General Chat

23,991 topics in this forum

1. Virginia 760 PY p. 2 Line 19

   By RitaB, April 5, 2017
   • 7 replies
   • 1.3k views
   • 
   • Gail in Virginia
   • April 6, 2017

2. Short sale?

   By ILLMAS, April 5, 2017
   • 0 replies
   • 628 views
   • 
   • ILLMAS
   • April 5, 2017

3. Here's how we saved a ton of time on 1040 extensions

   By Abby Normal, April 5, 2017
   • 0 replies
   • 752 views
   • 
   • Abby Normal
   • April 5, 2017

4. Like Kind Exchange - 1 property for 3 - Using ATX

   By jasdlm, April 5, 2017
   • 0 replies
   • 676 views
   • 
   • jasdlm
   • April 5, 2017

5. Trust issue

   By TAXMAN, April 5, 2017
   • 5 replies
   • 1.1k views
   • 
   • TAXMAN
   • April 6, 2017

6. any chance there is a NYS sales tax expert on this forum

   By schirallicpa, April 5, 2017
   • 2 replies
   • 923 views
   • 
   • schirallicpa
   • April 5, 2017

7. Rejects?

   By Cathy, April 5, 2017
   • 9 replies
   • 1.7k views
   • 
   • Cathy
   • April 5, 2017

8. Income not 100% of poverty level - APTC

   By jasdlm, April 4, 2017
   • 3 replies
   • 1.5k views
   • 
   • Cathy
   • April 5, 2017

9. N/T - a new client, a new friend

   By jklcpa, April 4, 2017
   • 2 replies
   • 1.1k views
   • 
   • Catherine
   • April 5, 2017

10. file size for pdf attachments?

    By Janitor Bob, April 4, 2017
    • 7 replies
    • 1.9k views
    • 
    • windmill
    • April 6, 2017

11. Churning?

    By Janitor Bob, April 4, 2017
    • 2 replies
    • 1k views
    • 
    • Roberts
    • April 4, 2017

12. No 1099-R?

    By Janitor Bob, April 4, 2017
    • 7 replies
    • 2.1k views
    • 
    • Roberts
    • April 4, 2017

13. Accepted With Messages Efile Status

    By ETax847, April 4, 2017
    • 2 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • April 4, 2017

14. 2-member LLB becomes 1-member

    By Janitor Bob, April 4, 2017
    • 9 replies
    • 1.6k views
    • 
    • Terry D EA
    • April 4, 2017

15. Taxpayer PIN Question

    By MAMalody, April 3, 2017
    • 9 replies
    • 2k views
    • 
    • Terry D EA
    • April 6, 2017

16. NT - CPE sales calls

    By BHoffman, April 3, 2017
    • 1 reply
    • 749 views
    • 
    • Roberts
    • April 3, 2017

17. I wish ATX had an automatic extension letter

    By schirallicpa, April 3, 2017
    • 8 replies
    • 2.2k views
    • 
    • AH CPA
    • June 6, 2017

18. constructive rec of ira dist

    By KEYWEST_RICKS, April 3, 2017
    • 1 reply
    • 896 views
    • 
    • Gail in Virginia
    • April 3, 2017

19. Excess Social Security Withheld Due to Multiple Employers

    By ETax847, April 3, 2017
    • 5 replies
    • 1.4k views
    • 
    • Lion EA
    • April 3, 2017

20. 2015 efile (transmit time)

    By ILLMAS, April 3, 2017
    • 1 reply
    • 804 views
    • 
    • Jack from Ohio
    • April 3, 2017

21. 1099-Q for Non-Dependent Daughter

    By Yardley CPA, April 3, 2017
    • 2 replies
    • 2.7k views
    • 
    • Yardley CPA
    • April 3, 2017

22. Rental income for timeshare

    By Possi, April 3, 2017
    • 6 replies
    • 1.4k views
    • 
    • Possi
    • April 8, 2017

