General Chat

23,932 topics in this forum

1. PMI REVISITED

   By TAXMAN, February 6, 2019
   • 3 replies
   • 1k views
   • 
   • TAXMAN
   • February 6, 2019

2. Fixed Asset software

   By cpabsd, February 4, 2019
   • 4 replies
   • 1.2k views
   • 
   • cpabsd
   • February 6, 2019

3. Last Year Comparison

   By ETax847, February 1, 2019
   • 10 replies
   • 1.6k views
   • 
   • joanmcq
   • February 6, 2019

4. UNREQUITED LOVE - THE 1040

   By BLACK BART, February 4, 2019
   • 14 replies
   • 1.7k views
   • 
   • Jack from Ohio
   • February 6, 2019

5. CT Preparer Registration

   By B. Jani, February 5, 2019
   • 1 reply
   • 678 views
   • 
   • Lion EA
   • February 5, 2019

6. Reject Due to ATX Incorrect 1040ES Due Date

   By FDNY, February 5, 2019
   • 6 replies
   • 1k views
   • 
   • FDNY
   • February 5, 2019

7. Gas, oil rights sold - rents on 1099

   By Margaret CPA in OH, January 29, 2019
   • 15 replies
   • 3.3k views
   • 
   • Margaret CPA in OH
   • February 5, 2019

8. Schedule E - QBI

   By Yardley CPA, February 5, 2019
   • 7 replies
   • 1.7k views
   • 
   • EricF
   • February 5, 2019

9. 199A ATX WORKSHEET

   By Marie, February 4, 2019
   • 3 replies
   • 1.4k views
   • 
   • EricF
   • February 5, 2019

10. Where to input Student loan Interest for deduction

    By AMCtaxassoc, February 5, 2019
    • 4 replies
    • 1.5k views
    • 
    • AMCtaxassoc
    • February 5, 2019

11. Clergy

    By Lynn EA USTCP in Louisiana, February 1, 2019
    • 14 replies
    • 2.1k views
    • 
    • MAMalody
    • February 5, 2019

12. PARSONAGE

    By TAXMAN, February 4, 2019
    • 2 replies
    • 761 views
    • 
    • MAMalody
    • February 5, 2019

13. Form 4797 Help!

    By ETax847, February 2, 2019
    • 6 replies
    • 1.9k views
    • 
    • Catherine
    • February 4, 2019

14. secure file pro data entry

    By Gary W Fakes CPA, February 4, 2019   

    • fed
    • 1 reply
    • 775 views
    • 
    • Abby Normal
    • February 4, 2019

15. Third party agent

    By ILLMAS, February 4, 2019
    • 2 replies
    • 823 views
    • 
    • PatHack
    • February 4, 2019

16. NT: Help needed in Bay area

    By Catherine, February 1, 2019
    • 2 replies
    • 752 views
    • 
    • Max W
    • February 4, 2019

17. Customize Master Forms - Third Party Designee

    By Yardley CPA, February 3, 2019
    • 2 replies
    • 874 views
    • 
    • gfizer
    • February 4, 2019

18. Return to Group

    By Edsel, February 1, 2019
    • 6 replies
    • 1.1k views
    • 
    • Catherine
    • February 4, 2019

19. PMI - Schedule A

    By Yardley CPA, February 2, 2019
    • 5 replies
    • 1.4k views
    • 
    • Catherine
    • February 4, 2019

20. safe harbor statement

    By Marie, February 2, 2019
    • 3 replies
    • 1.2k views
    • 
    • EricF
    • February 4, 2019

21. Printing order of forms

    By grandmabee, February 3, 2019
    • 1 reply
    • 792 views
    • 
    • Jack from Ohio
    • February 4, 2019

22. Where is the client letter?

    By TaxmannEA, February 4, 2019
    • 0 replies
    • 519 views
    • 
    • TaxmannEA
    • February 4, 2019

23. DC Preparers??? Interesting ELC, do you know?

    By Pacun, February 2, 2019
    • 2 replies
    • 783 views
    • 
    • MDEA
    • February 3, 2019

24. What Completed Information Do You Give Client

    By Yardley CPA, February 3, 2019
    • 0 replies
    • 531 views
    • 
    • Yardley CPA
    • February 3, 2019

25. Child Tax Credit for client with ITIN

    By giogis245, February 1, 2019
    • 2 replies
    • 1.3k views
    • 
    • Pacun
    • February 2, 2019

