General Chat

23,991 topics in this forum

1. Sales commission for estate sale deductible on 1041?

   By David, April 4, 2018
   • 8 replies
   • 4.4k views
   • 
   • SaraEA
   • April 7, 2018

2. System Error When Transmitting

   By NECPA in NEBRASKA, April 6, 2018
   • 9 replies
   • 1.6k views
   • 
   • Jack from Ohio
   • April 7, 2018

3. RSU's & SSAR's again

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

4. Nobody Asked You

   By RitaB, April 2, 2018
   • 16 replies
   • 2.4k views
   • 
   • FDNY
   • April 6, 2018

5. RMD

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

6. 1098-T Miracle

   By Abby Normal, April 6, 2018
   • 8 replies
   • 1.5k views
   • 
   • Abby Normal
   • April 6, 2018

7. Please Confirm - 8453 Required with Appraisal

   By BulldogTom, March 31, 2018
   • 10 replies
   • 1.7k views
   • 
   • Lion EA
   • April 6, 2018

8. 1065 HELP

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

9. ATX Purchase

   By Christian, April 5, 2018
   • 3 replies
   • 1k views
   • 
   • NECPA in NEBRASKA
   • April 6, 2018

10. Foreign income exclusion

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

11. Investment Companies

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

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

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

13. Any Wisconsin members?

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

14. new business card

    By WITAXLADY, April 3, 2018
    • 9 replies
    • 1.4k views
    • 
    • jklcpa
    • April 5, 2018

15. Tell son to file extension?

    By TaxCPANY, April 3, 2018
    • 17 replies
    • 2.2k views
    • 
    • TaxCPANY
    • April 5, 2018

16. Form 8846

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

17. Extension For Deceased Client

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

18. July 1, 1946 Birthday

    By RitaB, April 4, 2018
    • 15 replies
    • 2.1k views
    • 
    • Catherine
    • April 5, 2018

19. Form 1310

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

20. SURVIVING SPOUSE ANNUITY

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

21. N/T - exciting news

    By WITAXLADY, March 8, 2018
    • 16 replies
    • 4.1k views
    • 
    • WITAXLADY
    • April 4, 2018

22. NYC PART RESIDENCE

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

23. need help with 943 penalty wording please?

    By WITAXLADY, April 4, 2018
    • 0 replies
    • 637 views
    • 
    • WITAXLADY
    • April 4, 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. soc sec deceased - report?

    By WITAXLADY, March 25, 2018
    • 7 replies
    • 1.4k views
    • 
    • WITAXLADY
    • April 3, 2018

26. same guy - 2 IRA withdrawals paid back

    By WITAXLADY, March 27, 2018
    • 20 replies
    • 2.5k views
    • 
    • WITAXLADY
    • April 3, 2018

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

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

28. Tax season funnies

    By ILLMAS, April 2, 2018
    • 5 replies
    • 1.5k views
    • 
    • JohnH
    • April 3, 2018

29. NE K1 input - ATX Question

    By jasdlm, March 30, 2018
    • 3 replies
    • 1.2k views
    • 
    • DBerg
    • April 3, 2018

30. 1099-K / Gross Sales

    By Sarypion, April 2, 2018
    • 6 replies
    • 1.7k views
    • 
    • Sarypion
    • April 3, 2018

31. Scholarship question relating to support

    By Tax Prep by Deb, April 3, 2018
    • 5 replies
    • 1.2k views
    • 
    • Tax Prep by Deb
    • April 3, 2018

32. Contemporaneous Acknowledgement for Contributions

    By Cathy, April 1, 2018
    • 12 replies
    • 9.2k views
    • 
    • Edsel
    • April 3, 2018

33. transcripts

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

34. S Corp Profit Sharing deadline relief?

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

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

    By RitaB, March 23, 2018
    • 69 replies
    • 7.2k views
    • 
    • Lion EA
    • April 2, 2018

36. Pages selected to print aren't printing

    By Abby Normal, April 2, 2018
    • 4 replies
    • 1.1k views
    • 
    • ILLMAS
    • April 2, 2018

