General Chat

23,932 topics in this forum

1. RMD

   By grandmabee, April 6, 2018
   • 0 replies
   • 624 views
   • 
   • grandmabee
   • April 6, 2018

2. 706 gst

   By schirallicpa, April 6, 2018
   • 3 replies
   • 999 views
   • 
   • schirallicpa
   • April 7, 2018

3. 1098-T Miracle

   By Abby Normal, April 6, 2018
   • 8 replies
   • 1.4k views
   • 
   • Abby Normal
   • April 6, 2018

4. RSU's & SSAR's again

   By Max W, April 6, 2018
   • 1 reply
   • 1.3k views
   • 
   • Max W
   • April 6, 2018

5. 1065 HELP

   By Terry1010, April 6, 2018
   • 2 replies
   • 827 views
   • 
   • Gail in Virginia
   • April 6, 2018

6. ATX Purchase

   By Christian, April 5, 2018
   • 3 replies
   • 970 views
   • 
   • NECPA in NEBRASKA
   • April 6, 2018

7. Taking More Time to Prep This Year?

   By Yardley CPA, April 5, 2018
   • 21 replies
   • 2.6k views
   • 
   • TAXMAN
   • April 10, 2018

8. New electronic method for preparers to transmt tax returns...

   By Elrod, April 5, 2018
   • 2 replies
   • 867 views
   • 
   • Elrod
   • April 5, 2018

9. Investment Companies

   By JackieCPA, April 5, 2018
   • 6 replies
   • 1.2k views
   • 
   • Richcpaman
   • April 6, 2018

10. Form 8846

    By JackieCPA, April 5, 2018
    • 0 replies
    • 682 views
    • 
    • JackieCPA
    • April 5, 2018

11. Star of week

    By ILLMAS, April 4, 2018
    • 8 replies
    • 1.4k views
    • 
    • jklcpa
    • April 8, 2018

12. Sales commission for estate sale deductible on 1041?

    By David, April 4, 2018
    • 8 replies
    • 4.2k views
    • 
    • SaraEA
    • April 7, 2018

13. Any Wisconsin members?

    By GLJEANNE, April 4, 2018
    • 1 reply
    • 855 views
    • 
    • WITAXLADY
    • April 5, 2018

14. SURVIVING SPOUSE ANNUITY

    By Possi, April 4, 2018
    • 0 replies
    • 609 views
    • 
    • Possi
    • April 4, 2018

15. Form 1310

    By Christian, April 4, 2018
    • 4 replies
    • 1.3k views
    • 
    • jklcpa
    • April 4, 2018

16. Split

    By Pacun, April 4, 2018
    • 6 replies
    • 1.4k views
    • 
    • Pacun
    • April 9, 2018

17. Foreign income exclusion

    By Pacun, April 4, 2018
    • 2 replies
    • 858 views
    • 
    • Pacun
    • April 6, 2018

18. NYC PART RESIDENCE

    By DEO, April 4, 2018
    • 1 reply
    • 759 views
    • 
    • DEO
    • April 4, 2018

19. July 1, 1946 Birthday

    By RitaB, April 4, 2018
    • 15 replies
    • 2k views
    • 
    • Catherine
    • April 5, 2018

20. need help with 943 penalty wording please?

    By WITAXLADY, April 4, 2018
    • 0 replies
    • 604 views
    • 
    • WITAXLADY
    • April 4, 2018

21. new business card

    By WITAXLADY, April 3, 2018
    • 9 replies
    • 1.3k views
    • 
    • jklcpa
    • April 5, 2018

22. Reporting fellowship (no W2, 1099, not student)

    By ILLMAS, April 3, 2018
    • 2 replies
    • 789 views
    • 
    • ILLMAS
    • April 3, 2018

23. Extension For Deceased Client

    By Christian, April 3, 2018
    • 4 replies
    • 1.1k views
    • 
    • Randall
    • April 5, 2018

24. Having good success with ZixMail for secure communications with clients

    By Abby Normal, April 3, 2018
    • 5 replies
    • 1.1k views
    • 
    • Lee B
    • April 4, 2018

25. Tell son to file extension?

    By TaxCPANY, April 3, 2018
    • 17 replies
    • 2.1k views
    • 
    • TaxCPANY
    • April 5, 2018

26. Scholarship question relating to support

    By Tax Prep by Deb, April 3, 2018
    • 5 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • April 3, 2018

