General Chat

23,989 topics in this forum

1. CA Estimates

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

2. Family Limited Partnership

   By Edsel, March 28, 2019
   • 5 replies
   • 1.1k views
   • 
   • DANRVAN
   • April 1, 2019

3. Basis for rental part of home

   By Margaret CPA in OH, March 28, 2019
   • 10 replies
   • 3.9k views
   • 
   • Margaret CPA in OH
   • April 2, 2019

4. Brain dead question regarding totalled vehicle

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

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

   By orygun, March 28, 2019   

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

6. Restricted stock, code V and 1099B

   By Margaret CPA in OH, March 28, 2019
   • 15 replies
   • 2k views
   • 
   • joanmcq
   • April 2, 2019

7. Estimated tax dilemma

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

8. Installment Sale/New Client

   By Terry D EA, March 28, 2019
   • 9 replies
   • 1.8k views
   • 
   • Terry D EA
   • April 2, 2019

9. DC D 30

   By jasdlm, March 27, 2019
   • 3 replies
   • 1.9k views
   • 
   • Abby Normal
   • October 24, 2020

10. Injured spouse

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

11. W-2 with 5 Code 12's

    By Margaret CPA in OH, March 27, 2019
    • 7 replies
    • 2.4k views
    • 
    • Catherine
    • March 28, 2019

12. Dependent Checkbox in ATX

    By Crank, March 27, 2019
    • 9 replies
    • 2k views
    • 
    • Lion EA
    • March 28, 2019

13. Refund Filing as surviving spouse

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

14. Reminder to support the forum

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

15. Error code: IND-162

    By Cathy, March 27, 2019
    • 9 replies
    • 13.9k views
    • 
    • Lion EA
    • May 14, 2020

16. Where are they? 1 2

    By ILLMAS, March 27, 2019
    • 34 replies
    • 4k views
    • 
    • Christian
    • April 1, 2019

17. Remote or in office?

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

18. ATX Renewal Notice

    By ETax847, March 27, 2019
    • 21 replies
    • 3.9k views
    • 
    • JohnH
    • April 17, 2019

19. US Passport as ID

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

20. More Education/Scholarship Stuff (Rant)

    By Terry D EA, March 27, 2019
    • 9 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • March 28, 2019

21. NJ property tax credit on PY return?

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

22. ATX

    By Tracy Lee, March 26, 2019
    • 24 replies
    • 4.8k views
    • 
    • Abby Normal
    • March 29, 2019

23. Claiming Married Child - checking myself

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

24. 9465 Installment Agreement Question

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

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

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

26. AOC from taxable scholarship

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

27. Mentally Unstable Client

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

28. Cash Out Refinance & Mortgage Interest

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

29. Tennessee Estimates

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

30. Employer-provided housing - Fringe Benefit

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

31. Support Concerning a Qualified Child

    By Dan, March 25, 2019
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • March 26, 2019

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

    By ode923, March 25, 2019
    • 7 replies
    • 1.7k views
    • 
    • DANRVAN
    • March 27, 2019

33. 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

34. Louisiana Tax Paid on Behalf

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

35. Why do I get this message?

    By Margaret CPA in OH, March 25, 2019
    • 12 replies
    • 2.1k views
    • 
    • Margaret CPA in OH
    • March 26, 2019

36. Taxability of Scholarships

    By Terry D EA, March 24, 2019
    • 6 replies
    • 1.4k views
    • 
    • Terry D EA
    • March 26, 2019

37. 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

38. Error in 1040-ES when using Planner

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

39. Drug Addiction - Qualify as Disabled?

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

40. IRA Rollover Contribution - Form 5498

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

41. HOME OFFICE

    By GeorgeM, March 24, 2019
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • March 24, 2019

42. ATX MS Form 80-107

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

43. DEPENDENT CHILD WITH TAXABLE INCOME

    By DEO, March 23, 2019
    • 6 replies
    • 1.5k views
    • 
    • SaraEA
    • March 25, 2019

44. TAX RETURN REQUIREMENT FOR NEXUS PRESENCE

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

45. Sale of 2 principle residences

    By neilbrink, March 23, 2019
    • 3 replies
    • 1k views
    • 
    • mwrightea
    • March 23, 2019

