General Chat

23,932 topics in this forum

1. E-file Error for deceased client

   By Janitor Bob, October 18, 2011
   • 3 replies
   • 2k views
   • 
   • Lion EA
   • October 20, 2011

2. W-2 question

   By Catherine, February 23, 2011
   • 8 replies
   • 2k views
   • 
   • Catherine
   • February 26, 2011

3. Document Manager & Scan & Fill

   By joelgilb, January 21, 2008
   • 5 replies
   • 2k views
   • 
   • GeorgeM
   • January 22, 2008

4. theft/loss

   By daisy, October 15, 2007
   • 2 replies
   • 2k views
   • 
   • OldJack
   • October 16, 2007

5. Happy Independence day to Ya'll......

   By Elrod, July 2, 2019
   • 9 replies
   • 2k views
   • 
   • Catherine
   • July 9, 2019

6. truckers meals per diem

   By schirallicpa, April 1, 2010
   • 7 replies
   • 2k views
   • 
   • schirallicpa
   • April 2, 2010

7. How to report wages for single owner LLC filing Sch C

   By Linda Mathey, April 7, 2008
   • 7 replies
   • 2k views
   • 
   • Linda Mathey
   • April 8, 2008

8. Original W-2 for tax preparation

   By Karen Lee, January 23, 2015
   • 5 replies
   • 2k views
   • 
   • jklcpa
   • January 24, 2015

9. WOW...nonusers complaining about ATX they don't use

   By jshtax, January 2, 2014
   • 10 replies
   • 2k views
   • 
   • kcjenkins
   • January 4, 2014

10. Still stumped by SE health deduction

    By Marie, April 13, 2011
    • 5 replies
    • 2k views
    • 
    • LisaAnn
    • April 14, 2011

11. ACA letter to business owner and employees

    By ILLMAS, December 4, 2013
    • 3 replies
    • 2k views
    • 
    • michaelmars
    • December 4, 2013

12. Flood control??

    By zeke, May 27, 2008
    • 6 replies
    • 2k views
    • 
    • joelgilb
    • May 28, 2008

13. Missing "Fixed Asset" form PART TWO (different approach)

    By Pacun, April 1, 2014
    • 5 replies
    • 2k views
    • 
    • Pacun
    • April 1, 2014

14. efile of quarterly returns

    By ILLMAS, December 1, 2014
    • 7 replies
    • 2k views
    • 
    • Lion EA
    • December 2, 2014

15. Wierd....

    By Denne, February 4, 2008
    • 6 replies
    • 2k views
    • 
    • Tax Prep by Deb
    • February 5, 2008

16. What a mess! (another foreclosure question)

    By Tax Prep by Deb, April 2, 2009
    • 13 replies
    • 2k views
    • 
    • Tax Prep by Deb
    • April 3, 2009

17. Sub S Earnings not included as earned income in

    By Karen Lee, February 16, 2009
    • 5 replies
    • 2k views
    • 
    • Karen Lee
    • February 17, 2009

18. Who uses CPE from ATX-CCH ?

    By JAinNC, May 21, 2007
    • 4 replies
    • 2k views
    • 
    • TAXBILLY
    • May 23, 2007

19. SALT Limitation - Interesting Twist

    By JohnH, February 9, 2019
    • 9 replies
    • 2k views
    • 
    • BulldogTom
    • February 11, 2019

20. 1099-A'S

    By joans, March 31, 2009
    • 5 replies
    • 2k views
    • 
    • joans
    • March 31, 2009

21. CEU's

    By Terry D EA, December 17, 2016
    • 12 replies
    • 2k views
    • 
    • Terry D EA
    • December 26, 2016

22. name control for 941 efile

    By cl2019, April 24, 2020
    • 9 replies
    • 2k views
    • 
    • Abby Normal
    • April 25, 2020

23. TRAVEL PER DIEM

    By terry, February 23, 2009
    • 6 replies
    • 2k views
    • 
    • RoyDaleOne
    • February 24, 2009

24. 1065 K-1 Box 20 Code V

    By Randall, March 8, 2008
    • 0 replies
    • 2k views
    • 
    • Randall
    • March 8, 2008