27. Tax season funnies

    By ILLMAS, April 2, 2018
    • 5 replies
    • 1.4k views
    • 
    • JohnH
    • April 3, 2018

28. S Corp Profit Sharing deadline relief?

    By David, April 2, 2018
    • 1 reply
    • 873 views
    • 
    • jasdlm
    • April 3, 2018

29. 1099-K / Gross Sales

    By Sarypion, April 2, 2018
    • 6 replies
    • 1.6k views
    • 
    • Sarypion
    • April 3, 2018

30. Nobody Asked You

    By RitaB, April 2, 2018
    • 16 replies
    • 2.2k views
    • 
    • FDNY
    • April 6, 2018

31. Pages selected to print aren't printing

    By Abby Normal, April 2, 2018
    • 4 replies
    • 1k views
    • 
    • ILLMAS
    • April 2, 2018

32. transcripts

    By Hahn1040, April 2, 2018
    • 7 replies
    • 1.4k views
    • 
    • Hahn1040
    • April 3, 2018

33. Contemporaneous Acknowledgement for Contributions

    By Cathy, April 1, 2018
    • 12 replies
    • 9.1k views
    • 
    • Edsel
    • April 3, 2018

34. Mortgage insurance premium not on 1098

    By jklcpa, April 1, 2018
    • 8 replies
    • 2.2k views
    • 
    • ILLMAS
    • April 2, 2018

35. Please Confirm - 8453 Required with Appraisal

    By BulldogTom, March 31, 2018
    • 10 replies
    • 1.6k views
    • 
    • Lion EA
    • April 6, 2018

36. NY's MCTMT

    By FDNY, March 31, 2018
    • 5 replies
    • 1.2k views
    • 
    • michaelmars
    • April 1, 2018

37. NJ Resident Working IN New York - IT 203B

    By Yardley CPA, March 31, 2018
    • 2 replies
    • 913 views
    • 
    • Lion EA
    • March 31, 2018

38. Duplex as First Home on Form 5329

    By Colfax Mingo, March 31, 2018
    • 1 reply
    • 793 views
    • 
    • Lion EA
    • March 31, 2018

39. Accountant in the Blackhawks game!

    By jklcpa, March 31, 2018
    • 2 replies
    • 788 views
    • 
    • ILLMAS
    • March 31, 2018

40. NE K1 input - ATX Question

    By jasdlm, March 30, 2018
    • 3 replies
    • 1.1k views
    • 
    • DBerg
    • April 3, 2018

41. I want to wish everyone a wonderful Easter!

    By schirallicpa, March 30, 2018
    • 15 replies
    • 2.2k views
    • 
    • jklcpa
    • April 2, 2018

42. Gremlins in my computer

    By Lee B, March 30, 2018
    • 5 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • March 30, 2018

43. Husband and Wife LLC

    By jasdlm, March 30, 2018
    • 2 replies
    • 1.2k views
    • 
    • Lion EA
    • March 30, 2018

44. My attitude today

    By RitaB, March 30, 2018
    • 6 replies
    • 1.4k views
    • 
    • FDNY
    • March 30, 2018

45. Amending Form 1065

    By JackieCPA, March 30, 2018
    • 3 replies
    • 1.1k views
    • 
    • schirallicpa
    • March 30, 2018

46. ATX just updated the K1 Input (1120S) form to have 'Calculate basis' checked by default

    By Abby Normal, March 30, 2018
    • 4 replies
    • 1.1k views
    • 
    • Abby Normal
    • April 1, 2018

47. Domestic Production Activities Deduction

    By JackieCPA, March 30, 2018
    • 3 replies
    • 946 views
    • 
    • JackieCPA
    • March 30, 2018

48. Stock Options

    By Lion EA, March 30, 2018
    • 12 replies
    • 1.8k views
    • 
    • Abby Normal
    • March 31, 2018

49. efiling 2016

    By Marie, March 30, 2018
    • 4 replies
    • 1.2k views
    • 
    • Abby Normal
    • March 30, 2018

50. Letter Variables

    By Abby Normal, March 29, 2018
    • 7 replies
    • 3.3k views
    • 
    • Lion EA
    • March 30, 2018

51. S-corp return has vanished - freaking out

    By jasdlm, March 29, 2018
    • 8 replies
    • 1.8k views
    • 
    • jasdlm
    • March 30, 2018

52. That password though

    By RitaB, March 29, 2018
    • 9 replies
    • 1.3k views
    • 
    • Richcpaman
    • March 30, 2018

53. Taxes paid to Foriegn country on US Income

    By Lloyd Hudson, March 28, 2018   

    • fed
    • 8 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • March 30, 2018

54. Trust bought house - limited rental?

    By jklcpa, March 28, 2018
    • 7 replies
    • 1.5k views
    • 
    • mfTaxAttorney
    • June 22, 2021

55. 1099's for property management firms?

