General Chat

23,989 topics in this forum

1. S-Corporation Sale of Stock

   By Ryanvv126, March 12, 2018
   • 13 replies
   • 2.3k views
   • 
   • OldJack
   • March 18, 2018

2. Installment Sales and Sch-C

   By cientax, April 17, 2007
   • 4 replies
   • 2.3k views
   • 
   • kcjenkins
   • May 2, 2007

3. Trust e-file problem

   By Bob Hoffman, April 7, 2009
   • 4 replies
   • 2.3k views
   • 
   • Bob Hoffman
   • April 9, 2009

4. 1099-R code 3

   By Kea, March 25, 2008
   • 4 replies
   • 2.3k views
   • 
   • Kea
   • March 25, 2008

5. Demand Existing Communities Database From ATX

   By Mike D, April 26, 2007
   • 7 replies
   • 2.3k views
   • 
   • TAXBILLY
   • April 29, 2007

6. Start Up Costs

   By ACS41, February 21, 2008
   • 9 replies
   • 2.3k views
   • 
   • OldJack
   • February 22, 2008

7. Printing draggggssssss

   By makmiy, February 4, 2009
   • 6 replies
   • 2.3k views
   • 
   • Chowdahead
   • February 5, 2009

8. NY forms CT-3, CT-3S

   By michaelmars, January 22, 2009
   • 4 replies
   • 2.3k views
   • 
   • kcjenkins
   • January 25, 2009

9. Site Slow Responding

   By jlewis, November 4, 2013
   • 12 replies
   • 2.3k views
   • 
   • Eric
   • November 5, 2013

10. Need help (turning away a client)

    By ILLMAS, February 2, 2016
    • 14 replies
    • 2.3k views
    • 
    • rfassett
    • February 3, 2016

11. I'm So Lonely.......................

    By Elrod, April 17, 2009
    • 7 replies
    • 2.3k views
    • 
    • RitaB
    • April 20, 2009

12. Facebook users beware

    By ILLMAS, March 9, 2010
    • 5 replies
    • 2.3k views
    • 
    • Pacun
    • March 10, 2010

13. EA Practice questions (Answers don't make sense)

    By Pacun, November 15, 2010
    • 2 replies
    • 2.3k views
    • 
    • taxxcpa
    • November 19, 2010

14. Sad Story.....

    By Elrod, September 6, 2017
    • 9 replies
    • 2.3k views
    • 
    • FDNY
    • September 8, 2017

15. CA Preparers - FTB balance due notice

    By BulldogTom, February 16, 2010
    • 3 replies
    • 2.3k views
    • 
    • Tax Prep by Deb
    • February 16, 2010

16. LOL of today

    By ILLMAS, April 15, 2013
    • 8 replies
    • 2.3k views
    • 
    • jklcpa
    • April 22, 2013

17. Purchasing a new computer

    By jklcpa, June 14, 2016
    • 15 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • June 16, 2016

18. I'm done, I'm done

    By joanmcq, April 16, 2007
    • 5 replies
    • 2.3k views
    • 
    • jklcpa
    • April 17, 2007

19. New tax bill signed by President (11-06-09)

    By JRS, November 6, 2009
    • 18 replies
    • 2.3k views
    • 
    • Lion EA
    • November 10, 2009

20. E-filed as Single - -just got Marriage license - -HELP!

    By Terry O, April 14, 2010
    • 9 replies
    • 2.3k views
    • 
    • Terry O
    • April 15, 2010

21. Best way to correct a 1099

    By BulldogTom, January 29, 2008
    • 6 replies
    • 2.3k views
    • 
    • BulldogTom
    • January 31, 2008

22. New Client Check Up

    By Abby Normal, February 22, 2017
    • 11 replies
    • 2.3k views
    • 
    • jklcpa
    • February 24, 2017

23. NT / I think my client is Columbo

    By RitaB, February 23, 2009
    • 13 replies
    • 2.3k views
    • 
    • Gail in Virginia
    • February 25, 2009

24. clients folder fell on the floor

    By Janitor Bob, April 16, 2008
    • 10 replies
    • 2.3k views
    • 
    • Julie
    • April 17, 2008

25. Penalty on Roth IRA Distribution

    By Dave T, February 7, 2020
    • 15 replies
    • 2.3k views
    • 
    • Gail in Virginia
    • February 10, 2020

26. Vehicle Use Allocation

    By ILLMAS, October 4, 2010
    • 14 replies
    • 2.3k views
    • 
    • michaelmars
    • October 6, 2010

27. Federal 1040 (As Proforma)

    By Yardley CPA, April 10, 2013
    • 5 replies
    • 2.3k views
    • 
    • B. Jani
    • April 11, 2013

28. Just a reminder of some of the new changes

    By kcjenkins, January 21, 2009
    • 11 replies
    • 2.3k views
    • 
    • Lion EA
    • January 23, 2009

29. "Oh, that must be a typo..."