26. SECTION 199A AND RENT

    By Edsel, February 1, 2019
    • 4 replies
    • 1.1k views
    • 
    • Possi
    • February 2, 2019

27. Sch K-1, Form 1065, line 18c

    By BobH, February 2, 2019
    • 2 replies
    • 1.1k views
    • 
    • BobH
    • February 2, 2019

28. 8960 Error

    By ETax847, February 2, 2019
    • 3 replies
    • 948 views
    • 
    • ETax847
    • February 2, 2019

29. ISO K1 preparation CPE/worksheets

    By GingerM, February 2, 2019
    • 0 replies
    • 617 views
    • 
    • GingerM
    • February 2, 2019

30. New Regs for Section 199A

    By Terry D EA, February 1, 2019
    • 3 replies
    • 862 views
    • 
    • DANRVAN
    • February 2, 2019

31. Illinois 1040

    By ETax847, January 28, 2019
    • 12 replies
    • 2.2k views
    • 
    • mircpa
    • February 2, 2019

32. Schedule F or E or both

    By Dot, February 1, 2019
    • 2 replies
    • 746 views
    • 
    • Dot
    • February 2, 2019

33. 199A flow to 1040

    By CoosBay, February 1, 2019
    • 1 reply
    • 693 views
    • 
    • EricF
    • February 1, 2019

34. 199 A SAFE HARBOR

    By Marie, February 1, 2019
    • 3 replies
    • 749 views
    • 
    • EricF
    • February 1, 2019

35. Transfer ATX database to new PC

    By aforrest, February 1, 2019
    • 3 replies
    • 3.1k views
    • 
    • BulldogTom
    • February 1, 2019

36. CLIENT INSTRUCTIONS

    By Marie, January 31, 2019
    • 3 replies
    • 992 views
    • 
    • Marie
    • February 1, 2019

37. Why Me Lord ?

    By Christian, January 28, 2019
    • 14 replies
    • 1.5k views
    • 
    • Catherine
    • February 1, 2019

38. Signature nt

    By TAXMAN, January 31, 2019
    • 5 replies
    • 914 views
    • 
    • Hahn1040
    • January 31, 2019

39. IRA not allowed

    By Possi, January 31, 2019
    • 7 replies
    • 1.2k views
    • 
    • Possi
    • January 31, 2019

40. client phone call

    By JimTaxes, January 30, 2019
    • 14 replies
    • 1.8k views
    • 
    • Lion EA
    • January 31, 2019

41. MISSED OPPORTUNITY

    By BLACK BART, January 30, 2019
    • 3 replies
    • 898 views
    • 
    • BLACK BART
    • January 31, 2019

42. ROBS - Rollovers as Business Start-Ups

    By Max W, January 30, 2019
    • 4 replies
    • 954 views
    • 
    • Max W
    • January 31, 2019

43. canadian income to u.s. taxpayer

    By JimTaxes, January 30, 2019
    • 3 replies
    • 886 views
    • 
    • mircpa
    • January 31, 2019

44. Free Filing

    By Christian, January 28, 2019
    • 23 replies
    • 2.8k views
    • 
    • SaraEA
    • January 31, 2019

45. NAEA NTPI Fellow

    By Roberts, January 18, 2019
    • 3 replies
    • 1.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • January 31, 2019

46. ATX not defaulting to default printer

    By claycpa, January 30, 2019
    • 11 replies
    • 2.6k views
    • 
    • Jack from Ohio
    • January 30, 2019

47. Student Loan Interest deduction

    By Jack from Ohio, January 30, 2019
    • 2 replies
    • 1.3k views
    • 
    • EricF
    • January 30, 2019

48. Efile rejection F1040-438m, Third Party Designee

    By giogis245, January 28, 2019
    • 14 replies
    • 2.4k views
    • 
    • FDNY
    • January 30, 2019

49. Real estate records, business entity search by state

    By jklcpa, February 24, 2017
    • 7 replies
    • 3.4k views
    • 
    • Abby Normal
    • January 30, 2019

50. SECTION 199A - IN DEPTH ANALYSIS

    By Lee B, January 21, 2019
    • 23 replies
    • 4.5k views
    • 
    • joanmcq
    • January 30, 2019

51. Microsoft Office 2019 Professional

    By Jack from Ohio, January 27, 2019
    • 9 replies
    • 1.7k views
    • 
    • Pacun
    • January 30, 2019