25. Canadian taxes

    By OldJack, December 8, 2009
    • 3 replies
    • 2k views
    • 
    • Brian Levy
    • December 9, 2009

26. A New Wrinkle

    By Christian, March 4, 2019
    • 9 replies
    • 2k views
    • 
    • SaraEA
    • March 6, 2019

27. Paid from siblings to take care of parent

    By JackieCPA, June 17, 2020
    • 18 replies
    • 2k views
    • 
    • JackieCPA
    • July 10, 2020

28. When you find that one cartoon that says it all!

    By HV Ken, March 25, 2015
    • 3 replies
    • 2k views
    • 
    • jklcpa
    • March 25, 2015

29. My Plate Lunch

    By Mel in Hawaii, October 25, 2007
    • 7 replies
    • 2k views
    • 
    • Mel in Hawaii
    • October 29, 2007

30. All my extension people owe!!!

    By joanmcq, April 12, 2016
    • 13 replies
    • 2k views
    • 
    • JohnH
    • April 14, 2016

31. Depreciation Recapture

    By helow, April 24, 2009
    • 4 replies
    • 2k views
    • 
    • Julie
    • April 28, 2009

32. Form 3115 - Mailing Address Change

    By Lee B, February 27, 2015
    • 2 replies
    • 2k views
    • 
    • kcjenkins
    • February 28, 2015

33. Help - Form 8829 Sale of Residence

    By cpabsd, April 4, 2008
    • 8 replies
    • 2k views
    • 
    • Julie
    • April 10, 2008

34. NT But Sort OF

    By Terry D EA, March 12, 2009
    • 9 replies
    • 2k views
    • 
    • Terry D EA
    • March 13, 2009

35. VALENTINE

    By BLACK BART, February 6, 2020
    • 15 replies
    • 2k views
    • 
    • jklcpa
    • February 10, 2020

36. Record number of extensions

    By JJStephens, April 17, 2023
    • 22 replies
    • 2k views
    • 
    • JohnH
    • April 20, 2023

37. the Virgin Islands

    By Oh Baby!, January 12, 2009
    • 7 replies
    • 2k views
    • 
    • SaraEA
    • January 11, 2017

38. New employer paid mortgage & RE taxes until old home sold

    By MN2V, March 28, 2012
    • 6 replies
    • 2k views
    • 
    • kcjenkins
    • March 30, 2012

39. Maximum Elective Deferrals

    By Terry D EA, February 25, 2017
    • 22 replies
    • 2k views
    • 
    • Tax Prep by Deb
    • February 27, 2017

40. Schedule M and 2555EZ

    By Margaret CPA in OH, February 6, 2010
    • 5 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • February 6, 2010

41. 2106 vehicle converted to Sch C

    By joanmcq, February 26, 2008
    • 3 replies
    • 2k views
    • 
    • joanmcq
    • February 27, 2008

42. Importing

    By TAXMAN, December 7, 2012
    • 9 replies
    • 2k views
    • 
    • Jack from Ohio
    • December 11, 2012

43. The prestige of this position is astonishing.

    By RitaB, March 18, 2016
    • 12 replies
    • 2k views
    • 
    • Catherine
    • March 21, 2016

44. 1099-INT not working

    By Margaret CPA in OH, March 5, 2013
    • 4 replies
    • 2k views
    • 
    • joanmcq
    • March 5, 2013

45. "official" ATX Community Board

    By David, June 24, 2014
    • 9 replies
    • 2k views
    • 
    • michaelmars
    • June 26, 2014

46. Accounting Software

    By windmill, April 22, 2019
    • 10 replies
    • 2k views
    • 
    • Lily
    • May 1, 2019

47. Up All Night?

    By FDNY, April 9, 2016
    • 14 replies
    • 2k views
    • 
    • FDNY
    • April 9, 2016

48. Thank you Mrs. Kinsey

    By jainen, October 2, 2012
    • 5 replies
    • 2k views
    • 
    • jainen
    • October 2, 2012

49. NT KU/NC

    By indyscott, April 6, 2008
    • 7 replies
    • 2k views
    • 
    • Lion EA
    • April 6, 2008

50. Late 1099B-s and Forms 3922 for ESPP Account

    By Edward, April 18, 2012
    • 3 replies
    • 2k views
    • 
    • Lion EA
    • April 19, 2012

