General Chat

23,989 topics in this forum

1. Completed Return - Client Copy

   By Yardley CPA, February 10, 2020
   • 11 replies
   • 2.1k views
   • 
   • jklcpa
   • February 12, 2020

2. Japanese National Working in US

   By Lion EA, October 7, 2013
   • 6 replies
   • 2.1k views
   • 
   • kcjenkins
   • October 7, 2013

3. ATX Max and Drake

   By Naveen Mohan from New York, May 16, 2018
   • 6 replies
   • 2.1k views
   • 
   • Roberts
   • May 17, 2018

4. CEU's

   By Terry D EA, December 17, 2016
   • 12 replies
   • 2.1k views
   • 
   • Terry D EA
   • December 26, 2016

5. SALT Limitation - Interesting Twist

   By JohnH, February 9, 2019
   • 9 replies
   • 2.1k views
   • 
   • BulldogTom
   • February 11, 2019

6. NY tax withheld in error.

   By TaxmannEA, April 7, 2017
   • 5 replies
   • 2.1k views
   • 
   • Lion EA
   • April 8, 2017

7. Red Forms Required?

   By Art, January 26, 2010
   • 5 replies
   • 2.1k views
   • 
   • Slippery Pencil
   • January 26, 2010

8. Former IRS Employees Plead Guilty to Receiving Unemployment Benefits While Employed

   By kcjenkins, June 2, 2014
   • 7 replies
   • 2.1k views
   • 
   • mcb39
   • June 4, 2014

9. 401K -> Education

   By ILLMAS, October 21, 2010
   • 6 replies
   • 2.1k views
   • 
   • joanmcq
   • October 26, 2010

10. NT - Stupid client comment

    By L.S., March 30, 2011
    • 4 replies
    • 2.1k views
    • 
    • RitaB
    • March 30, 2011

11. EIC

    By Marie, January 24, 2009
    • 7 replies
    • 2.1k views
    • 
    • Gail in Virginia
    • January 26, 2009

12. Injured Spouse Amendment

    By Chowdahead, March 15, 2013
    • 4 replies
    • 2.1k views
    • 
    • kcjenkins
    • March 16, 2013

13. Easy way to find EIN?

    By Margaret CPA in OH, September 29, 2014
    • 10 replies
    • 2.1k views
    • 
    • Margaret CPA in OH
    • September 30, 2014

14. Final 1120S return

    By rich, December 26, 2009
    • 3 replies
    • 2.1k views
    • 
    • rich
    • January 1, 2010

15. NT - New baby

    By L.S., August 8, 2008
    • 9 replies
    • 2.1k views
    • 
    • Cat in OH
    • August 20, 2008

16. Residential Energy Credit

    By mwpope, February 16, 2010
    • 8 replies
    • 2.1k views
    • 
    • michaelmars
    • February 17, 2010

17. 'Friends' Function

    By jasdlm, May 8, 2013
    • 9 replies
    • 2.1k views
    • 
    • jasdlm
    • May 9, 2013

18. 12.9 Big Improvement for Me

    By Chowdahead, February 18, 2013
    • 8 replies
    • 2.1k views
    • 
    • mcb39
    • February 19, 2013

19. Happy Birthday Janitor Bob

    By TAXBILLY, March 25, 2009
    • 12 replies
    • 2.1k views
    • 
    • kcjenkins
    • March 25, 2009

20. Off Topic - -Buffalo weather

    By Terry O, January 31, 2012
    • 6 replies
    • 2.1k views
    • 
    • Catherine
    • February 2, 2012

21. number of standalone users that can be installed on a license?

    By cred65, October 28, 2011
    • 5 replies
    • 2.1k views
    • 
    • Jack from Ohio
    • October 29, 2011

22. NT- My son the pilot-just bragging

    By NECPA in NEBRASKA, March 1, 2013
    • 12 replies
    • 2.1k views
    • 
    • jasdlm
    • March 3, 2013

23. sids # again

    By TAXMAN, February 18, 2014
    • 11 replies
    • 2.1k views
    • 
    • joanmcq
    • February 19, 2014

24. 1099-R correction

    By Pacun, March 2, 2011
    • 3 replies
    • 2.1k views
    • 
    • jainen
    • March 2, 2011

25. AICPA & NAEA - Simplify W -4

    By Lee B, July 13, 2018
    • 4 replies
    • 2.1k views
    • 
    • Catherine
    • July 15, 2018

26. donate inherited stuff?