37. Mortgage insurance premium not on 1098

    By jklcpa, April 1, 2018
    • 8 replies
    • 2.3k views
    • 
    • ILLMAS
    • April 2, 2018

38. I want to wish everyone a wonderful Easter!

    By schirallicpa, March 30, 2018
    • 15 replies
    • 2.4k views
    • 
    • jklcpa
    • April 2, 2018

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

    By Abby Normal, March 30, 2018
    • 4 replies
    • 1.2k views
    • 
    • Abby Normal
    • April 1, 2018

40. NY's MCTMT

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

41. Duplex as First Home on Form 5329

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

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

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

43. Accountant in the Blackhawks game!

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

44. Just Wanted to Say Hello and Thank You!

    By Alex, March 28, 2018
    • 20 replies
    • 2.5k views
    • 
    • FDNY
    • March 31, 2018

45. Stock Options

    By Lion EA, March 30, 2018
    • 12 replies
    • 2k views
    • 
    • Abby Normal
    • March 31, 2018

46. That password though

    By RitaB, March 29, 2018
    • 9 replies
    • 1.4k views
    • 
    • Richcpaman
    • March 30, 2018

47. Gremlins in my computer

    By Lee B, March 30, 2018
    • 5 replies
    • 2.4k views
    • 
    • Jack from Ohio
    • March 30, 2018

48. My attitude today

    By RitaB, March 30, 2018
    • 6 replies
    • 1.5k views
    • 
    • FDNY
    • March 30, 2018

49. Taxes paid to Foriegn country on US Income

    By Lloyd Hudson, March 28, 2018   

    • fed
    • 8 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • March 30, 2018

50. Husband and Wife LLC

    By jasdlm, March 30, 2018
    • 2 replies
    • 1.3k views
    • 
    • Lion EA
    • March 30, 2018

51. Letter Variables

    By Abby Normal, March 29, 2018
    • 7 replies
    • 3.4k views
    • 
    • Lion EA
    • March 30, 2018

52. Amending Form 1065

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

53. Domestic Production Activities Deduction

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

54. efiling 2016

    By Marie, March 30, 2018
    • 4 replies
    • 1.3k views
    • 
    • Abby Normal
    • March 30, 2018

55. Tax Software Question

    By Roberts, March 28, 2018
    • 13 replies
    • 2.4k views
    • 
    • joanmcq
    • March 30, 2018

56. S-corp return has vanished - freaking out

    By jasdlm, March 29, 2018
    • 8 replies
    • 1.9k views
    • 
    • jasdlm
    • March 30, 2018

57. LLC member walks away

    By cpabsd, March 27, 2018
    • 3 replies
    • 1.1k views
    • 
    • jasdlm
    • March 29, 2018

58. 1099's for property management firms?

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

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

    By schirallicpa, March 22, 2018
    • 12 replies
    • 1.8k views
    • 
    • BulldogTom
    • March 28, 2018

60. VA Adjustment of Itemized Deds Worksheet

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

61. Trust tax year

    By Max W, March 25, 2018
    • 11 replies
    • 2k views
    • 
    • DANRVAN
    • March 28, 2018

62. Tax Prep Fees Paid After Final 1065 Filed

    By David, March 27, 2018
    • 4 replies
    • 1.1k views
    • 
    • Abby Normal
    • March 28, 2018

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

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

64. Incentive Trip Deduction-Am I Mean?

    By NECPA in NEBRASKA, March 27, 2018
    • 2 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • March 27, 2018

65. Attach multiple brokerage statements to efile

    By jasdlm, February 19, 2018
    • 13 replies
    • 4.2k views
    • 
    • Lion EA
    • March 27, 2018

66. xclient wants 14,15,16

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

67. ATX Chat Support

    By Abby Normal, March 26, 2018
    • 2 replies
    • 1.1k views
    • 
    • WITAXLADY
    • March 27, 2018

