General Chat

23,934 topics in this forum

1. 1099's for property management firms?

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

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

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

3. VA Adjustment of Itemized Deds Worksheet

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

4. Trust tax year

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

5. Tax Prep Fees Paid After Final 1065 Filed

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

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

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

7. Incentive Trip Deduction-Am I Mean?

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

8. Attach multiple brokerage statements to efile

   By jasdlm, February 19, 2018
   • 13 replies
   • 4.1k views
   • 
   • Lion EA
   • March 27, 2018

9. xclient wants 14,15,16

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

10. ATX Chat Support

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

11. NT / Nothing Gonna Steal My Joy

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

12. 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

13. JUDGEMENT AGAINST TECHNOLOGY INST

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

14. Caught off guard today

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

15. New Jersey & Irrevocable Trust Dividends

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

16. Stolen Equipment Recovered

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

17. Rental to sale

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

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

    By jklcpa, March 18, 2018
    • 15 replies
    • 2.3k views
    • 
    • Margaret CPA in OH
    • March 26, 2018

19. Issue with preparer

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

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

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

21. Proof of insurance

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

22. New Client Hasn't Filed in 8 Years

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

23. Who Says We're Not Auditors?

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

24. DE trust with rental in MD. Reporting?

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

25. IRS sales tax calculator

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

26. ATX MAX Program Error

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

27. Anybody hungry?

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

28. 5405 repayment exception

    By Possi, March 14, 2018
    • 22 replies
    • 2.5k views
    • 
    • Possi
    • March 24, 2018

29. Value of a Gift

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

30. Large Address Aware Utility

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

31. Cryptocurrency sale

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

32. Record Retention (humor?)

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

33. SC 1040 Add Back

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

34. CA FTF Penalty Abatement

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

35. Master Forms for Payroll?

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

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

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

37. Hurricane Harvey relief

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

38. Adjusted basis?

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

39. Passive Activity Loss Adj on 4797

    By Marie, March 31, 2012
    • 6 replies
    • 5k views
    • 
    • ILLMAS
    • March 21, 2018

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

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

41. Carryover (loss on sale of rental unit)

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

42. IRS Babysitting Position

    By Edsel, March 17, 2018
    • 18 replies
    • 2.2k views
    • 
    • Medlin Software, Dennis
    • March 21, 2018

43. S Corp Using PEO

    By David, March 19, 2018
    • 8 replies
    • 9.9k views
    • 
    • Medlin Software, Dennis
    • March 21, 2018

44. ...so... I will put down $10 for each account...

    By Hahn1040, March 19, 2018
    • 22 replies
    • 3k views
    • 
    • RitaB
    • March 21, 2018

45. california preparers

    By TAXMAN, March 20, 2018
    • 4 replies
    • 1k views
    • 
    • BulldogTom
    • March 21, 2018

46. Scanner Gone Stupid N/T

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

47. sec 179 - 2016 fiscal year

    By WITAXLADY, March 14, 2018
    • 2 replies
    • 766 views
    • 
    • WITAXLADY
    • March 21, 2018

48. I am SOOOOO grouchy today - NT

    By jasdlm, March 14, 2018
    • 21 replies
    • 2.3k views
    • 
    • WITAXLADY
    • March 21, 2018

49. extensions - ATX question

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

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

    By jasdlm, March 20, 2018
    • 2 replies
    • 1.4k views
    • 
    • WITAXLADY
    • March 20, 2018

51. General Ledger Packages

    By Edsel, March 17, 2018
    • 22 replies
    • 2.5k views
    • 
    • BulldogTom
    • March 20, 2018

52. Estate or Trust?

    By Max W, March 17, 2018
    • 8 replies
    • 1.4k views
    • 
    • Roberts
    • March 20, 2018

53. Egg on My Face

    By RitaB, March 17, 2018
    • 21 replies
    • 2.4k views
    • 
    • Medlin Software, Dennis
    • March 19, 2018

54. claiming momma?