    By LindaB, March 7, 2008
    • 4 replies
    • 2.1k views
    • 
    • LindaB
    • March 7, 2008

27. Church TE determination letter copy

    By Margaret CPA in OH, August 10, 2016
    • 13 replies
    • 2.1k views
    • 
    • Margaret CPA in OH
    • August 11, 2016

28. Hurricane Irene Tax Deadlines Extended

    By Lion EA, September 10, 2011
    • 0 replies
    • 2.1k views
    • 
    • Lion EA
    • September 10, 2011

29. International Per Diem Rates

    By David, October 1, 2014
    • 7 replies
    • 2.1k views
    • 
    • David
    • October 1, 2014

30. Charging more next year

    By Pacun, March 27, 2014
    • 16 replies
    • 2.1k views
    • 
    • joanmcq
    • March 28, 2014

31. new EIN needed?

    By Catherine, June 9, 2014
    • 9 replies
    • 2.1k views
    • 
    • Lee B
    • June 10, 2014

32. Crappiest Paper Clips - NT

    By jasdlm, February 17, 2017
    • 14 replies
    • 2.1k views
    • 
    • jasdlm
    • February 25, 2017

33. Looking for bookkeeping/accounting software to replace Quiockbooks

    By TAG, May 15, 2013
    • 15 replies
    • 2.1k views
    • 
    • Guest
    • May 16, 2013

34. SEP and traditonal IRA

    By schirallicpa, March 29, 2011
    • 6 replies
    • 2.1k views
    • 
    • Kea
    • March 30, 2011

35. Rental Property Sch E

    By ETax847, March 15, 2013
    • 9 replies
    • 2.1k views
    • 
    • jainen
    • March 16, 2013

36. Salary from a non-profit

    By Possi, September 5, 2018
    • 13 replies
    • 2.1k views
    • 
    • BulldogTom
    • September 8, 2018

37. Is Sam's Club our competitor ?

    By Lee B, May 4, 2015
    • 3 replies
    • 2.1k views
    • 
    • SaraEA
    • May 6, 2015

38. Deceased Client's Tax Refunds

    By Lee B, May 3, 2018
    • 10 replies
    • 2.1k views
    • 
    • Lee B
    • May 12, 2018

39. E-mailing tax returns

    By Joel, June 16, 2009
    • 4 replies
    • 2.1k views
    • 
    • Lion EA
    • June 17, 2009

40. All my extension people owe!!!

    By joanmcq, April 12, 2016
    • 13 replies
    • 2.1k views
    • 
    • JohnH
    • April 14, 2016

41. clients....what are they thinking?!

    By Janitor Bob, February 22, 2019
    • 13 replies
    • 2.1k views
    • 
    • Catherine
    • February 26, 2019

42. Annoying E-File Rejection Glitches

    By Chowdahead, February 9, 2009
    • 3 replies
    • 2.1k views
    • 
    • bstaxes
    • February 9, 2009

43. New Client & Ch 13

    By Margaret CPA in OH, June 10, 2009
    • 9 replies
    • 2.1k views
    • 
    • Jack from Ohio
    • June 11, 2009

44. Adoption and EITC

    By Jake, May 17, 2007
    • 7 replies
    • 2.1k views
    • 
    • redux
    • May 18, 2007

45. Custom excel spreadsheets

    By Eric, April 4, 2008
    • 6 replies
    • 2.1k views
    • 
    • Julie
    • April 6, 2008

46. Virginia Lottery Winnings

    By Christian, April 5, 2020
    • 6 replies
    • 2.1k views
    • 
    • Pacun
    • April 9, 2020

47. OLT Pro Tax Software

    By Yardley CPA, May 3, 2015
    • 2 replies
    • 2.1k views
    • 
    • mrichman333
    • May 8, 2015

48. 1099 B

    By jasdlm, April 11, 2011
    • 3 replies
    • 2.1k views
    • 
    • rfassett
    • April 11, 2011

49. Multi Member LLC to SMLLC

    By David, August 15, 2016
    • 10 replies
    • 2.1k views
    • 
    • David
    • September 13, 2016

50. Local Ordiance for tax preparer

    By ILLMAS, January 6, 2013
    • 9 replies
    • 2.1k views
    • 
    • grandmabee
    • February 5, 2013