    By Margaret CPA in OH, March 28, 2018
    • 7 replies
    • 1.3k views
    • 
    • Catherine
    • March 28, 2018

56. Tax Software Question

    By Roberts, March 28, 2018
    • 13 replies
    • 2.3k views
    • 
    • joanmcq
    • March 30, 2018

57. Just Wanted to Say Hello and Thank You!

    By Alex, March 28, 2018
    • 20 replies
    • 2.4k views
    • 
    • FDNY
    • March 31, 2018

58. Tax Prep Fees Paid After Final 1065 Filed

    By David, March 27, 2018
    • 4 replies
    • 1k views
    • 
    • Abby Normal
    • March 28, 2018

59. VA Adjustment of Itemized Deds Worksheet

    By Burke, March 27, 2018
    • 1 reply
    • 673 views
    • 
    • Gail in Virginia
    • March 28, 2018

60. Incentive Trip Deduction-Am I Mean?

    By NECPA in NEBRASKA, March 27, 2018
    • 2 replies
    • 1k views
    • 
    • NECPA in NEBRASKA
    • March 27, 2018

61. LLC member walks away

    By cpabsd, March 27, 2018
    • 3 replies
    • 1k views
    • 
    • jasdlm
    • March 29, 2018

62. same guy - 2 IRA withdrawals paid back

    By WITAXLADY, March 27, 2018
    • 20 replies
    • 2.3k views
    • 
    • WITAXLADY
    • April 3, 2018

63. searched and think I know - settlement not taxable but medical?

    By WITAXLADY, March 27, 2018
    • 2 replies
    • 866 views
    • 
    • WITAXLADY
    • March 28, 2018

64. JUDGEMENT AGAINST TECHNOLOGY INST

    By KEYWEST_RICKS, March 26, 2018
    • 2 replies
    • 845 views
    • 
    • KEYWEST_RICKS
    • March 26, 2018

65. NT / Nothing Gonna Steal My Joy

    By RitaB, March 26, 2018
    • 10 replies
    • 1.8k views
    • 
    • WITAXLADY
    • March 27, 2018

66. ATX Chat Support

    By Abby Normal, March 26, 2018
    • 2 replies
    • 1k views
    • 
    • WITAXLADY
    • March 27, 2018

67. Stolen Equipment Recovered

    By BHoffman, March 26, 2018
    • 4 replies
    • 1k views
    • 
    • Lee B
    • March 26, 2018

68. Issue with preparer

    By CHLA_LosAngeles, March 26, 2018
    • 3 replies
    • 885 views
    • 
    • grandmabee
    • March 26, 2018

69. soc sec deceased - report?

    By WITAXLADY, March 25, 2018
    • 7 replies
    • 1.3k views
    • 
    • WITAXLADY
    • April 3, 2018

70. xclient wants 14,15,16

    By WITAXLADY, March 25, 2018
    • 3 replies
    • 928 views
    • 
    • JohnH
    • March 27, 2018

71. New Jersey & Irrevocable Trust Dividends

    By Yardley CPA, March 25, 2018
    • 5 replies
    • 1.2k views
    • 
    • Yardley CPA
    • March 26, 2018

72. Trust tax year

    By Max W, March 25, 2018
    • 11 replies
    • 1.9k views
    • 
    • DANRVAN
    • March 28, 2018

73. Tax Star - Week of 3/24 - 3/30/18

    By jklcpa, March 25, 2018
    • 1 reply
    • 1k views
    • 
    • Catherine
    • March 25, 2018

74. Who Says We're Not Auditors?

    By Edsel, March 25, 2018
    • 4 replies
    • 1k views
    • 
    • Possi
    • March 25, 2018

75. DE trust with rental in MD. Reporting?

    By jklcpa, March 25, 2018
    • 0 replies
    • 669 views
    • 
    • jklcpa
    • March 25, 2018

