General Chat

23,989 topics in this forum

1. ATX Client Letter Formatting

   By Matthew in the PNW, January 28, 2021
   • 10 replies
   • 2.3k views
   • 
   • Abby Normal
   • January 29, 2021

2. Basis adjustment?

   By Catherine, March 24, 2010
   • 9 replies
   • 2.3k views
   • 
   • Catherine
   • March 26, 2010

3. OIC - 529 plans

   By BulldogTom, August 12, 2012
   • 5 replies
   • 2.3k views
   • 
   • jainen
   • August 13, 2012

4. Inherited IRA

   By Dan, February 18, 2010
   • 11 replies
   • 2.3k views
   • 
   • kcjenkins
   • February 21, 2010

5. I Need Help Posting

   By Lion EA, March 29, 2020
   • 20 replies
   • 2.3k views
   • 
   • Eric
   • March 31, 2020

6. employee stock option

   By bstaxes, February 27, 2010
   • 6 replies
   • 2.3k views
   • 
   • grandmabee
   • February 28, 2010

7. 1099 question

   By ljwalters, February 23, 2012
   • 6 replies
   • 2.3k views
   • 
   • ljwalters
   • February 24, 2012

8. Don't mess with Taxes

   By ILLMAS, March 14, 2010
   • 7 replies
   • 2.3k views
   • 
   • Kimberly K
   • March 16, 2010

9. PARTIAL PENSION DISTRIBUTION TO EX-SPOUSE

   By Edward, October 3, 2009
   • 9 replies
   • 2.3k views
   • 
   • JohnH
   • October 4, 2009

10. MyTAXPrepOffice - anyone use this?

    By schirallicpa, January 4, 2018
    • 7 replies
    • 2.3k views
    • 
    • schirallicpa
    • January 9, 2018

11. Form 1041

    By Booger, January 21, 2008
    • 13 replies
    • 2.3k views
    • 
    • Wendy
    • January 22, 2008

12. Printing Extenstions

    By ILLMAS, March 14, 2008
    • 7 replies
    • 2.3k views
    • 
    • PapaJoe
    • April 15, 2008

13. Blocking IP addresses

    By Eric, October 25, 2017
    • 15 replies
    • 2.3k views
    • 
    • Max W
    • October 31, 2017

14. Intangible Drilling Costs

    By Burke, April 24, 2007
    • 4 replies
    • 2.3k views
    • 
    • Burke
    • April 26, 2007

15. Customers, prices, competition, philosophy

    By BLACK BART, January 14, 2016
    • 15 replies
    • 2.3k views
    • 
    • kcjenkins
    • January 19, 2016

16. W2 Box 3

    By Lynn EA USTCP in Louisiana, March 28, 2011
    • 3 replies
    • 2.3k views
    • 
    • Pacun
    • March 29, 2011

17. 1099 box 5 challenge

    By Possi, February 26, 2021
    • 18 replies
    • 2.3k views
    • 
    • joanmcq
    • February 28, 2021

18. Amended Returns

    By Yardley CPA, July 10, 2014
    • 7 replies
    • 2.3k views
    • 
    • kcjenkins
    • July 11, 2014

19. Capital Loss?

    By MargaretMort, January 26, 2010
    • 13 replies
    • 2.3k views
    • 
    • jainen
    • January 27, 2010

20. Declaration Control Number

    By Dan, December 24, 2008
    • 2 replies
    • 2.3k views
    • 
    • kcjenkins
    • December 24, 2008

21. Again-Medicare deduction on Sch SE

    By MargaretMort, February 4, 2011
    • 9 replies
    • 2.3k views
    • 
    • mcb39
    • February 5, 2011

22. Opinions Please

    By Terry D EA, December 2, 2020
    • 18 replies
    • 2.3k views
    • 
    • Lion EA
    • December 9, 2020

23. EzTaxReturn

    By frannie, January 11, 2013
    • 4 replies
    • 2.3k views
    • 
    • taxwatcher
    • January 14, 2013

24. If you haven't yet...

    By jklcpa, May 19, 2020
    • 15 replies
    • 2.3k views
    • 
    • Catherine
    • May 28, 2020

25. Unrented Rental Property in Puerto Rico Deductible?

    By G2R, April 11, 2018
    • 13 replies
    • 2.3k views
    • 
    • Roberts
    • April 12, 2018