68. NT / Nothing Gonna Steal My Joy

    By RitaB, March 26, 2018
    • 10 replies
    • 1.9k views
    • 
    • WITAXLADY
    • March 27, 2018

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

    By Robin, March 25, 2018
    • 8 replies
    • 1.8k views
    • 
    • joanmcq
    • March 27, 2018

70. JUDGEMENT AGAINST TECHNOLOGY INST

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

71. Caught off guard today

    By ILLMAS, March 23, 2018
    • 9 replies
    • 1.7k views
    • 
    • Possi
    • March 26, 2018

72. New Jersey & Irrevocable Trust Dividends

    By Yardley CPA, March 25, 2018
    • 5 replies
    • 1.3k views
    • 
    • Yardley CPA
    • March 26, 2018

73. Stolen Equipment Recovered

    By BHoffman, March 26, 2018
    • 4 replies
    • 1.1k views
    • 
    • Lee B
    • March 26, 2018

74. Rental to sale

    By Margaret CPA in OH, March 24, 2018
    • 11 replies
    • 1.9k views
    • 
    • Margaret CPA in OH
    • March 26, 2018

75. Who will be our star - week of 3/17 - 3/23/18

    By jklcpa, March 18, 2018
    • 15 replies
    • 2.5k views
    • 
    • Margaret CPA in OH
    • March 26, 2018

76. Issue with preparer

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

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

    By jklcpa, March 25, 2018
    • 1 reply
    • 1.1k views
    • 
    • Catherine
    • March 25, 2018

78. Proof of insurance

    By ILLMAS, March 23, 2018
    • 8 replies
    • 1.4k views
    • 
    • ILLMAS
    • March 25, 2018

79. New Client Hasn't Filed in 8 Years

    By Yardley CPA, March 21, 2018
    • 10 replies
    • 2k views
    • 
    • Max W
    • March 25, 2018

80. Who Says We're Not Auditors?

    By Edsel, March 25, 2018
    • 4 replies
    • 1.1k views
    • 
    • Possi
    • March 25, 2018

81. DE trust with rental in MD. Reporting?

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

82. IRS sales tax calculator

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

83. ATX MAX Program Error

    By Naveen Mohan from New York, March 23, 2018
    • 7 replies
    • 2.2k views
    • 
    • Jack from Ohio
    • March 25, 2018

84. Anybody hungry?

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

85. 5405 repayment exception

    By Possi, March 14, 2018
    • 22 replies
    • 2.6k views
    • 
    • Possi
    • March 24, 2018

86. Value of a Gift

    By Christian, March 20, 2018
    • 8 replies
    • 1.4k views
    • 
    • michaelmars
    • March 23, 2018

87. Large Address Aware Utility

    By Abby Normal, March 23, 2018
    • 0 replies
    • 2k views
    • 
    • Abby Normal
    • March 23, 2018

88. Cryptocurrency sale

    By Robin, March 22, 2018
    • 6 replies
    • 1.6k views
    • 
    • easytax
    • March 23, 2018

89. Record Retention (humor?)

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

90. SC 1040 Add Back

    By FDNY, March 22, 2018
    • 8 replies
    • 2k views
    • 
    • Lion EA
    • March 22, 2018

91. CA FTF Penalty Abatement

    By jasdlm, March 21, 2018
    • 4 replies
    • 1k views
    • 
    • Lee B
    • March 22, 2018

92. Master Forms for Payroll?

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

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

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

94. Hurricane Harvey relief

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

95. Adjusted basis?

    By Possi, March 20, 2018
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • March 21, 2018

96. Passive Activity Loss Adj on 4797

    By Marie, March 31, 2012
    • 6 replies
    • 5.1k views
    • 
    • ILLMAS
    • March 21, 2018

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

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

98. Carryover (loss on sale of rental unit)

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

99. IRS Babysitting Position

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

100. S Corp Using PEO

     By David, March 19, 2018
     • 8 replies
     • 10.2k views
     • 
     • Medlin Software, Dennis
     • March 21, 2018