General Chat

23,992 topics in this forum

1. Deceased taxpayer

   By grandmabee, February 8, 2019
   • 3 replies
   • 1.1k views
   • 
   • FDNY
   • February 8, 2019

2. Support Document

   By Christian, February 7, 2019
   • 4 replies
   • 1.3k views
   • 
   • Christian
   • February 9, 2019

3. I just want to complain

   By Janitor Bob, February 7, 2019
   • 17 replies
   • 3k views
   • 
   • Margaret CPA in OH
   • February 12, 2019

4. Agricultural Program Payments

   By JackieCPA, February 7, 2019
   • 7 replies
   • 1.4k views
   • 
   • DANRVAN
   • February 16, 2019

5. Form 1041

   By Christian, February 6, 2019
   • 5 replies
   • 1.1k views
   • 
   • DANRVAN
   • February 16, 2019

6. Printed Check in ATX not shown printed

   By unzuetay, February 6, 2019
   • 1 reply
   • 726 views
   • 
   • BulldogTom
   • February 7, 2019

7. Student loan interest deduction

   By ILLMAS, February 6, 2019
   • 2 replies
   • 780 views
   • 
   • Pacun
   • February 9, 2019

8. New Farm Equipment

   By Marie, February 6, 2019
   • 5 replies
   • 1.1k views
   • 
   • EricF
   • February 7, 2019

9. PMI REVISITED

   By TAXMAN, February 6, 2019
   • 3 replies
   • 1.1k views
   • 
   • TAXMAN
   • February 6, 2019

10. NT - Office 2016 question

    By BulldogTom, February 6, 2019
    • 7 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • February 7, 2019

11. Ohio corporate

    By Lynn EA USTCP in Louisiana, February 5, 2019
    • 7 replies
    • 1.1k views
    • 
    • JimTaxes
    • February 6, 2019

12. Twenty Percent Reduction For Business Owners

    By Christian, February 5, 2019
    • 5 replies
    • 1.4k views
    • 
    • SaraEA
    • February 7, 2019

13. CT Preparer Registration

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

14. Reject Due to ATX Incorrect 1040ES Due Date

    By FDNY, February 5, 2019
    • 6 replies
    • 1.1k views
    • 
    • FDNY
    • February 5, 2019

15. Where to input Student loan Interest for deduction

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

16. Schedule E - QBI

    By Yardley CPA, February 5, 2019
    • 7 replies
    • 1.8k views
    • 
    • EricF
    • February 5, 2019

17. 199A ATX WORKSHEET

    By Marie, February 4, 2019
    • 3 replies
    • 1.5k views
    • 
    • EricF
    • February 5, 2019

18. Fixed Asset software

    By cpabsd, February 4, 2019
    • 4 replies
    • 1.3k views
    • 
    • cpabsd
    • February 6, 2019

19. PARSONAGE

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

20. secure file pro data entry

    By Gary W Fakes CPA, February 4, 2019   

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

21. Third party agent

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

22. File MFS but no SS number for non-citizen spouse

    By Possi, February 4, 2019
    • 13 replies
    • 4.2k views
    • 
    • SaraEA
    • February 22, 2019

23. UNREQUITED LOVE - THE 1040

    By BLACK BART, February 4, 2019
    • 14 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • February 6, 2019

24. 1099-misc - printing ONLY payees needed, not all

    By Pacun, February 4, 2019
    • 14 replies
    • 2.8k views
    • 
    • Pacun
    • February 7, 2019

25. Where is the client letter?

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

26. Customize Master Forms - Third Party Designee

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

27. What Completed Information Do You Give Client

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

28. Printing order of forms

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

29. safe harbor statement

    By Marie, February 2, 2019
    • 3 replies
    • 1.3k views
    • 
    • EricF
    • February 4, 2019