51. Setting Up New Computer

    By ETax847, November 25, 2019
    • 7 replies
    • 2.1k views
    • 
    • grandmabee
    • November 25, 2019

52. self emp insurance deduction

    By wendybooth, February 23, 2011
    • 4 replies
    • 2.1k views
    • 
    • Pacun
    • February 24, 2011

53. Foreclosure

    By Donny, February 26, 2008
    • 11 replies
    • 2.1k views
    • 
    • jainen
    • February 27, 2008

54. NT - Sleepwalking

    By GraceNY, April 5, 2016
    • 5 replies
    • 2.1k views
    • 
    • kcjenkins
    • April 6, 2016

55. This afternoon's update

    By AnnieR, February 4, 2013
    • 12 replies
    • 2.1k views
    • 
    • joanmcq
    • February 5, 2013

56. LLC AS PARTNERSHIP

    By Pacun, April 10, 2010
    • 7 replies
    • 2.1k views
    • 
    • mcb39
    • April 11, 2010

57. Tax Preparer Registration

    By jainen, August 2, 2008
    • 8 replies
    • 2.1k views
    • 
    • kcjenkins
    • August 6, 2008

58. NJ Full Year Resident - NY Wages

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

59. Unknown re-imbursement amount - can I do this?

    By BulldogTom, February 22, 2008
    • 6 replies
    • 2.1k views
    • 
    • RoyDaleOne
    • February 23, 2008

60. Website Development Costs

    By jklcpa, May 12, 2016
    • 8 replies
    • 2.1k views
    • 
    • JMovichEA
    • May 23, 2016

61. 15.3?

    By Abby Normal, January 29, 2016
    • 12 replies
    • 2.1k views
    • 
    • Lee B
    • January 31, 2016

62. Which Do You Prefer?

    By MsTabbyKats, March 20, 2014
    • 16 replies
    • 2.1k views
    • 
    • MsTabbyKats
    • March 21, 2014

63. K2/K3 Draft Instructions are good news!

    By BulldogTom, October 29, 2022
    • 13 replies
    • 2.1k views
    • 
    • BulldogTom
    • January 16, 2023

64. 1099C from bankruptcy Help

    By ljwalters, March 18, 2012
    • 6 replies
    • 2.1k views
    • 
    • ljwalters
    • March 18, 2012

65. Printing On Tax Returns

    By Booger, January 11, 2011
    • 4 replies
    • 2.1k views
    • 
    • Booger
    • January 12, 2011

66. Corporate Return Question

    By Chrisbry, February 19, 2008
    • 7 replies
    • 2.1k views
    • 
    • Chrisbry
    • February 20, 2008

67. SMLLC question

    By JimTaxes, March 14, 2019
    • 2 replies
    • 2.1k views
    • 
    • JimTaxes
    • March 14, 2019

68. Refunds with EIC

    By msbaysalr, February 22, 2013
    • 7 replies
    • 2.1k views
    • 
    • Teri2414
    • February 23, 2013

69. Clergy Salary

    By TKTax, April 14, 2017
    • 3 replies
    • 2.1k views
    • 
    • MAMalody
    • April 17, 2017

70. Amended Return Disaster

    By ETax847, November 30, 2020
    • 13 replies
    • 2.1k views
    • 
    • TAXMAN
    • December 8, 2020

71. Late fees

    By MargaretMort, April 8, 2011
    • 3 replies
    • 2.1k views
    • 
    • MargaretMort
    • April 8, 2011

72. What happened to state EIN's?

    By Catherine, October 5, 2017
    • 9 replies
    • 2.1k views
    • 
    • jklcpa
    • October 5, 2017

73. Has anyone else been able to e-file form 8582?

    By raven1818, March 4, 2013
    • 6 replies
    • 2.1k views
    • 
    • joanmcq
    • March 5, 2013

74. Thanks K.C.

    By zeke, December 24, 2008
    • 8 replies
    • 2.1k views
    • 
    • B. Jani
    • December 25, 2008

75. Printing Labels in ATX 2007

    By taxtrio, December 31, 2007
    • 4 replies
    • 2.1k views
    • 
    • kcjenkins
    • December 31, 2007

76. 1041 Estate income tax return

    By jshtax, March 27, 2015
    • 8 replies
    • 2.1k views
    • 
    • jshtax
    • March 31, 2015