76. How to allocate CG Distributions between states for part year CA/ MA residents

    By Robin, March 25, 2018
    • 8 replies
    • 1.7k views
    • 
    • joanmcq
    • March 27, 2018

77. IRS sales tax calculator

    By schirallicpa, March 24, 2018
    • 2 replies
    • 1.1k views
    • 
    • Hahn1040
    • March 25, 2018

78. Rental to sale

    By Margaret CPA in OH, March 24, 2018
    • 11 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • March 26, 2018

79. ATX MAX Program Error

    By Naveen Mohan from New York, March 23, 2018
    • 7 replies
    • 2.1k views
    • 
    • Jack from Ohio
    • March 25, 2018

80. Proof of insurance

    By ILLMAS, March 23, 2018
    • 8 replies
    • 1.3k views
    • 
    • ILLMAS
    • March 25, 2018

81. Large Address Aware Utility

    By Abby Normal, March 23, 2018
    • 0 replies
    • 1.9k views
    • 
    • Abby Normal
    • March 23, 2018

82. Caught off guard today

    By ILLMAS, March 23, 2018
    • 9 replies
    • 1.6k views
    • 
    • Possi
    • March 26, 2018

83. Record Retention (humor?)

    By Abby Normal, March 23, 2018
    • 2 replies
    • 937 views
    • 
    • RitaB
    • March 23, 2018

84. Anybody hungry?

    By Abby Normal, March 23, 2018
    • 6 replies
    • 1.6k views
    • 
    • Catherine
    • March 25, 2018

85. I Did 16 Returns Today With Clients Present 1 2 3

    By RitaB, March 23, 2018
    • 69 replies
    • 6.8k views
    • 
    • Lion EA
    • April 2, 2018

86. client qualified for PTC at BOY, but changed by EOY

    By schirallicpa, March 22, 2018
    • 12 replies
    • 1.7k views
    • 
    • BulldogTom
    • March 28, 2018

87. Master Forms for Payroll?

    By Sarypion, March 22, 2018
    • 0 replies
    • 641 views
    • 
    • Sarypion
    • March 22, 2018

88. SC 1040 Add Back

    By FDNY, March 22, 2018
    • 8 replies
    • 1.9k views
    • 
    • Lion EA
    • March 22, 2018

89. Cryptocurrency sale

    By Robin, March 22, 2018
    • 6 replies
    • 1.5k views
    • 
    • easytax
    • March 23, 2018

90. Hurricane Harvey relief

    By Possi, March 22, 2018
    • 0 replies
    • 690 views
    • 
    • Possi
    • March 22, 2018

91. Super tax advice to Bill and all you hard working Tax Pros....

    By Elrod, March 21, 2018
    • 2 replies
    • 904 views
    • 
    • FDNY
    • March 22, 2018

92. New Client Hasn't Filed in 8 Years

    By Yardley CPA, March 21, 2018
    • 10 replies
    • 1.9k views
    • 
    • Max W
    • March 25, 2018

93. I have a shortcut on my desktop for when telemarketers call

    By Abby Normal, March 21, 2018
    • 2 replies
    • 936 views
    • 
    • ILLMAS
    • March 21, 2018

94. CA FTF Penalty Abatement

    By jasdlm, March 21, 2018
    • 4 replies
    • 993 views
    • 
    • Lee B
    • March 22, 2018

95. Carryover (loss on sale of rental unit)

    By ILLMAS, March 21, 2018
    • 2 replies
    • 865 views
    • 
    • Abby Normal
    • March 21, 2018

96. Thoughtful Clients - H&R Block (NT)

    By jasdlm, March 20, 2018
    • 2 replies
    • 1.3k views
    • 
    • WITAXLADY
    • March 20, 2018

97. Scanner Gone Stupid N/T

    By Terry D EA, March 20, 2018
    • 3 replies
    • 1.3k views
    • 
    • TAXMAN
    • March 21, 2018

98. Value of a Gift

    By Christian, March 20, 2018
    • 8 replies
    • 1.3k views
    • 
    • michaelmars
    • March 23, 2018

99. extensions - ATX question

    By WITAXLADY, March 20, 2018
    • 6 replies
    • 1.1k views
    • 
    • WITAXLADY
    • March 20, 2018

100. Adjusted basis?

     By Possi, March 20, 2018
     • 4 replies
     • 1k views
     • 
     • Catherine
     • March 21, 2018