General Chat

23,932 topics in this forum

1. 1120s Error message

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

2. 8606 still not fixed or not working

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

3. Late Nights and Late Clients

   By BLACK BART, March 21, 2019
   • 12 replies
   • 2.2k views
   • 
   • Jack from Ohio
   • March 22, 2019

4. Filing Status for Deceased Spouse #1

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

5. Farm Losses

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

6. Online Fax

   By Terry D EA, March 20, 2019
   • 15 replies
   • 2.5k views
   • 
   • Abby Normal
   • March 21, 2019

7. Sch C 199A

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

8. Some days I love clients

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

9. Deductibility of Foreign Per Diem for SE Tax

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

10. 1099R code 6 and 7D

    By ILLMAS, March 20, 2019
    • 5 replies
    • 1.9k views
    • 
    • ILLMAS
    • March 21, 2019

11. Election to pay tax on Scholarships

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

12. Deceased Client

    By Randall, March 20, 2019
    • 9 replies
    • 2.2k views
    • 
    • PapaJoe
    • March 29, 2019

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

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

14. Excess IRA Contribution 20K

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

15. Sale of Bitcoin

    By Yardley CPA, March 19, 2019
    • 6 replies
    • 1.7k views
    • 
    • Catherine
    • March 26, 2019

16. 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

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

    By BHoffman, March 19, 2019
    • 9 replies
    • 1.4k views
    • 
    • BHoffman
    • March 20, 2019

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

    By BLACK BART, March 19, 2019
    • 9 replies
    • 1.9k views
    • 
    • BLACK BART
    • March 27, 2019

19. Fixed asset

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

20. self employed health insurance

    By Tracy Lee, March 18, 2019
    • 6 replies
    • 1.6k views
    • 
    • Tracy Lee
    • March 19, 2019

21. 1031 exchange sale of property

    By GingerM, March 18, 2019
    • 6 replies
    • 1.4k views
    • 
    • Richcpaman
    • March 19, 2019

22. Independent contractor work-QBI ??

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

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

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

24. efile rejection issue

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

25. 199A Unadjusted Basis

    By Randall, March 17, 2019
    • 2 replies
    • 1k views
    • 
    • Randall
    • March 18, 2019

26. ATX Efiling Delay

    By Randall, March 17, 2019
    • 13 replies
    • 1.8k views
    • 
    • Randall
    • March 18, 2019

27. Disability as Earned Income?

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

28. sole prop 401k

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

29. Investments Statements

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

30. Pension Calculations

    By Christian, March 16, 2019
    • 17 replies
    • 2.5k views
    • 
    • Randall
    • March 25, 2019

31. Note Feature for Return

    By Yardley CPA, March 16, 2019
    • 5 replies
    • 1.5k views
    • 
    • G2R
    • March 16, 2019

32. ATX AI Support Feature

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

33. wi error - another - ATX

    By WITAXLADY, March 16, 2019
    • 0 replies
    • 578 views
    • 
    • WITAXLADY
    • March 16, 2019

34. Shareholders Distribution

    By Tracy Lee, March 15, 2019
    • 4 replies
    • 1.4k views
    • 
    • Abby Normal
    • March 16, 2019

35. Changing form order for pdf printing

    By Margaret CPA in OH, March 15, 2019
    • 3 replies
    • 780 views
    • 
    • TaxCPANY
    • March 16, 2019

36. QBI an Sale of Rental Real Estate

    By jasdlm, March 15, 2019
    • 3 replies
    • 2.5k views
    • 
    • jasdlm
    • March 16, 2019

37. S-Corp - K1 QBI

    By ETax847, March 15, 2019
    • 2 replies
    • 839 views
    • 
    • Randall
    • March 15, 2019

38. LLC FEE - CA Peeps - please help

    By jasdlm, March 15, 2019
    • 9 replies
    • 1.4k views
    • 
    • BulldogTom
    • March 16, 2019

39. SIMPLE IRA in a S corp

    By WITAXLADY, March 15, 2019
    • 3 replies
    • 1.1k views
    • 
    • WITAXLADY
    • March 16, 2019

40. UBIA of qualifiQBIC - above $315,000

    By WITAXLADY, March 15, 2019
    • 2 replies
    • 828 views
    • 
    • WITAXLADY
    • March 15, 2019

41. Corporate Book & Details Incomplete

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

42. WINDOWS USERS NEED TO UPDATE !

    By Lee B, March 14, 2019
    • 2 replies
    • 844 views
    • 
    • Yardley CPA
    • March 15, 2019

43. SMLLC question

    By JimTaxes, March 14, 2019
    • 2 replies
    • 2.1k views
    • 
    • JimTaxes
    • March 14, 2019

44. Can't Open a Return - PLEASE HELP

    By ETax847, March 14, 2019
    • 5 replies
    • 2.5k views
    • 
    • ETax847
    • March 15, 2019