    By RitaB, November 10, 2016
    • 9 replies
    • 2.3k views
    • 
    • JohnH
    • November 12, 2016

30. Final 1065 for LLC

    By Linda Mathey, March 14, 2008
    • 2 replies
    • 2.3k views
    • 
    • Linda Mathey
    • March 14, 2008

31. Just Wondering

    By GeneInAlabama, January 7, 2016
    • 13 replies
    • 2.3k views
    • 
    • DBerg
    • January 15, 2016

32. NT: David Bowie

    By Catherine, January 11, 2016
    • 16 replies
    • 2.3k views
    • 
    • Crank
    • February 2, 2016

33. Name on SSN

    By cantup, January 14, 2008
    • 7 replies
    • 2.3k views
    • 
    • cantup
    • January 14, 2008

34. Farmers, corporations and FUTA

    By Abby Normal, October 25, 2018
    • 8 replies
    • 2.3k views
    • 
    • Gail in Virginia
    • October 26, 2018

35. Extensions for MIA Clients

    By RitaB, April 16, 2010
    • 9 replies
    • 2.3k views
    • 
    • jklcpa
    • April 16, 2010

36. Birthday Greetings

    By MontanaEA, September 14, 2007
    • 6 replies
    • 2.3k views
    • 
    • MontanaEA
    • September 15, 2007

37. Happy Birthday jainen

    By TAXBILLY, September 20, 2010
    • 11 replies
    • 2.3k views
    • 
    • B. Jani
    • September 22, 2010

38. Passive Activity losses and depreciation

    By Steve M, February 14, 2008
    • 4 replies
    • 2.3k views
    • 
    • Randall
    • February 14, 2008

39. Rental property 1099misc requirement

    By Pacun, February 18, 2015
    • 8 replies
    • 2.3k views
    • 
    • kcjenkins
    • February 20, 2015

40. CHURCH AND 990

    By TAXMAN, May 25, 2021
    • 6 replies
    • 2.3k views
    • 
    • TAXMAN
    • May 25, 2021

41. Form 2555

    By MAMalody, April 24, 2007
    • 5 replies
    • 2.3k views
    • 
    • TAXBILLY
    • April 29, 2007

42. Kleinrock TaxTalk

    By David, January 16, 2008
    • 3 replies
    • 2.3k views
    • 
    • David
    • January 16, 2008

43. NT / My 20 year old just brought me lunch

    By RitaB, March 11, 2009
    • 13 replies
    • 2.3k views
    • 
    • GLJEANNE
    • March 13, 2009

44. Adoption Credit

    By Jack from Ohio, April 22, 2011
    • 6 replies
    • 2.3k views
    • 
    • mcb39
    • April 24, 2011

45. Help with s-corp

    By timwheeler, April 17, 2012
    • 3 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • April 27, 2012

46. Ending inventory when business was sold

    By TAG, April 10, 2020
    • 11 replies
    • 2.3k views
    • 
    • DANRVAN
    • April 16, 2020

47. NT Computer problems??

    By redux, July 7, 2008
    • 9 replies
    • 2.3k views
    • 
    • redux
    • July 11, 2008

48. Interest Expense (again)

    By Diane, July 25, 2012
    • 4 replies
    • 2.3k views
    • 
    • jainen
    • July 30, 2012

49. Does she quallify for hope or life time

    By ljwalters, March 4, 2013
    • 13 replies
    • 2.3k views
    • 
    • ljwalters
    • March 6, 2013

50. State of the Community Address

    By Eric, June 2, 2013
    • 13 replies
    • 2.3k views
    • 
    • michaelmars
    • June 4, 2013

51. Business Sold

    By windmill, November 14, 2018
    • 13 replies
    • 2.3k views
    • 
    • windmill
    • December 8, 2018