26. Need a source for 1099C forms

    By BulldogTom, October 9, 2013
    • 13 replies
    • 2.3k views
    • 
    • michaelmars
    • October 12, 2013

27. incarcerated child

    By imjulier, March 30, 2010
    • 8 replies
    • 2.3k views
    • 
    • imjulier
    • March 31, 2010

28. Giving ATX Credit Where It Is Due

    By JohnH, July 4, 2008
    • 6 replies
    • 2.3k views
    • 
    • kcjenkins
    • August 6, 2008

29. S Corp Basis Limitation Of Loss

    By Booger, December 31, 2010
    • 4 replies
    • 2.3k views
    • 
    • Booger
    • January 1, 2011

30. Schedule M Work for pay credit

    By GeorgeM, February 15, 2011
    • 7 replies
    • 2.3k views
    • 
    • Pacun
    • February 15, 2011

31. Trust

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

32. Free 2013 CE credits

    By TaxMan60601, June 24, 2013
    • 11 replies
    • 2.3k views
    • 
    • TaxMan60601
    • June 25, 2013

33. I know this is a taxable event, but is the award taxable?

    By Pacun, January 22, 2014
    • 15 replies
    • 2.3k views
    • 
    • Pacun
    • January 24, 2014

34. Call from ATX

    By mcb39, October 23, 2008
    • 6 replies
    • 2.3k views
    • 
    • Mel in Hawaii
    • October 25, 2008

35. Value of Mineral Rights

    By windmill, March 25, 2013
    • 4 replies
    • 2.3k views
    • 
    • jainen
    • March 25, 2013

36. C Corp audit

    By lsowers, February 17, 2009
    • 7 replies
    • 2.3k views
    • 
    • BulldogTom
    • February 19, 2009

37. 1099-G for unemployment with wrong amount

    By SunTaxMan, January 25, 2012   

    • MD
    • 2 replies
    • 2.3k views
    • 
    • mcb39
    • January 26, 2012

38. Annual e-file shutdown begins 11/17

    By jklcpa, November 9, 2018
    • 5 replies
    • 2.3k views
    • 
    • Lion EA
    • November 12, 2018

39. IRS Tax Forum

    By Pacun, June 22, 2011
    • 1 reply
    • 2.3k views
    • 
    • rfassett
    • June 22, 2011

40. standard vs actual

    By taxdan, February 5, 2013
    • 6 replies
    • 2.3k views
    • 
    • jainen
    • February 7, 2013

41. NT...Bill, I am sorry

    By Elrod, October 25, 2019
    • 18 replies
    • 2.3k views
    • 
    • Gail in Virginia
    • October 29, 2019

42. Almost there

    By Terry D EA, April 13, 2013
    • 18 replies
    • 2.3k views
    • 
    • Randall
    • April 14, 2013

43. When is your cutoff?

    By Mr. Pencil, January 20, 2014
    • 9 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • January 21, 2014

44. Cancelation of debt HELP

    By ljwalters, September 15, 2013
    • 6 replies
    • 2.3k views
    • 
    • ljwalters
    • September 20, 2013

45. Done

    By JJStephens, April 15, 2010
    • 11 replies
    • 2.3k views
    • 
    • Catherine
    • April 15, 2010

46. Transmission Test

    By Lucho, January 18, 2008
    • 12 replies
    • 2.3k views
    • 
    • kcjenkins
    • January 18, 2008

47. SSA Says Taxpayer Is Dead

    By FDNY, April 14, 2018
    • 19 replies
    • 2.3k views
    • 
    • FDNY
    • April 16, 2018

48. 941 form for 1st Qtr 2013 ???