51. Just joined today

    By cred65, January 3, 2008
    • 6 replies
    • 2k views
    • 
    • cred65
    • January 4, 2008

52. Taxpayer has filed chpt 13

    By schirallicpa, May 25, 2011
    • 4 replies
    • 2k views
    • 
    • rfassett
    • May 25, 2011

53. My first PPP loan and Virginia State return

    By Possi, March 12, 2021
    • 16 replies
    • 2k views
    • 
    • Lee B
    • March 13, 2021

54. New York Preparers

    By ADGFINANCIAL, January 25, 2010
    • 5 replies
    • 2k views
    • 
    • Don in Upstate NY
    • January 26, 2010

55. New York to Suspend Driver’s Licenses of Tax Delinquents

    By kcjenkins, August 6, 2013
    • 16 replies
    • 2k views
    • 
    • Jack from Ohio
    • August 10, 2013

56. Banana Creme Stick

    By Ray in Ohio, February 19, 2010
    • 9 replies
    • 2k views
    • 
    • Ray in Ohio
    • February 20, 2010

57. 2007 Tax organizers

    By David, January 13, 2008
    • 1 reply
    • 2k views
    • 
    • mcb39
    • January 13, 2008

58. MO needeing KY help

    By Marie, March 5, 2009
    • 6 replies
    • 2k views
    • 
    • GERALD
    • March 6, 2009

59. New client

    By GeorgeM, July 14, 2009
    • 11 replies
    • 2k views
    • 
    • Catherine
    • July 15, 2009

60. NON-CASH CHARITY DONATION

    By terry, April 7, 2010
    • 5 replies
    • 2k views
    • 
    • Lion EA
    • April 8, 2010

61. corp sale vs stock

    By TAXMAN, June 9, 2016
    • 9 replies
    • 2k views
    • 
    • GeneInAlabama
    • June 13, 2016

62. 1099C - Debt Cancellation

    By Single Dad, April 15, 2007
    • 4 replies
    • 2k views
    • 
    • LindaB
    • April 15, 2007

63. New Job (again)

    By Monkeyman, October 15, 2008
    • 7 replies
    • 2k views
    • 
    • Monkeyman
    • October 16, 2008

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

    By David, September 17, 2018
    • 4 replies
    • 2k views
    • 
    • jklcpa
    • September 18, 2018

65. Search returns for form

    By carolynm, November 14, 2009
    • 2 replies
    • 2k views
    • 
    • Gail in Virginia
    • November 16, 2009

66. Deceased Taxpayer

    By JSU77, February 22, 2008
    • 7 replies
    • 2k views
    • 
    • lbbwest
    • February 22, 2008

67. Can I play?

    By BHoffman, April 26, 2015
    • 10 replies
    • 2k views
    • 
    • PapaJoe
    • April 27, 2015

68. ATX Users - CCH & TRX

    By spiderweb, November 20, 2009
    • 2 replies
    • 2k views
    • 
    • Jack from Ohio
    • November 20, 2009

69. WI e-file with Homstead

    By Teri2414, January 31, 2013
    • 8 replies
    • 2k views
    • 
    • Teri2414
    • February 4, 2013

70. NT-Computer Problem Question

    By Booger, August 3, 2009
    • 13 replies
    • 2k views
    • 
    • ed_accountant
    • August 6, 2009

71. US Bureau of Labor Statistics

    By Lion EA, December 16, 2016
    • 9 replies
    • 2k views
    • 
    • Lion EA
    • December 17, 2016

72. Thank you RitaB...what a wonderful day

    By BulldogTom, June 24, 2018
    • 10 replies
    • 2k views
    • 
    • Jack from Ohio
    • June 26, 2018

73. N/T-Quickbooks Question

    By Booger, August 21, 2010
    • 8 replies
    • 2k views
    • 
    • Booger
    • August 25, 2010

74. Happy Birthday Wayne Brasch

    By TAXBILLY, August 25, 2010
    • 7 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • August 25, 2010

75. 1099 c

    By Tracy Lee, March 13, 2020
    • 5 replies
    • 2k views
    • 
    • grandmabee
    • March 13, 2020