45. 1065 199A Input

    By Randall, March 14, 2019
    • 1 reply
    • 916 views
    • 
    • EJB
    • April 5, 2019

46. nondeductible IRA code 2 to ROTH - how

    By WITAXLADY, March 14, 2019
    • 2 replies
    • 768 views
    • 
    • WITAXLADY
    • March 15, 2019

47. California EIC Credit

    By Tax Prep by Deb, March 14, 2019
    • 0 replies
    • 690 views
    • 
    • Tax Prep by Deb
    • March 14, 2019

48. when do you use 7004 vs 8868 extension

    By WITAXLADY, March 13, 2019
    • 2 replies
    • 1.3k views
    • 
    • WITAXLADY
    • March 14, 2019

49. Full Page Tax Document

    By Christian, March 13, 2019
    • 2 replies
    • 655 views
    • 
    • JohnH
    • March 13, 2019

50. 7004 pdf attach for state

    By DANRVAN, March 13, 2019
    • 3 replies
    • 798 views
    • 
    • FDNY
    • March 13, 2019

51. Federal Pension Question - Washington DC Police

    By gfizer, March 13, 2019
    • 2 replies
    • 1.1k views
    • 
    • FDNY
    • March 14, 2019

52. Sale of Primary Residence with Depreciated Barn

    By jasdlm, March 13, 2019
    • 4 replies
    • 899 views
    • 
    • DANRVAN
    • March 13, 2019

53. New York City - Part Year Resident

    By Yardley CPA, March 13, 2019
    • 11 replies
    • 2.8k views
    • 
    • Yardley CPA
    • March 14, 2019

54. AZ tax forms

    By Dave T, March 13, 2019
    • 4 replies
    • 907 views
    • 
    • joanmcq
    • March 16, 2019

55. sale of inherited farm land

    By Janitor Bob, March 13, 2019
    • 1 reply
    • 682 views
    • 
    • Max W
    • March 13, 2019

56. Annuity Contract Cashed Out in Irrevocable Trust

    By artp, March 13, 2019
    • 8 replies
    • 1.8k views
    • 
    • artp
    • March 14, 2019

57. Doesn't Pay to be Smart?

    By Tax Prep by Deb, March 13, 2019
    • 9 replies
    • 1.5k views
    • 
    • Tax Prep by Deb
    • March 13, 2019

58. Federal Extension

    By TAXMAN, March 13, 2019
    • 3 replies
    • 770 views
    • 
    • Terry D EA
    • March 13, 2019

59. Filing extension for corporation

    By mircpa, March 12, 2019   

    • fed
    • 2 replies
    • 867 views
    • 
    • Abby Normal
    • March 13, 2019

60. 1040 Trustee

    By ILLMAS, March 12, 2019
    • 6 replies
    • 1.2k views
    • 
    • Catherine
    • March 13, 2019

61. Maryland domicile concerns

    By Colleen in MN, March 12, 2019   

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

62. FORM 1099-C

    By TAXMAN, March 12, 2019
    • 9 replies
    • 2.5k views
    • 
    • Terry D EA
    • March 13, 2019

63. AMT recapture

    By WITAXLADY, March 12, 2019
    • 9 replies
    • 1.4k views
    • 
    • WITAXLADY
    • March 15, 2019

64. Trust Return?

    By Dave T, March 11, 2019
    • 8 replies
    • 7.1k views
    • 
    • Max W
    • March 13, 2019

65. CA filing/tax question - Help

    By artp, March 11, 2019
    • 11 replies
    • 1.6k views
    • 
    • BulldogTom
    • March 14, 2019

66. Form 8582

    By ETax847, March 11, 2019
    • 2 replies
    • 743 views
    • 
    • Abby Normal
    • March 11, 2019

67. S-corp basis limitation

    By GLJEANNE, March 11, 2019
    • 6 replies
    • 1.9k views
    • 
    • Abby Normal
    • March 11, 2019

68. Extension MFJ vs MFS

    By Randall, March 11, 2019
    • 6 replies
    • 2.2k views
    • 
    • Randall
    • April 4, 2019

69. class action lawsuit...odor/pollution damages

    By SCL, March 10, 2019
    • 1 reply
    • 964 views
    • 
    • Lee B
    • March 10, 2019

70. Head of Household

    By Christian, March 9, 2019
    • 1 reply
    • 771 views
    • 
    • Lion EA
    • March 9, 2019

71. Forms used by clients

    By sbm1040, March 9, 2019
    • 1 reply
    • 976 views
    • 
    • Lynn EA USTCP in Louisiana
    • March 10, 2019

72. Qsub - Shouldn't there be an 1120S

    By BulldogTom, March 9, 2019
    • 2 replies
    • 1.2k views
    • 
    • Richcpaman
    • March 10, 2019