    By cheering, April 21, 2013
    • 8 replies
    • 2.3k views
    • 
    • joanmcq
    • April 23, 2013

49. S-corp-business closed and filing bankruptcy

    By jlray, January 31, 2010
    • 1 reply
    • 2.3k views
    • 
    • Terry D EA
    • January 31, 2010

50. Anyone have Experience with a VA Sales Tax Audit?

    By Richcpaman, January 13, 2016
    • 4 replies
    • 2.3k views
    • 
    • Richcpaman
    • January 15, 2016

51. Google Chrome

    By L.S., July 7, 2009
    • 6 replies
    • 2.3k views
    • 
    • kcjenkins
    • July 9, 2009

52. New Withholding Tables

    By TAXBILLY, February 23, 2009
    • 9 replies
    • 2.3k views
    • 
    • Tax Prep by Deb
    • February 24, 2009

53. Compensation to Officers 1120

    By Pacun, April 4, 2011
    • 1 reply
    • 2.3k views
    • 
    • ILLMAS
    • April 4, 2011

54. Check your backup procedures

    By Medlin Software, Dennis, December 30, 2010
    • 4 replies
    • 2.3k views
    • 
    • mcb39
    • December 31, 2010

55. CP12 Notice

    By Cat in OH, April 10, 2008
    • 1 reply
    • 2.3k views
    • 
    • Pacun
    • April 10, 2008

56. Sch "A". Income taxes or general taxes deduction

    By Lucho, March 4, 2011
    • 6 replies
    • 2.3k views
    • 
    • Gail in Virginia
    • March 5, 2011

57. I can't seem to efile

    By joanmcq, January 30, 2023
    • 15 replies
    • 2.3k views
    • 
    • joanmcq
    • February 16, 2023

58. Roth IRA

    By TAXMAN, March 25, 2015
    • 9 replies
    • 2.3k views
    • 
    • jklcpa
    • April 15, 2015

59. What Would You Charge?

    By MsTabbyKats, March 21, 2014
    • 19 replies
    • 2.3k views
    • 
    • Lion EA
    • March 21, 2014

60. ATX Hours

    By msbaysalr, January 5, 2008
    • 5 replies
    • 2.3k views
    • 
    • HV Ken
    • January 8, 2008

61. It's actually more

    By rfassett, March 16, 2015
    • 15 replies
    • 2.3k views
    • 
    • Burke
    • March 17, 2015

62. HAPPY THANKSGIVING....To anyone that sees this

    By Elrod, November 23, 2011
    • 6 replies
    • 2.3k views
    • 
    • Catherine
    • November 25, 2011

63. Can IL-1065 be efiled?

    By Slippery Pencil, March 15, 2012
    • 2 replies
    • 2.3k views
    • 
    • Dale in IN
    • March 15, 2012

64. Payment for Drug Trial

    By Lion EA, February 19, 2020
    • 14 replies
    • 2.3k views
    • 
    • Medlin Software, Dennis
    • February 19, 2020

65. Open estate with no distributions in 2011

    By Kea, August 14, 2012
    • 8 replies
    • 2.3k views
    • 
    • Kea
    • August 15, 2012

66. 153 W-2G's

    By Karen Lee, March 24, 2010
    • 7 replies
    • 2.3k views
    • 
    • RoyDaleOne
    • March 25, 2010

67. Deduction for Payments Never Received

    By gfizer, March 10, 2014
    • 15 replies
    • 2.3k views
    • 
    • michaelmars
    • March 12, 2014

68. Client Copy Watermark

    By Yardley CPA, February 17, 2009
    • 6 replies
    • 2.3k views
    • 
    • joelgilb
    • February 18, 2009

69. More bleeping FTHB questions

    By Catherine, February 11, 2010
    • 11 replies
    • 2.3k views
    • 
    • mcb39
    • February 12, 2010

70. New CD wiped out my work

    By Randall, January 20, 2011
    • 5 replies
    • 2.3k views
    • 
    • Randall
    • January 21, 2011

71. Stock Basis

    By Christian, September 17, 2012
    • 6 replies
    • 2.3k views
    • 
    • kcjenkins
    • September 19, 2012

72. PR experts - 941 Help please

    By BulldogTom, July 14, 2011
    • 5 replies
    • 2.3k views
    • 
    • BulldogTom
    • July 14, 2011

73. changing asset from sch c to sch f

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

74. NEW EIN- LLC DISREGARDED ENTITY

    By ICOUNT, January 16, 2009
    • 9 replies
    • 2.3k views
    • 
    • Tax Prep by Deb
    • January 20, 2009

75. Preparer Error--Need advice

    By Gloria, August 28, 2010
    • 4 replies
    • 2.3k views
    • 
    • Philip1117
    • August 31, 2010

76. Bulldog Tom

    By Eli, June 23, 2008
    • 16 replies
    • 2.3k views
    • 
    • Tax Prep by Deb
    • June 26, 2008