52. Rollover

    By TAXMAN, January 15, 2013
    • 8 replies
    • 2.3k views
    • 
    • TAXMAN
    • January 23, 2013

53. Multi-Member LLC

    By mircpa, October 13, 2008
    • 11 replies
    • 2.3k views
    • 
    • ed_accountant
    • October 14, 2008

54. chocolate

    By joanmcq, April 7, 2016
    • 19 replies
    • 2.3k views
    • 
    • FDNY
    • April 8, 2016

55. JH and rental WHAT??

    By Terry D EA, April 16, 2013
    • 13 replies
    • 2.3k views
    • 
    • SCL
    • April 23, 2013

56. HAPPY MEMORIAL DAY.......

    By Gail, May 22, 2009
    • 13 replies
    • 2.3k views
    • 
    • Catherine
    • May 26, 2009

57. Grant funds reported on 1099-MISC as Nonemployee Comp

    By gfizer, February 15, 2012
    • 4 replies
    • 2.3k views
    • 
    • mircpa
    • February 18, 2012

58. Mass Tax connect Website

    By Naveen Mohan from New York, December 2, 2016
    • 2 replies
    • 2.3k views
    • 
    • Catherine
    • December 2, 2016

59. Sch C owner pays rent to herself - active participation?

    By schirallicpa, July 27, 2016
    • 14 replies
    • 2.3k views
    • 
    • Max W
    • July 30, 2016

60. Unreimbursed Employee Expenses

    By Terry D EA, January 3, 2017
    • 12 replies
    • 2.3k views
    • 
    • Medlin Software, Dennis
    • January 4, 2017

61. 1099 - MISC BOX 6 - questions

    By taxbrewster, September 24, 2015
    • 4 replies
    • 2.3k views
    • 
    • taxbrewster
    • September 25, 2015

62. Well, some good news on Good Friday

    By RitaB, March 25, 2016
    • 14 replies
    • 2.3k views
    • 
    • joanmcq
    • March 28, 2016

63. Advanced Server Error Instructions

    By Abby Normal, December 11, 2018
    • 6 replies
    • 2.3k views
    • 
    • Abby Normal
    • December 13, 2018

64. Trucker per diem ?

    By TaxmannEA, March 5, 2014
    • 11 replies
    • 2.3k views
    • 
    • DANRVAN
    • March 7, 2014

65. 1099 Other Income

    By Taxizen, February 14, 2008
    • 1 reply
    • 2.3k views
    • 
    • Julie
    • February 14, 2008

66. ATX

    By Christian, February 3, 2014
    • 7 replies
    • 2.3k views
    • 
    • minkcpa
    • February 5, 2014

67. What do other tax preparer's do?

    By ILLMAS, February 2, 2009
    • 11 replies
    • 2.3k views
    • 
    • Gail in Virginia
    • February 3, 2009

68. Change from Cash to Accrual

    By Diane, August 31, 2011
    • 3 replies
    • 2.3k views
    • 
    • Diane
    • September 12, 2011

69. Paycycle payroll

    By preacher, May 12, 2007
    • 3 replies
    • 2.3k views
    • 
    • preacher
    • May 18, 2007

70. ATX Board

    By catax, December 11, 2013
    • 10 replies
    • 2.3k views
    • 
    • mcb39
    • December 11, 2013

71. IRS Not in Compliance with Improper Payments Law

    By kcjenkins, April 23, 2013
    • 12 replies
    • 2.3k views
    • 
    • jainen
    • April 30, 2013

72. Not Happy with ATX Changes

    By mwrightea, January 14, 2013
    • 8 replies
    • 2.3k views
    • 
    • DougO
    • January 15, 2013

73. I love that you can have prior year software running along with 2013....but

    By Janitor Bob, February 14, 2014
    • 20 replies
    • 2.3k views
    • 
    • JohnH
    • February 15, 2014

74. Bargain Hunters Driving Me Crazy

    By pikester1967, February 6, 2014
    • 13 replies
    • 2.3k views
    • 
    • Lion EA
    • February 7, 2014

75. I believe my clients think today's the deadline!

    By Tax Prep by Deb, April 15, 2011
    • 7 replies
    • 2.3k views
    • 
    • TAXBILLY
    • April 16, 2011