52. Payroll 18 in a Citrix environment

    By Zeke1, January 29, 2019
    • 1 reply
    • 710 views
    • 
    • Pacun
    • January 30, 2019

53. QBI Fee

    By ILLMAS, January 28, 2019
    • 10 replies
    • 1.6k views
    • 
    • SaraEA
    • January 30, 2019

54. Sch C to 1120S

    By JackieCPA, January 29, 2019
    • 12 replies
    • 2.6k views
    • 
    • Evan S. Golar
    • January 29, 2019

55. Startup Company - Promises the moon and the stars

    By ILLMAS, January 29, 2019
    • 1 reply
    • 636 views
    • 
    • Lion EA
    • January 29, 2019

56. Refreshing ATX apps

    By Abby Normal, January 29, 2019
    • 1 reply
    • 752 views
    • 
    • Yardley CPA
    • January 29, 2019

57. HELOC "mostly" for the home

    By Possi, January 29, 2019
    • 1 reply
    • 620 views
    • 
    • EricF
    • January 29, 2019

58. Tax Free Scholarship or Grant treated as income rather than on 1040 EdExp Tab

    By Chowdahead, January 23, 2019
    • 3 replies
    • 1.7k views
    • 
    • Chowdahead
    • January 29, 2019

59. Horrible Customer Service 1 2

    By LTA, January 22, 2019
    • 25 replies
    • 3.9k views
    • 
    • Pacun
    • January 29, 2019

60. SEP IRA

    By JackieCPA, January 24, 2019
    • 7 replies
    • 1.5k views
    • 
    • WITAXLADY
    • January 28, 2019

61. 1099 INT REQUIRED ?

    By Lee B, January 25, 2019
    • 12 replies
    • 2.3k views
    • 
    • ILLMAS
    • January 28, 2019

62. IRS EMPLOYEES ON FURLOUGH 1 2

    By Lee B, December 22, 2018
    • 33 replies
    • 23.9k views
    • 
    • Lee B
    • January 27, 2019

63. 1099 DIV Question

    By Lee B, January 27, 2019
    • 3 replies
    • 974 views
    • 
    • mwrightea
    • January 27, 2019

64. Big Data meets Big Gov't: New IRS spy software

    By Max W, January 22, 2019
    • 9 replies
    • 1.9k views
    • 
    • Randall
    • January 27, 2019

65. HOUSEHOLD CARE

    By TAXMAN, January 24, 2019
    • 3 replies
    • 938 views
    • 
    • TAXMAN
    • January 26, 2019

66. does church benevolence require 1099

    By schirallicpa, January 25, 2019
    • 4 replies
    • 1.5k views
    • 
    • Terry D EA
    • January 26, 2019

67. Flipping a house with Dad

    By Possi, January 25, 2019
    • 4 replies
    • 1.7k views
    • 
    • Max W
    • January 25, 2019

68. 1099R with box 7 code B 8

    By BHoffman, January 24, 2019
    • 2 replies
    • 781 views
    • 
    • Catherine
    • January 25, 2019

69. FORM 8867 GETS L.O.O.O.N.G.E.R

    By Lee B, January 24, 2019
    • 7 replies
    • 2k views
    • 
    • Catherine
    • January 25, 2019

70. Secure portal?

    By Janitor Bob, January 11, 2019
    • 10 replies
    • 2.9k views
    • 
    • Lion EA
    • January 24, 2019

71. Amending to MFJ from HOH & Single, do both need to file?

    By giogis245, January 22, 2019
    • 9 replies
    • 4.5k views
    • 
    • Anthony
    • January 24, 2019

72. Sec 199A / QBI Heads Up

    By ETax847, January 23, 2019
    • 9 replies
    • 2.8k views
    • 
    • EricF
    • January 24, 2019

73. Rental property owned by two SMLLCs

    By David, January 22, 2019
    • 6 replies
    • 1.6k views
    • 
    • Catherine
    • January 24, 2019

74. QBI Scenario

    By Terry D EA, January 21, 2019
    • 11 replies
    • 2k views
    • 
    • Terry D EA
    • January 24, 2019

75. Partnership Return Prep - Reporting Pass Through of QBI to Partners -

    By gfizer, January 23, 2019
    • 2 replies
    • 1.3k views
    • 
    • EricF
    • January 23, 2019