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

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

31. 199A Deduction Aggregation

    By SMartin, February 2, 2019   

    • fed
    • 7 replies
    • 2.2k views
    • 
    • Lynn EA USTCP in Louisiana
    • February 11, 2019

32. PMI - Schedule A

    By Yardley CPA, February 2, 2019
    • 5 replies
    • 1.5k views
    • 
    • Catherine
    • February 4, 2019

33. 8960 Error

    By ETax847, February 2, 2019
    • 3 replies
    • 1k views
    • 
    • ETax847
    • February 2, 2019

34. Form 4797 Help!

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

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

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

36. ISO K1 preparation CPE/worksheets

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

37. Sec 199A Safe Harbor Statement

    By Terry D EA, February 2, 2019
    • 1 reply
    • 1.1k views
    • 
    • Bucky
    • March 5, 2021

38. SECTION 199A AND RENT

    By Edsel, February 1, 2019
    • 4 replies
    • 1.2k views
    • 
    • Possi
    • February 2, 2019

39. Schedule F or E or both

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

40. Clergy

    By Lynn EA USTCP in Louisiana, February 1, 2019
    • 14 replies
    • 2.2k views
    • 
    • MAMalody
    • February 5, 2019

41. 199A flow to 1040

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

42. New Regs for Section 199A

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

43. Return to Group

    By Edsel, February 1, 2019
    • 6 replies
    • 1.2k views
    • 
    • Catherine
    • February 4, 2019

44. 199 A SAFE HARBOR

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

45. Transfer ATX database to new PC

    By aforrest, February 1, 2019
    • 3 replies
    • 3.3k views
    • 
    • BulldogTom
    • February 1, 2019

46. Last Year Comparison

    By ETax847, February 1, 2019
    • 10 replies
    • 1.7k views
    • 
    • joanmcq
    • February 6, 2019

47. Child Tax Credit for client with ITIN

    By giogis245, February 1, 2019
    • 2 replies
    • 1.4k views
    • 
    • Pacun
    • February 2, 2019

48. NT: Help needed in Bay area

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

49. CLIENT INSTRUCTIONS

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

50. Franchise Tax for S Corporations filing in NC

    By EricF, January 31, 2019
    • 8 replies
    • 2k views
    • 
    • EricF
    • February 7, 2019

51. IRA not allowed

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

52. Depreciation Not rolling over from 2017

    By Dan, January 31, 2019
    • 10 replies
    • 1.5k views
    • 
    • Dan
    • February 7, 2019

53. Signature nt

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

54. client phone call

    By JimTaxes, January 30, 2019
    • 14 replies
    • 1.9k views
    • 
    • Lion EA
    • January 31, 2019

55. Student Loan Interest deduction

    By Jack from Ohio, January 30, 2019
    • 2 replies
    • 1.4k views
    • 
    • EricF
    • January 30, 2019

56. canadian income to u.s. taxpayer

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

57. ROBS - Rollovers as Business Start-Ups

    By Max W, January 30, 2019
    • 4 replies
    • 1k views
    • 
    • Max W
    • January 31, 2019

58. ATX not defaulting to default printer

    By claycpa, January 30, 2019
    • 11 replies
    • 2.8k views
    • 
    • Jack from Ohio
    • January 30, 2019

59. MISSED OPPORTUNITY

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

60. HOH CRAZINESS

    By mrichman333, January 29, 2019
    • 8 replies
    • 1.8k views
    • 
    • mcb39
    • February 9, 2019

61. Startup Company - Promises the moon and the stars

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

62. Payroll 18 in a Citrix environment

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

63. Refreshing ATX apps

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

64. HELOC "mostly" for the home

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

65. Gas, oil rights sold - rents on 1099

    By Margaret CPA in OH, January 29, 2019
    • 15 replies
    • 3.5k views
    • 
    • Margaret CPA in OH
    • February 5, 2019

66. Sch C to 1120S

    By JackieCPA, January 29, 2019
    • 12 replies
    • 2.7k views
    • 
    • Evan S. Golar
    • January 29, 2019