76. Form 8949...another glitch

    By Cathy, March 2, 2013
    • 4 replies
    • 2k views
    • 
    • dominoes
    • March 7, 2013

77. New Tax Legislation

    By Christian, May 25, 2017
    • 7 replies
    • 2k views
    • 
    • Pacun
    • June 1, 2017

78. TP wants to paper file

    By David, March 4, 2011
    • 7 replies
    • 2k views
    • 
    • kcjenkins
    • March 4, 2011

79. NT-Surrender

    By jr1040, April 8, 2012
    • 4 replies
    • 2k views
    • 
    • kcjenkins
    • April 12, 2012

80. 529 DISTRIBUTION

    By michaelmars, April 14, 2008
    • 10 replies
    • 2k views
    • 
    • michaelmars
    • April 15, 2008

81. Your customer service person

    By Pacun, May 4, 2011
    • 4 replies
    • 2k views
    • 
    • joanmcq
    • May 5, 2011

82. Sorry about the hiccup!

    By Eric, January 24, 2009
    • 10 replies
    • 2k views
    • 
    • JRS
    • January 25, 2009

83. Vehicle donated, sale pending

    By Possi, February 12, 2020
    • 20 replies
    • 2k views
    • 
    • Lion EA
    • February 14, 2020

84. MFS filed, but MFJ is desired...how to?

    By sshams95, March 3, 2009
    • 3 replies
    • 2k views
    • 
    • sshams95
    • March 3, 2009

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

    By Pacun, January 29, 2015
    • 8 replies
    • 2k views
    • 
    • Pacun
    • February 1, 2015

86. Accountant/Client Confidentiality

    By Yardley CPA, January 9, 2014
    • 1 reply
    • 2k views
    • 
    • Mr. Pencil
    • January 9, 2014

87. CPE

    By momof3, January 28, 2008
    • 4 replies
    • 2k views
    • 
    • Chrisbry
    • January 28, 2008

88. Form 1099-OID

    By Gordy from NM, March 10, 2008
    • 2 replies
    • 2k views
    • 
    • Gordy from NM
    • March 11, 2008

89. FEDERAL & STATE W - 4 RULES

    By Lee B, July 14, 2015
    • 7 replies
    • 2k views
    • 
    • Terry D EA
    • July 17, 2015

90. 'Superficial' take on Reg. Sec. 6662(d)(1)(A)(i)

    By TaxCPANY, December 19, 2009
    • 4 replies
    • 2k views
    • 
    • RoyDaleOne
    • December 29, 2009

91. Vacation During Tax Season?

    By ETax847, March 16, 2017
    • 14 replies
    • 2k views
    • 
    • Richcpaman
    • March 19, 2017

92. 1099-LTC

    By Patrick Michael, March 20, 2017
    • 3 replies
    • 2k views
    • 
    • Patrick Michael
    • March 22, 2017

93. Netsetup (Procedures)

    By ILLMAS, February 7, 2013
    • 5 replies
    • 2k views
    • 
    • tanger4023
    • February 8, 2013

94. State Tax Refund from 2008 - Received in 2010

    By Yardley CPA, April 13, 2011
    • 7 replies
    • 2k views
    • 
    • Yardley CPA
    • April 14, 2011

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

    By Pacun, February 26, 2017
    • 16 replies
    • 2k views
    • 
    • Pacun
    • February 28, 2017

96. Apportionment Plan

    By Lynn EA USTCP in Louisiana, January 27, 2011
    • 1 reply
    • 2k views
    • 
    • kcjenkins
    • January 28, 2011

97. anyone put together a letter yet for CTC paperwork

    By schirallicpa, December 2, 2021
    • 19 replies
    • 2k views
    • 
    • mcb39
    • December 30, 2021

98. FABAR Reporting

    By Naveen Mohan from New York, July 22, 2015
    • 4 replies
    • 2k views
    • 
    • SaraEA
    • July 24, 2015

99. Deductible Items in Purchase/Re-Fiance of Home

    By jmallard, March 21, 2010
    • 7 replies
    • 2k views
    • 
    • jainen
    • March 21, 2010

100. Business installment agreement

     By ILLMAS, March 15, 2017
     • 2 replies
     • 2k views
     • 
     • Max W
     • March 16, 2017