46. VA returns line 11: state/local tax

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

47. American Opportunity Credit

    By Dan, March 22, 2019
    • 14 replies
    • 2.8k views
    • 
    • Lion EA
    • March 24, 2019

48. How to report this ROTH distribution transaction?

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

49. Australians using QTP funds for Aussie college

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

50. Twilight Zone

    By Cathy, March 22, 2019
    • 2 replies
    • 1.5k views
    • 
    • grandmabee
    • March 22, 2019

51. Adding notes in ATX

    By ILLMAS, March 22, 2019
    • 2 replies
    • 1.6k views
    • 
    • PaulH
    • March 23, 2019

52. IRS expands underpayment and underwithholding relief for more taxpayers

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

53. Permanent resident since March 2018, no insurance yet

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

54. Form 2555 Foreign inc exclusion seems easy BUT

    By Pacun, March 22, 2019
    • 6 replies
    • 2.1k views
    • 
    • Margaret CPA in OH
    • March 22, 2020

55. Tax Relief for Victims of Terrorist Attacks

    By FDNY, March 21, 2019
    • 12 replies
    • 2.4k views
    • 
    • FDNY
    • June 28, 2019

56. 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

57. 1120S / basis / gain?

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

58. 1120s Error message

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

59. 8606 still not fixed or not working

    By WITAXLADY, March 21, 2019
    • 11 replies
    • 1.7k views
    • 
    • Abby Normal
    • March 23, 2019

60. Late Nights and Late Clients

    By BLACK BART, March 21, 2019
    • 12 replies
    • 2.4k views
    • 
    • Jack from Ohio
    • March 22, 2019

61. Filing Status for Deceased Spouse #1

    By Bart, March 21, 2019
    • 7 replies
    • 1.2k views
    • 
    • Catherine
    • March 21, 2019

62. Farm Losses

    By Christian, March 20, 2019
    • 3 replies
    • 1k views
    • 
    • Christian
    • March 22, 2019

63. Online Fax

    By Terry D EA, March 20, 2019
    • 15 replies
    • 2.7k views
    • 
    • Abby Normal
    • March 21, 2019

64. Sch C 199A

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

65. Some days I love clients

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

66. Deductibility of Foreign Per Diem for SE Tax

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

67. 1099R code 6 and 7D

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

68. Election to pay tax on Scholarships

    By cpabsd, March 20, 2019
    • 9 replies
    • 1.9k views
    • 
    • NECPA in NEBRASKA
    • March 20, 2019

69. Deceased Client

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

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

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

71. Excess IRA Contribution 20K

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

72. Sale of Bitcoin

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

73. A Little Help on a Trust

    By Tax Prep by Deb, March 19, 2019
    • 10 replies
    • 1.5k views
    • 
    • Tax Prep by Deb
    • March 26, 2019

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

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

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

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

76. Fixed asset

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

77. self employed health insurance

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

78. 1031 exchange sale of property

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

79. Independent contractor work-QBI ??

    By artp, March 18, 2019
    • 9 replies
    • 2.1k views
    • 
    • artp
    • March 18, 2019

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

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

81. efile rejection issue

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

82. 199A Unadjusted Basis

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

83. ATX Efiling Delay

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

84. Disability as Earned Income?

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

85. sole prop 401k

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

86. Investments Statements

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

87. Pension Calculations

    By Christian, March 16, 2019
    • 17 replies
    • 2.7k views
    • 
    • Randall
    • March 25, 2019

88. Note Feature for Return

    By Yardley CPA, March 16, 2019
    • 5 replies
    • 1.6k views
    • 
    • G2R
    • March 16, 2019

89. ATX AI Support Feature

    By Abby Normal, March 16, 2019
    • 3 replies
    • 1.2k views
    • 
    • Eric
    • March 19, 2019

90. wi error - another - ATX

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

91. Shareholders Distribution

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

92. Changing form order for pdf printing

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

93. QBI an Sale of Rental Real Estate

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

94. S-Corp - K1 QBI

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

95. LLC FEE - CA Peeps - please help

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

96. SIMPLE IRA in a S corp

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

97. UBIA of qualifiQBIC - above $315,000

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

98. Corporate Book & Details Incomplete

    By G2R, March 15, 2019
    • 7 replies
    • 1.6k views
    • 
    • DANRVAN
    • March 22, 2019

99. WINDOWS USERS NEED TO UPDATE !

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

100. SMLLC question

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