77. tax prep and k-1

    By TAXMAN, March 17, 2016
    • 13 replies
    • 2.1k views
    • 
    • FDNY
    • March 18, 2016

78. Moneywise Prepaid Mastercard

    By Karen Lee, October 29, 2010
    • 2 replies
    • 2.1k views
    • 
    • GeneInAlabama
    • November 1, 2010

79. Only Able to Use One Bank This Year

    By Chowdahead, January 16, 2009
    • 9 replies
    • 2.1k views
    • 
    • Julie
    • January 18, 2009

80. Is ATX now going to beTaxwise?

    By TAXBILLY, September 28, 2011
    • 2 replies
    • 2.1k views
    • 
    • MrMojo
    • October 14, 2011

81. Trying to Come to Grips With Disposing of Good but Obsolete Equipment

    By samingeorgia, November 26, 2018
    • 17 replies
    • 2.1k views
    • 
    • jklcpa
    • November 28, 2018

82. Filing Seperate...Dependents

    By Janitor Bob, January 23, 2008
    • 10 replies
    • 2.1k views
    • 
    • kcjenkins
    • January 23, 2008

83. Accounting Software

    By windmill, April 22, 2019
    • 10 replies
    • 2.1k views
    • 
    • Lily
    • May 1, 2019

84. ATX ENDS SUPPORT FOR USERS THAT HAVEN'T RENEWED YET

    By Lee B, November 18, 2014
    • 9 replies
    • 2.1k views
    • 
    • Lee B
    • November 22, 2014

85. Good and Bad States

    By Edsel, May 13, 2018
    • 8 replies
    • 2.1k views
    • 
    • FDNY
    • May 23, 2018

86. Do you have 5 minutes... your help is needed?

    By Pacun, February 26, 2017
    • 16 replies
    • 2.1k views
    • 
    • Pacun
    • February 28, 2017

87. 529 DISTRIBUTION

    By michaelmars, April 14, 2008
    • 10 replies
    • 2.1k views
    • 
    • michaelmars
    • April 15, 2008

88. Name too long

    By L.S., March 30, 2011
    • 3 replies
    • 2.1k views
    • 
    • Jack from Ohio
    • March 30, 2011

89. EIC credit check box (not real life but it happens all the time)

    By Pacun, January 29, 2015
    • 8 replies
    • 2.1k views
    • 
    • Pacun
    • February 1, 2015

90. No 8109 or 8109-B Form

    By Booger, March 5, 2008
    • 10 replies
    • 2.1k views
    • 
    • zeke
    • March 5, 2008

91. ERO Change of Address

    By gfizer, September 24, 2009
    • 1 reply
    • 2.1k views
    • 
    • TAXBILLY
    • September 24, 2009

92. Burned out

    By Joel, March 16, 2013
    • 13 replies
    • 2.1k views
    • 
    • JohnH
    • March 17, 2013

93. Your memberships

    By ILLMAS, January 22, 2015
    • 13 replies
    • 2.1k views
    • 
    • MsTabbyKats
    • January 25, 2015

94. Roth IRA Excess Contribution 1099-R

    By momof3, February 28, 2008
    • 2 replies
    • 2.1k views
    • 
    • joanmcq
    • February 28, 2008

95. Coming tax changes

    By SaraEA, December 4, 2017
    • 16 replies
    • 2.1k views
    • 
    • Medlin Software, Dennis
    • December 6, 2017

96. Deduct Loss In IRA

    By Bart, April 12, 2012
    • 6 replies
    • 2.1k views
    • 
    • Lion EA
    • April 12, 2012

97. RRB-1099-R

    By jasdlm, March 29, 2013
    • 2 replies
    • 2.1k views
    • 
    • ljwalters
    • March 30, 2013

98. Morgage Interest paid by others

    By Mai, December 8, 2009
    • 6 replies
    • 2.1k views
    • 
    • Mai
    • December 9, 2009

99. S Corp Officer took no salary but did take distributions

    By David, September 17, 2018
    • 4 replies
    • 2.1k views
    • 
    • jklcpa
    • September 18, 2018

100. QBI Scenario

     By Terry D EA, January 21, 2019
     • 11 replies
     • 2.1k views
     • 
     • Terry D EA
     • January 24, 2019