76. DO I NEED TO CHARGE FED. AND STATE TAXES?

    By DTA, January 23, 2019
    • 3 replies
    • 839 views
    • 
    • jklcpa
    • January 23, 2019

77. COMPARISON FORM?

    By BLACK BART, January 23, 2019
    • 5 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • January 23, 2019

78. 1099 address labels

    By Margaret CPA in OH, January 23, 2019
    • 0 replies
    • 702 views
    • 
    • Margaret CPA in OH
    • January 23, 2019

79. Qualified Business Income Article - Journal of Accountancy

    By Yardley CPA, January 23, 2019
    • 0 replies
    • 1.4k views
    • 
    • Yardley CPA
    • January 23, 2019

80. Amended returns.

    By Mitzi rogers, January 22, 2019
    • 3 replies
    • 887 views
    • 
    • jklcpa
    • January 23, 2019

81. If you were wondering if installing Large Address Aware was worth it...

    By Abby Normal, January 22, 2019
    • 1 reply
    • 1.3k views
    • 
    • Abby Normal
    • January 22, 2019

82. Engagement Letter

    By Yardley CPA, January 17, 2019
    • 14 replies
    • 4.2k views
    • 
    • michaelmars
    • January 22, 2019

83. Non-Clients Calling with Questions

    By JohnH, January 21, 2019
    • 9 replies
    • 1.7k views
    • 
    • JohnH
    • January 22, 2019

84. NT: Women's health message

    By Catherine, January 22, 2019
    • 0 replies
    • 634 views
    • 
    • Catherine
    • January 22, 2019

85. Tax Newsletters

    By Yardley CPA, January 21, 2019
    • 4 replies
    • 953 views
    • 
    • Catherine
    • January 22, 2019

86. Anyone else not looking forward to tax season? 1 2

    By SaraEA, January 7, 2019
    • 26 replies
    • 3.8k views
    • 
    • Possi
    • January 21, 2019

87. INDIVIDUAL 1099

    By Marie, January 19, 2019
    • 11 replies
    • 2k views
    • 
    • BulldogTom
    • January 21, 2019

88. Deja Vue - Unable to connect to server

    By TaxmannEA, January 20, 2019
    • 3 replies
    • 1k views
    • 
    • Tax Prep by Deb
    • January 21, 2019

89. Trump Sets Final Rules for QBI

    By ETax847, January 18, 2019
    • 6 replies
    • 1.4k views
    • 
    • Terry D EA
    • January 20, 2019

90. not tax

    By TAXMAN, January 19, 2019
    • 3 replies
    • 1k views
    • 
    • RitaB
    • January 20, 2019

91. SE CT Preparers

    By GeorgeM, January 19, 2019
    • 1 reply
    • 659 views
    • 
    • Lion EA
    • January 19, 2019

92. Search members by state?

    By Abby Normal, January 19, 2019
    • 0 replies
    • 518 views
    • 
    • Abby Normal
    • January 19, 2019

93. 1099 online filing

    By BHoffman, January 16, 2019
    • 4 replies
    • 1.2k views
    • 
    • FDNY
    • January 19, 2019

94. Starting 2019 Filing Season in a Good Place!

    By Yardley CPA, January 16, 2019
    • 5 replies
    • 1.2k views
    • 
    • Catherine
    • January 19, 2019

95. Uptick in Business

    By ETax847, January 18, 2019
    • 5 replies
    • 946 views
    • 
    • BulldogTom
    • January 18, 2019

96. Install error on update program atx 2018

    By Philip1117, January 17, 2019
    • 2 replies
    • 1.3k views
    • 
    • Philip1117
    • January 18, 2019

97. Server workstation setup under VPN

    By Haroldo, January 17, 2019
    • 3 replies
    • 1.7k views
    • 
    • Richcpaman
    • January 18, 2019

98. 1099 ROLLOVER

    By Marie, January 16, 2019
    • 4 replies
    • 1k views
    • 
    • FDNY
    • January 16, 2019

99. NC Payroll Reporting - Copy 1 of W2

    By JohnH, December 25, 2018
    • 6 replies
    • 3.1k views
    • 
    • Terry D EA
    • January 16, 2019

100. QBI you vs them

     By ILLMAS, December 21, 2018
     • 9 replies
     • 2.5k views
     • 
     • cred65
     • January 15, 2019