73. EMPLOYMENT TAX EVADERS CONVICTED

    By Lee B, March 9, 2019
    • 2 replies
    • 881 views
    • 
    • ILLMAS
    • March 10, 2019

74. NT / Password / It's Them Not Me

    By RitaB, March 9, 2019
    • 10 replies
    • 1.5k views
    • 
    • jklcpa
    • March 12, 2019

75. Anyone have experience with Puerto Rico equivalent of the IRS

    By ILLMAS, March 9, 2019
    • 4 replies
    • 801 views
    • 
    • jklcpa
    • March 9, 2019

76. ATX QBI SSB

    By ILLMAS, March 8, 2019
    • 0 replies
    • 633 views
    • 
    • ILLMAS
    • March 8, 2019

77. NY Preparers: Pension & Annuity Subtration?

    By GraceNY, March 8, 2019
    • 1 reply
    • 724 views
    • 
    • Dave T
    • March 8, 2019

78. EFC

    By Christian, March 8, 2019
    • 4 replies
    • 1.4k views
    • 
    • Lee B
    • March 8, 2019

79. Clergy and EIC

    By Dave T, March 8, 2019
    • 8 replies
    • 1.9k views
    • 
    • Dave T
    • March 11, 2019

80. Pay The (PTIN) Man

    By BHoffman, March 8, 2019
    • 11 replies
    • 1.6k views
    • 
    • Lion EA
    • March 11, 2019

81. S-Corp reclassification of loans

    By ILLMAS, March 8, 2019
    • 7 replies
    • 1.7k views
    • 
    • DANRVAN
    • March 11, 2019

82. Cryptocurrencies

    By Alex, March 7, 2019
    • 0 replies
    • 701 views
    • 
    • Alex
    • March 7, 2019

83. HOH - Parent -> Adult Children

    By ILLMAS, March 7, 2019
    • 7 replies
    • 1.3k views
    • 
    • Lee B
    • March 7, 2019

84. UPDATE YOUR CHROME BROWSER NOW !

    By Lee B, March 7, 2019
    • 3 replies
    • 956 views
    • 
    • Lee B
    • March 7, 2019

85. What I don't miss

    By samingeorgia, March 6, 2019
    • 5 replies
    • 1.3k views
    • 
    • Randall
    • March 8, 2019

86. Hot Tub with Prescription

    By peggysioux5, March 5, 2019
    • 6 replies
    • 1.9k views
    • 
    • Catherine
    • March 8, 2019

87. PDF Upload

    By Christian, March 5, 2019
    • 0 replies
    • 747 views
    • 
    • Christian
    • March 5, 2019

88. Federal letter

    By ILLMAS, March 5, 2019
    • 5 replies
    • 1.1k views
    • 
    • ILLMAS
    • March 6, 2019

89. Windows 7 Pro

    By cred65, March 5, 2019
    • 11 replies
    • 1.8k views
    • 
    • Randall
    • March 6, 2019

90. Bank Account has Changed since Efile

    By Yardley CPA, March 4, 2019
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • March 9, 2019

91. Empower Illinois Tax Credit

    By Jostamike, March 4, 2019
    • 4 replies
    • 1.4k views
    • 
    • Jostamike
    • March 5, 2019

92. Court upholds IRS PTIN fees

    By Yardley CPA, March 4, 2019
    • 1 reply
    • 635 views
    • 
    • Lee B
    • March 4, 2019

93. A New Wrinkle

    By Christian, March 4, 2019
    • 9 replies
    • 2k views
    • 
    • SaraEA
    • March 6, 2019

94. New law for military spouses!

    By Possi, March 4, 2019
    • 1 reply
    • 736 views
    • 
    • Hahn1040
    • March 4, 2019

95. ATX Printing 2 Sch A

    By Randall, March 4, 2019
    • 4 replies
    • 914 views
    • 
    • Randall
    • March 5, 2019

96. 1099R Code 6 Taxable

    By [email protected], March 3, 2019
    • 1 reply
    • 859 views
    • 
    • jklcpa
    • March 4, 2019

97. Strange 199A ATX item

    By Randall, March 3, 2019
    • 2 replies
    • 866 views
    • 
    • Randall
    • March 4, 2019

98. Form 8867 Certifications

    By Ringers, March 3, 2019   

    • fed
    • 9 replies
    • 2.2k views
    • 
    • Max W
    • March 8, 2019

99. SEHI for an employee?

    By Possi, March 3, 2019
    • 7 replies
    • 1.6k views
    • 
    • grandmabee
    • March 3, 2019

100. DC is rejecting efiles

     By Pacun, March 3, 2019
     • 1 reply
     • 728 views
     • 
     • MDEA
     • March 3, 2019