77. Rental income

    By Pacun, April 16, 2015
    • 15 replies
    • 2.3k views
    • 
    • kcjenkins
    • April 17, 2015

78. Reporting Cryptocurrency

    By ETax847, January 15, 2020
    • 12 replies
    • 2.3k views
    • 
    • Sara EA
    • April 10, 2021

79. IL license CPE requirements

    By mircpa, December 12, 2016
    • 7 replies
    • 2.3k views
    • 
    • Lion EA
    • December 13, 2016

80. ATX 2013 data input speeds

    By jshtax, January 10, 2014
    • 14 replies
    • 2.3k views
    • 
    • jshtax
    • January 18, 2014

81. What to do?

    By Terry D EA, February 11, 2014
    • 11 replies
    • 2.3k views
    • 
    • Terry D EA
    • February 12, 2014

82. Someone Went to a Great Deal of Trouble

    By mcb39, April 12, 2007
    • 5 replies
    • 2.3k views
    • 
    • Booger
    • April 13, 2007

83. 12.13 Proves It Wasn't the Hardware

    By Chowdahead, April 25, 2013
    • 8 replies
    • 2.3k views
    • 
    • grandmabee
    • May 3, 2013

84. First Client of the season tomorrow

    By Janitor Bob, January 15, 2011
    • 10 replies
    • 2.3k views
    • 
    • Pacun
    • January 15, 2011

85. OT-SORT OF-OUR MILITARY AT WORK

    By AnnieR, March 19, 2009
    • 7 replies
    • 2.3k views
    • 
    • AnnieR
    • March 20, 2009

86. Multi State S Corporation Tax Return For Virginia

    By mircpa, July 13, 2012   

    • VA
    • 1 reply
    • 2.3k views
    • 
    • jainen
    • July 17, 2012

87. clergy worksheets

    By L.S., February 14, 2009
    • 10 replies
    • 2.3k views
    • 
    • MAMalody
    • February 18, 2009

88. First Time Homebuyer Credit

    By MargaretMort, February 5, 2010
    • 12 replies
    • 2.3k views
    • 
    • mcb39
    • February 6, 2010

89. Everything thing you wanted to know FBAR

    By ILLMAS, May 1, 2014
    • 7 replies
    • 2.3k views
    • 
    • kcjenkins
    • May 11, 2014

90. EIC and Qualifying Child

    By Bart, March 2, 2014
    • 12 replies
    • 2.3k views
    • 
    • Cathy
    • March 3, 2014

91. Affidavit for EIC/CTC/ACTC

    By ILLMAS, February 2, 2017
    • 14 replies
    • 2.3k views
    • 
    • RitaB
    • February 4, 2017

92. Another Stimulus Credit question

    By jrollo, March 20, 2009
    • 17 replies
    • 2.3k views
    • 
    • RitaB
    • March 21, 2009

93. W2 w/no wages and federal and state withholding

    By HV Ken, February 17, 2021
    • 22 replies
    • 2.3k views
    • 
    • HV Ken
    • February 18, 2021

94. BP Claims

    By MargaretMort, April 12, 2011
    • 4 replies
    • 2.3k views
    • 
    • MargaretMort
    • April 14, 2011

95. FMV

    By ILLMAS, July 18, 2017
    • 14 replies
    • 2.3k views
    • 
    • SaraEA
    • July 20, 2017

96. 2014 IRS Tax Forum Location and Dates

    By Guest Taxed, January 2, 2014
    • 13 replies
    • 2.3k views
    • 
    • ILLMAS
    • January 3, 2014

97. Engagement Letter within MAX?

    By HV Ken, January 26, 2008
    • 7 replies
    • 2.3k views
    • 
    • kcjenkins
    • January 27, 2008

98. new computer-moving files

    By Marie, January 25, 2012
    • 4 replies
    • 2.3k views
    • 
    • Eric
    • February 1, 2012

99. Inputting Partial Wash Sale on ATX

    By Yardley CPA, March 5, 2014
    • 3 replies
    • 2.3k views
    • 
    • Randall
    • March 6, 2014

100. Last year's Biggest Issue......

     By mcb39, May 6, 2013
     • 13 replies
     • 2.3k views
     • 
     • Guest
     • May 8, 2013