 18, 2019

100. sole prop 401k

     By Catherine, March 17, 2019
     • 2 replies
     • 762 views
     • 
     • Catherine
     • March 17, 2019