    By Possi, March 18, 2018
    • 8 replies
    • 1.3k views
    • 
    • Abby Normal
    • March 19, 2018

55. 1120 Sch L, M1 and M2

    By Pacun, March 18, 2018
    • 1 reply
    • 890 views
    • 
    • Terry D EA
    • March 19, 2018

56. 1099 R "Cash In Lieu"

    By Terry D EA, March 17, 2018
    • 10 replies
    • 1.9k views
    • 
    • Terry D EA
    • March 19, 2018

57. Gift from overseas

    By TaxmannEA, March 17, 2018
    • 3 replies
    • 976 views
    • 
    • TaxmannEA
    • March 18, 2018

58. Rental in Germany - and more

    By Margaret CPA in OH, March 15, 2018
    • 10 replies
    • 1.9k views
    • 
    • Margaret CPA in OH
    • March 18, 2018

59. Be a Tax Star - For Week of 3/10 - 3/16/18

    By jklcpa, March 10, 2018
    • 6 replies
    • 1.2k views
    • 
    • jklcpa
    • March 18, 2018

60. S-Corporation Sale of Stock

    By Ryanvv126, March 12, 2018
    • 13 replies
    • 2.2k views
    • 
    • OldJack
    • March 18, 2018

61. Farm Value

    By Christian, March 15, 2018
    • 5 replies
    • 1.4k views
    • 
    • Christian
    • March 17, 2018

62. That One Missing Piece of Information

    By Yardley CPA, March 17, 2018
    • 5 replies
    • 990 views
    • 
    • jklcpa
    • March 17, 2018

63. NJ Full Year Resident - NY Wages

    By Yardley CPA, March 17, 2018
    • 3 replies
    • 2k views
    • 
    • FDNY
    • March 17, 2018

64. How do I "politely" tell client off....

    By schirallicpa, March 16, 2018
    • 10 replies
    • 2k views
    • 
    • Randall
    • March 17, 2018

65. volunteer expenses

    By zigservices, March 16, 2018
    • 2 replies
    • 847 views
    • 
    • Abby Normal
    • March 16, 2018

66. End of Clergy Housing Allowance

    By jasdlm, March 16, 2018
    • 3 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • March 16, 2018

67. Client interpretation of S-Corp - NT

    By jasdlm, March 16, 2018
    • 7 replies
    • 1.4k views
    • 
    • JohnH
    • March 16, 2018

68. Retroactive appraisals

    By ILLMAS, March 13, 2018
    • 13 replies
    • 2.7k views
    • 
    • DANRVAN
    • March 16, 2018

69. Who's correct H&R Block or me

    By mrichman333, March 13, 2018
    • 11 replies
    • 2.3k views
    • 
    • JohnH
    • March 16, 2018

70. ATX client letters 1 2 3

    By Sarypion, February 2, 2018
    • 69 replies
    • 7.5k views
    • 
    • TAXMAN
    • March 16, 2018

71. Grrrr ATX is not approved for NC this year!

    By Margaret CPA in OH, March 14, 2018
    • 12 replies
    • 1.6k views
    • 
    • Catherine
    • March 15, 2018

72. so the calls start - cuz it's pi day?

    By WITAXLADY, March 14, 2018
    • 3 replies
    • 870 views
    • 
    • Lion EA
    • March 15, 2018

73. 529 Options - kids did not use it all

    By BulldogTom, March 12, 2018
    • 18 replies
    • 2.1k views
    • 
    • Edsel
    • March 15, 2018

74. FLORIDA LLC

    By DEO, March 15, 2018
    • 0 replies
    • 664 views
    • 
    • DEO
    • March 15, 2018

75. Underpayment Rate Changes to 5% 4/1/18

    By Abby Normal, March 14, 2018
    • 1 reply
    • 765 views
    • 
    • JohnH
    • March 15, 2018

76. Sale of LLC rental property to one of the LLC members

    By David, March 12, 2018
    • 14 replies
    • 1.9k views
    • 
    • David
    • March 14, 2018

77. Come again?

    By RitaB, March 13, 2018
    • 11 replies
    • 2.3k views
    • 
    • ILLMAS
    • March 14, 2018

