General Chat

23,987 topics in this forum

1. Some days I love clients

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

2. 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

3. Farm Losses

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

4. Filing Status for Deceased Spouse #1

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

5. 1120s Error message

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

6. 1099R code 6 and 7D

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

7. Online Fax

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

8. Election to pay tax on Scholarships

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

9. Sch C 199A

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

10. Deductibility of Foreign Per Diem for SE Tax

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

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

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

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

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

13. Excess IRA Contribution 20K

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

14. Investments Statements

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

15. ATX AI Support Feature

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

16. self employed health insurance

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

17. Fixed asset

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

18. 1031 exchange sale of property

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

19. efile rejection issue

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

20. Independent contractor work-QBI ??

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

21. Maryland domicile concerns

    By Colleen in MN, March 12, 2019   

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

22. 199A Unadjusted Basis

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

23. ATX Efiling Delay

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

24. Disability as Earned Income?

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

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

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

26. sole prop 401k

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

27. QBI 199A INFORMATION - Law Analysis and possible ATX entry tips

    By jklcpa, January 24, 2019
    • 6 replies
    • 7.6k views
    • 
    • jklcpa
    • March 17, 2019

28. AZ tax forms

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

29. Note Feature for Return

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

30. QBI an Sale of Rental Real Estate

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

31. LLC FEE - CA Peeps - please help

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

32. Shareholders Distribution

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

33. Changing form order for pdf printing

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

34. SIMPLE IRA in a S corp

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

35. wi error - another - ATX

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

36. 199a ATX Worksheet

    By Dan, March 2, 2019
    • 5 replies
    • 1.5k views
    • 
    • joanmcq
    • March 15, 2019

37. S-Corp - K1 QBI

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

38. WINDOWS USERS NEED TO UPDATE !

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

39. Can't Open a Return - PLEASE HELP

    By ETax847, March 14, 2019
    • 5 replies
    • 2.6k views
    • 
    • ETax847
    • March 15, 2019

40. AMT recapture

    By WITAXLADY, March 12, 2019
    • 9 replies
    • 1.5k views
    • 
    • WITAXLADY
    • March 15, 2019

41. nondeductible IRA code 2 to ROTH - how

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

42. UBIA of qualifiQBIC - above $315,000

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

43. SMLLC question

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

44. Federal Pension Question - Washington DC Police

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

45. New York City - Part Year Resident

    By Yardley CPA, March 13, 2019
    • 11 replies
    • 2.9k views
    • 
    • Yardley CPA
    • March 14, 2019

46. Annuity Contract Cashed Out in Irrevocable Trust

    By artp, March 13, 2019
    • 8 replies
    • 1.9k views
    • 
    • artp
    • March 14, 2019

47. when do you use 7004 vs 8868 extension

    By WITAXLADY, March 13, 2019
    • 2 replies
    • 1.4k views
    • 
    • WITAXLADY
    • March 14, 2019

48. CA filing/tax question - Help

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

49. California EIC Credit

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

50. Doesn't Pay to be Smart?

    By Tax Prep by Deb, March 13, 2019
    • 9 replies
    • 1.6k views
    • 
    • Tax Prep by Deb
    • March 13, 2019

51. 7004 pdf attach for state

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

52. Full Page Tax Document

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

53. Sale of Primary Residence with Depreciated Barn

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

54. sale of inherited farm land

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

55. Trust Return?

    By Dave T, March 11, 2019
    • 8 replies
    • 7.2k views
    • 
    • Max W
    • March 13, 2019

56. 1040 Trustee

    By ILLMAS, March 12, 2019
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • March 13, 2019

57. Federal Extension

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

58. FORM 1099-C

    By TAXMAN, March 12, 2019
    • 9 replies
    • 2.6k views
    • 
    • Terry D EA
    • March 13, 2019

59. Filing extension for corporation

    By mircpa, March 12, 2019   

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

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

    By RitaB, March 9, 2019
    • 10 replies
    • 1.6k views
    • 
    • jklcpa
    • March 12, 2019

61. S-corp basis limitation

    By GLJEANNE, March 11, 2019
    • 6 replies
    • 2k views
    • 
    • Abby Normal
    • March 11, 2019

62. Form 8582

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

63. Form 8582 - Worksheet 1

    By ETax847, January 13, 2018
    • 3 replies
    • 1.8k views
    • 
    • ETax847
    • March 11, 2019

