General Chat

23,990 topics in this forum

1. Husband and Wife LLC

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

2. My attitude today

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

3. Amending Form 1065

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

4. 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

5. Domestic Production Activities Deduction

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

6. Stock Options

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

7. efiling 2016

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

8. Letter Variables

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

9. S-corp return has vanished - freaking out

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

10. That password though

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

11. 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

12. Trust bought house - limited rental?

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

13. 1099's for property management firms?

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

14. Tax Software Question

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

15. Just Wanted to Say Hello and Thank You!

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

16. Tax Prep Fees Paid After Final 1065 Filed

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

17. VA Adjustment of Itemized Deds Worksheet

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

18. Incentive Trip Deduction-Am I Mean?

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

19. LLC member walks away

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

20. same guy - 2 IRA withdrawals paid back

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

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

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

22. JUDGEMENT AGAINST TECHNOLOGY INST

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

23. NT / Nothing Gonna Steal My Joy

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

24. ATX Chat Support

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

25. Stolen Equipment Recovered

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

26. Issue with preparer

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

27. soc sec deceased - report?

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

28. xclient wants 14,15,16

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

29. New Jersey & Irrevocable Trust Dividends

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

30. Trust tax year

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

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

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

32. Who Says We're Not Auditors?

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

33. DE trust with rental in MD. Reporting?

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

34. 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

35. IRS sales tax calculator

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

36. Rental to sale

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

37. ATX MAX Program Error

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

38. Proof of insurance

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

39. Large Address Aware Utility

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

40. Caught off guard today

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

41. Record Retention (humor?)

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

42. Anybody hungry?

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

43. 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

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

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

45. Master Forms for Payroll?

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

46. SC 1040 Add Back

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

47. Cryptocurrency sale

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

48. Hurricane Harvey relief

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

49. 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

50. New Client Hasn't Filed in 8 Years

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

51. 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

52. CA FTF Penalty Abatement

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

53. Carryover (loss on sale of rental unit)

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

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

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

55. Scanner Gone Stupid N/T

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

56. Value of a Gift

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

57. extensions - ATX question

    By WITAXLADY, March 20, 2018
    • 6 replies
    • 1.2k views
    • 
    • WITAXLADY
    • March 20, 2018

58. Adjusted basis?

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

59. california preparers

    By TAXMAN, March 20, 2018
    • 4 replies
    • 1.1k views
    • 
    • BulldogTom
    • March 21, 2018

60. S Corp Using PEO

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

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

    By Hahn1040, March 19, 2018
    • 22 replies
    • 3.2k views
    • 
    • RitaB
    • March 21, 2018

62. 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

63. 1120 Sch L, M1 and M2

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

64. claiming momma?

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

65. Estate or Trust?

    By Max W, March 17, 2018
    • 8 replies
    • 1.5k views
    • 
    • Roberts
    • March 20, 2018

66. 1099 R "Cash In Lieu"

    By Terry D EA, March 17, 2018
    • 10 replies
    • 2k views
    • 
    • Terry D EA
    • March 19, 2018

67. NJ Full Year Resident - NY Wages

    By Yardley CPA, March 17, 2018
    • 3 replies
    • 2.1k views
    • 
    • FDNY
    • March 17, 2018

68. Egg on My Face

    By RitaB, March 17, 2018
    • 21 replies
    • 2.5k views
    • 
    • Medlin Software, Dennis
    • March 19, 2018

69. Gift from overseas

    By TaxmannEA, March 17, 2018
    • 3 replies
    • 1k views
    • 
    • TaxmannEA
    • March 18, 2018

70. That One Missing Piece of Information

    By Yardley CPA, March 17, 2018
    • 5 replies
    • 1k views
    • 
    • jklcpa
    • March 17, 2018

71. General Ledger Packages

    By Edsel, March 17, 2018
    • 22 replies
    • 2.7k views
    • 
    • BulldogTom
    • March 20, 2018

72. IRS Babysitting Position

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

73. End of Clergy Housing Allowance

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

74. volunteer expenses

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

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

    By schirallicpa, March 16, 2018
    • 10 replies
    • 2.2k views
    • 
    • Randall
    • March 17, 2018

76. Client interpretation of S-Corp - NT

    By jasdlm, March 16, 2018
    • 7 replies
    • 1.5k views
    • 
    • JohnH
    • March 16, 2018

77. Rental in Germany - and more

    By Margaret CPA in OH, March 15, 2018
    • 10 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • March 18, 2018

78. Farm Value

    By Christian, March 15, 2018
    • 5 replies
    • 1.5k views
    • 
    • Christian
    • March 17, 2018

79. FLORIDA LLC

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

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

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

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

    By Margaret CPA in OH, March 14, 2018
    • 12 replies
    • 1.7k views
    • 
    • Catherine
    • March 15, 2018

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

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

83. sec 179 - 2016 fiscal year

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

84. 5405 repayment exception

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

85. I am SOOOOO grouchy today - NT

    By jasdlm, March 14, 2018
    • 21 replies
    • 2.4k views
    • 
    • WITAXLADY
    • March 21, 2018

86. Come again?

    By RitaB, March 13, 2018
    • 11 replies
    • 2.4k views
    • 
    • ILLMAS
    • March 14, 2018

87. Retroactive appraisals

    By ILLMAS, March 13, 2018
    • 13 replies
    • 2.8k views
    • 
    • DANRVAN
    • March 16, 2018

88. New York Taxes

    By windmill, March 13, 2018
    • 3 replies
    • 8.8k views
    • 
    • windmill
    • March 13, 2018

89. GENENTECH STOCK OPTIONS

    By Max W, March 13, 2018
    • 20 replies
    • 13.6k views
    • 
    • BelindaJC34
    • September 12, 2019

90. Casualty loss then Rental property

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

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

    By mrichman333, March 13, 2018
    • 11 replies
    • 2.4k views
    • 
    • JohnH
    • March 16, 2018

92. 529 Options - kids did not use it all

    By BulldogTom, March 12, 2018
    • 18 replies
    • 2.2k views
    • 
    • Edsel
    • March 15, 2018

93. employee plan - do I expect a 1099?

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

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

    By David, March 12, 2018
    • 14 replies
    • 2k views
    • 
    • David
    • March 14, 2018

95. Ohio Retirement Credit

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

96. S-Corporation Sale of Stock

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

97. Out of court settlement (property)

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

98. Extensions

    By TAXMAN, March 12, 2018
    • 11 replies
    • 1.9k views
    • 
    • Jack from Ohio
    • March 12, 2018

99. every return efile rejects with same error

    By KEYWEST_RICKS, March 12, 2018
    • 3 replies
    • 1k views
    • 
    • Catherine
    • March 13, 2018

100. Suspended Rental Loss & Disposition

     By Randall, March 11, 2018
     • 5 replies
     • 1.2k views
     • 
     • Hahn1040
     • September 13, 2018