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

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

68. Why Me Lord ?

    By Christian, January 28, 2019
    • 14 replies
    • 1.6k views
    • 
    • Catherine
    • February 1, 2019

69. QBI Fee

    By ILLMAS, January 28, 2019
    • 10 replies
    • 1.7k views
    • 
    • SaraEA
    • January 30, 2019

70. Free Filing

    By Christian, January 28, 2019
    • 23 replies
    • 2.9k views
    • 
    • SaraEA
    • January 31, 2019

71. Illinois 1040

    By ETax847, January 28, 2019
    • 12 replies
    • 2.3k views
    • 
    • mircpa
    • February 2, 2019

72. Microsoft Office 2019 Professional

    By Jack from Ohio, January 27, 2019
    • 9 replies
    • 1.8k views
    • 
    • Pacun
    • January 30, 2019

73. 1099 DIV Question

    By Lee B, January 27, 2019
    • 3 replies
    • 1k views
    • 
    • mwrightea
    • January 27, 2019

74. does church benevolence require 1099

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

75. Drake and other software vendor related questions

    By Eric, January 25, 2019
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • February 14, 2019

76. Flipping a house with Dad

    By Possi, January 25, 2019
    • 4 replies
    • 1.8k views
    • 
    • Max W
    • January 25, 2019

77. 1099 INT REQUIRED ?

    By Lee B, January 25, 2019
    • 12 replies
    • 2.4k views
    • 
    • ILLMAS
    • January 28, 2019

78. 1099R with box 7 code B 8

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

79. SEP IRA

    By JackieCPA, January 24, 2019
    • 7 replies
    • 1.6k views
    • 
    • WITAXLADY
    • January 28, 2019

80. HOUSEHOLD CARE

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

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

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

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

    By Lee B, January 24, 2019
    • 7 replies
    • 2.1k views
    • 
    • Catherine
    • January 25, 2019

83. 1040 Software Sec 199Wkst

    By DBAN1957, January 24, 2019
    • 14 replies
    • 3.2k views
    • 
    • EricF
    • February 13, 2019

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

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

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

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

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

    By Chowdahead, January 23, 2019
    • 3 replies
    • 1.8k views
    • 
    • Chowdahead
    • January 29, 2019

87. 1099 address labels

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

88. Virginia Efile 1 2

    By Christian, January 23, 2019
    • 25 replies
    • 2.9k views
    • 
    • Catherine
    • February 16, 2019

89. FISCAL YEAR 1041 EXCESS DED

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

90. Sec 199A / QBI Heads Up

    By ETax847, January 23, 2019
    • 9 replies
    • 2.9k views
    • 
    • EricF
    • January 24, 2019

91. COMPARISON FORM?

    By BLACK BART, January 23, 2019
    • 5 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • January 23, 2019

92. Qualified Business Income Article - Journal of Accountancy

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

93. Amended returns.

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

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

    By Abby Normal, January 22, 2019
    • 1 reply
    • 1.4k views
    • 
    • Abby Normal
    • January 22, 2019

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

    By Max W, January 22, 2019
    • 9 replies
    • 2k views
    • 
    • Randall
    • January 27, 2019

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

    By giogis245, January 22, 2019
    • 9 replies
    • 4.6k views
    • 
    • Anthony
    • January 24, 2019

97. Horrible Customer Service 1 2

    By LTA, January 22, 2019
    • 25 replies
    • 4.1k views
    • 
    • Pacun
    • January 29, 2019

98. Rental property owned by two SMLLCs

    By David, January 22, 2019
    • 6 replies
    • 1.7k views
    • 
    • Catherine
    • January 24, 2019

99. NT: Women's health message

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

100. QBI Scenario

     By Terry D EA, January 21, 2019
     • 11 replies
     • 2.1k views
     • 
     • Terry D EA
     • January 24, 2019