64. S-Corp reclassification of loans

    By ILLMAS, March 8, 2019
    • 7 replies
    • 1.8k views
    • 
    • DANRVAN
    • March 11, 2019

65. Pay The (PTIN) Man

    By BHoffman, March 8, 2019
    • 11 replies
    • 1.7k views
    • 
    • Lion EA
    • March 11, 2019

66. ATX - program not working like it used to

    By LEOPINTAX, February 25, 2019
    • 19 replies
    • 4k views
    • 
    • Randall
    • March 11, 2019

67. Life Estate and Sale Prior to Death

    By peggysioux5, February 20, 2019
    • 8 replies
    • 4.9k views
    • 
    • DANRVAN
    • March 11, 2019

68. Clergy and EIC

    By Dave T, March 8, 2019
    • 8 replies
    • 2k views
    • 
    • Dave T
    • March 11, 2019

69. FISCAL YEAR 1041 EXCESS DED

    By TAXMAN, January 23, 2019
    • 4 replies
    • 1.4k views
    • 
    • SaraEA
    • March 11, 2019

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

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

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

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

72. EMPLOYMENT TAX EVADERS CONVICTED

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

73. Forms used by clients

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

74. Head of Household

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

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

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

76. H&R Block Plans to Close 400 Tax Prep Offices 1 2

    By Elrod, June 15, 2018
    • 27 replies
    • 4.8k views
    • 
    • Catherine
    • March 9, 2019

77. Bank Account has Changed since Efile

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

78. Previous Year State Tax Refund

    By Yardley CPA, February 10, 2019
    • 10 replies
    • 2.1k views
    • 
    • Pacun
    • March 9, 2019

79. ATX QBI SSB

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

80. EFC

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

81. NY Preparers: Pension & Annuity Subtration?

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

82. What I don't miss

    By samingeorgia, March 6, 2019
    • 5 replies
    • 1.4k views
    • 
    • Randall
    • March 8, 2019

83. Form 8867 Certifications

    By Ringers, March 3, 2019   

    • fed
    • 9 replies
    • 2.3k views
    • 
    • Max W
    • March 8, 2019

84. TIED-DOWN 1 2

    By BLACK BART, March 1, 2019
    • 28 replies
    • 3.9k views
    • 
    • BLACK BART
    • March 8, 2019

85. Hot Tub with Prescription

    By peggysioux5, March 5, 2019
    • 6 replies
    • 2k views
    • 
    • Catherine
    • March 8, 2019

86. HOH - Parent -> Adult Children

    By ILLMAS, March 7, 2019
    • 7 replies
    • 1.4k views
    • 
    • Lee B
    • March 7, 2019

87. S Shrholder Loan Basis

    By Randall, February 27, 2019
    • 24 replies
    • 4.5k views
    • 
    • Abby Normal
    • March 7, 2019

88. Cryptocurrencies

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

89. UPDATE YOUR CHROME BROWSER NOW !

    By Lee B, March 7, 2019
    • 3 replies
    • 1k views
    • 
    • Lee B
    • March 7, 2019

90. Roth IRA + Regular Pensions

    By Lynn EA USTCP in Louisiana, February 13, 2019
    • 10 replies
    • 1.8k views
    • 
    • Randall
    • March 7, 2019

91. Windows 7 Pro

    By cred65, March 5, 2019
    • 11 replies
    • 1.9k views
    • 
    • Randall
    • March 6, 2019

92. Federal letter

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

93. NO rental depreciation - and property sold

    By Catherine, February 28, 2019
    • 10 replies
    • 1.9k views
    • 
    • Catherine
    • March 6, 2019

94. A New Wrinkle

    By Christian, March 4, 2019
    • 9 replies
    • 2.1k views
    • 
    • SaraEA
    • March 6, 2019

95. PDF Upload

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

96. Empower Illinois Tax Credit

    By Jostamike, March 4, 2019
    • 4 replies
    • 1.5k views
    • 
    • Jostamike
    • March 5, 2019

97. ATX Printing 2 Sch A

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

98. New law for military spouses!

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

99. Partnership step-up basis

    By Kea, February 9, 2018
    • 23 replies
    • 8.7k views
    • 
    • Kea
    • March 4, 2019

100. Court upholds IRS PTIN fees

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