76. 1120S to Schedule E

    By Roberts, February 6, 2020
    • 12 replies
    • 2.3k views
    • 
    • Roberts
    • February 10, 2020

77. client letters

    By grandmabee, February 14, 2013
    • 7 replies
    • 2.3k views
    • 
    • joanmcq
    • February 15, 2013

78. PROBLEM WITH 1099 R

    By Marge, April 14, 2007
    • 4 replies
    • 2.3k views
    • 
    • redux
    • April 14, 2007

79. Tax Laws

    By Christian, November 29, 2016
    • 10 replies
    • 2.3k views
    • 
    • Catherine
    • December 5, 2016

80. New hard drive and moving ATX client files

    By ABT0321, June 23, 2020
    • 7 replies
    • 2.3k views
    • 
    • Gail in Virginia
    • June 25, 2020

81. Guns for Refunds.....

    By ETax847, October 22, 2014
    • 12 replies
    • 2.3k views
    • 
    • ETax847
    • October 27, 2014

82. DPAD 1099A(g) Form 8995-A

    By JackieCPA, February 3, 2020
    • 7 replies
    • 2.3k views
    • 
    • JackieCPA
    • February 4, 2020

83. Catherine - MIT broke my son's heart

    By BulldogTom, December 14, 2013
    • 13 replies
    • 2.3k views
    • 
    • BulldogTom
    • December 17, 2013

84. SSA submitter's User ID needed

    By Pacun, March 2, 2014
    • 6 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • March 3, 2014

85. Identity Theft and Tax Fraud

    By Yardley CPA, September 22, 2014
    • 10 replies
    • 2.3k views
    • 
    • bertrans
    • October 10, 2014

86. First NYC tax return

    By Karen Lee, September 3, 2009
    • 7 replies
    • 2.3k views
    • 
    • Lion EA
    • September 14, 2009

87. 1040X

    By Edward, March 1, 2008
    • 3 replies
    • 2.3k views
    • 
    • michaelmars
    • March 1, 2008

88. IRS Maintenance Outage Notice from CCH

    By Yardley CPA, April 10, 2013
    • 12 replies
    • 2.3k views
    • 
    • joanmcq
    • April 11, 2013

89. Management fees

    By ILLMAS, June 27, 2014
    • 15 replies
    • 2.3k views
    • 
    • kcjenkins
    • July 1, 2014

90. Computer hell day

    By joanmcq, January 1, 2008
    • 11 replies
    • 2.3k views
    • 
    • mcb39
    • January 3, 2008

91. USEFUL TRAVEL INFO

    By kcjenkins, May 14, 2014
    • 11 replies
    • 2.3k views
    • 
    • JohnH
    • January 19, 2015

92. ROLLOVER MANAGER

    By michaelmars, March 11, 2008
    • 10 replies
    • 2.3k views
    • 
    • Janitor Bob
    • March 11, 2008

93. Sch M

    By taxbrewster, March 23, 2010
    • 10 replies
    • 2.3k views
    • 
    • Cathy
    • March 24, 2010

94. Past Client Call About Letter

    By Crank, December 4, 2016
    • 10 replies
    • 2.3k views
    • 
    • Karen Lee
    • December 6, 2016

95. NT / I love how my clients tell me how it should come out

    By RitaB, January 18, 2011
    • 9 replies
    • 2.3k views
    • 
    • kcjenkins
    • January 19, 2011

96. S-Corp to PSC

    By TaxmannEA, August 26, 2016
    • 9 replies
    • 2.3k views
    • 
    • michaelmars
    • August 31, 2016

97. Protection Plus - Is anyone offering this plan to clients?

    By SFA, January 17, 2017
    • 10 replies
    • 2.3k views
    • 
    • Margaret CPA in OH
    • January 24, 2017

98. IRS Babysitting Position

    By Edsel, March 17, 2018
    • 18 replies
    • 2.3k views
    • 
    • Medlin Software, Dennis
    • March 21, 2018

99. Good News!

    By BLACK BART, May 19, 2018
    • 13 replies
    • 2.3k views
    • 
    • WITAXLADY
    • May 23, 2018

100. Anyone put the new Tax Planner through its paces yet?

     By Abby Normal, February 8, 2018
     • 19 replies
     • 2.3k views
     • 
     • Lynn EA USTCP in Louisiana
     • February 11, 2018