78. Casualty loss then Rental property

    By Possi, March 13, 2018
    • 2 replies
    • 925 views
    • 
    • Possi
    • March 14, 2018

79. Who Will Be Our Next Tax Star - week of 3/3 - 3/9/18 1 2

    By jklcpa, March 4, 2018
    • 36 replies
    • 4.6k views
    • 
    • TAXMAN
    • March 14, 2018

80. New York Taxes

    By windmill, March 13, 2018
    • 3 replies
    • 8.7k views
    • 
    • windmill
    • March 13, 2018

81. Ohio Retirement Credit

    By Randall, March 12, 2018
    • 2 replies
    • 912 views
    • 
    • Randall
    • March 13, 2018

82. every return efile rejects with same error

    By KEYWEST_RICKS, March 12, 2018
    • 3 replies
    • 980 views
    • 
    • Catherine
    • March 13, 2018

83. Out of court settlement (property)

    By ILLMAS, March 12, 2018
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • March 13, 2018

84. employee plan - do I expect a 1099?

    By WITAXLADY, March 12, 2018
    • 2 replies
    • 739 views
    • 
    • WITAXLADY
    • March 12, 2018

85. Pension Payment as Alimony

    By Dave T, March 8, 2018
    • 23 replies
    • 3.7k views
    • 
    • Randall
    • March 12, 2018

86. Extensions

    By TAXMAN, March 12, 2018
    • 11 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • March 12, 2018

87. sec 179 depreciation not working - help please!

    By WITAXLADY, February 14, 2018
    • 3 replies
    • 894 views
    • 
    • WITAXLADY
    • March 12, 2018

88. irs e-services - is this correct?

    By WITAXLADY, February 27, 2018
    • 2 replies
    • 798 views
    • 
    • WITAXLADY
    • March 12, 2018

89. LA Corporate return - ACT 123 and DPAd

    By Lynn EA USTCP in Louisiana, March 10, 2018
    • 7 replies
    • 1.9k views
    • 
    • Bart
    • March 12, 2018

90. ATX site takes me to a site using a foreign language

    By GingerM, March 8, 2018
    • 9 replies
    • 1.8k views
    • 
    • Lee B
    • March 12, 2018

91. Foreign Tax Paid

    By Yardley CPA, March 3, 2018
    • 7 replies
    • 1.5k views
    • 
    • michaelmars
    • March 11, 2018

92. Unamortized Points - Rental Property

    By JohnH, March 6, 2018
    • 11 replies
    • 4.5k views
    • 
    • michaelmars
    • March 11, 2018

93. 1099R Wrong Code

    By Terry D EA, March 10, 2018
    • 7 replies
    • 1.3k views
    • 
    • TAXMAN
    • March 11, 2018

94. 1099r code 1 and 8

    By Chris R, March 7, 2018
    • 6 replies
    • 1.4k views
    • 
    • SaraEA
    • March 11, 2018

95. 1098-T AND 1098-Q

    By DEO, March 1, 2018
    • 12 replies
    • 2.6k views
    • 
    • Pacun
    • March 11, 2018

96. Part Year Resident of New Jersey & Pennsylvania

    By Yardley CPA, March 9, 2018
    • 5 replies
    • 1.7k views
    • 
    • Hahn1040
    • March 10, 2018

97. Entering 1099-OID Aquisition Premium and Tax-Exempt OID in ATX

    By Mindy, March 10, 2018
    • 2 replies
    • 3.1k views
    • 
    • Mindy
    • March 10, 2018

98. US Citizens Abroad

    By Lion EA, March 4, 2018
    • 17 replies
    • 2.3k views
    • 
    • Lion EA
    • March 10, 2018

99. Have you done this lately?

    By Pacun, March 4, 2018
    • 5 replies
    • 964 views
    • 
    • Catherine
    • March 10, 2018

100. 1099 C - Credit Card Balance Discharged

     By Yardley CPA, March 9, 2018
     • 5 replies
     • 2k views
     • 
     • Pacun
     • March 10, 2018