23. atx calculation student loan interest -

    By WITAXLADY, April 3, 2017
    • 2 replies
    • 982 views
    • 
    • Janitor Bob
    • April 4, 2017

24. Survivor's Trust in year of 2nd death

    By jasdlm, April 2, 2017
    • 2 replies
    • 877 views
    • 
    • Roberts
    • April 3, 2017

25. Closed Estate Received 1099-B and 1099-Int

    By Yardley CPA, April 2, 2017
    • 5 replies
    • 2.8k views
    • 
    • Terry D EA
    • April 3, 2017

26. "NYS DA Judicial" is description on 1099B

    By schirallicpa, April 2, 2017
    • 0 replies
    • 681 views
    • 
    • schirallicpa
    • April 2, 2017

27. The Effing form 8283

    By BHoffman, April 2, 2017
    • 3 replies
    • 928 views
    • 
    • schirallicpa
    • April 2, 2017

28. New client - Self Prepared 2015

    By BulldogTom, April 2, 2017
    • 3 replies
    • 1.3k views
    • 
    • ILLMAS
    • April 3, 2017

29. New efile reject message in ATX Max

    By Naveen Mohan from New York, April 1, 2017
    • 2 replies
    • 1k views
    • 
    • jklcpa
    • April 1, 2017

30. client took pymts on house as rental income

    By schirallicpa, April 1, 2017
    • 4 replies
    • 1k views
    • 
    • Terry D EA
    • April 2, 2017

31. Schedule E - % of Ownership

    By Yardley CPA, April 1, 2017
    • 1 reply
    • 931 views
    • 
    • Abby Normal
    • April 2, 2017

32. Schedule E Depreciation - Calculating Correctly??

    By Yardley CPA, April 1, 2017
    • 3 replies
    • 780 views
    • 
    • Yardley CPA
    • April 1, 2017

33. and will someone tell payroll co.s not to payroll SEs!!

    By schirallicpa, April 1, 2017
    • 0 replies
    • 696 views
    • 
    • schirallicpa
    • April 1, 2017

34. does anyone have a hobby warning letter for their clients

    By schirallicpa, April 1, 2017
    • 7 replies
    • 1.9k views
    • 
    • RitaB
    • April 3, 2017

35. Form 8275 disclosure stmt. Anyone use this before?

    By schirallicpa, April 1, 2017
    • 4 replies
    • 1.3k views
    • 
    • schirallicpa
    • April 2, 2017

36. Slow week.

    By BLACK BART, April 1, 2017
    • 10 replies
    • 1.7k views
    • 
    • WITAXLADY
    • April 12, 2017

37. FREE IRS Upcomming CE's (after season)

    By easytax, April 1, 2017
    • 3 replies
    • 1.1k views
    • 
    • FDNY
    • April 2, 2017

38. Identity Theft 1 2

    By Terry D EA, March 31, 2017
    • 28 replies
    • 3.6k views
    • 
    • FDNY
    • April 3, 2017

39. Rental Property - Deed In Lieu of Foreclosure

    By Yardley CPA, March 31, 2017
    • 1 reply
    • 842 views
    • 
    • Lee B
    • March 31, 2017

40. the program has encountered an unexpected error and needs to close

    By Oh Baby!, March 31, 2017
    • 20 replies
    • 10.1k views
    • 
    • WITAXLADY
    • April 3, 2017

41. Scanning huge brokerage 1099s...

    By Abby Normal, March 31, 2017
    • 4 replies
    • 1.2k views
    • 
    • jklcpa
    • April 2, 2017

42. Site Migration - Anything missing?

    By Eric, March 31, 2017
    • 3 replies
    • 959 views
    • 
    • Pacun
    • March 31, 2017

43. Which Form to use?

    By neilbrink, March 31, 2017
    • 1 reply
    • 953 views
    • 
    • DANRVAN
    • April 1, 2017

44. Why claim home office? Considering not taking it.

    By jklcpa, March 31, 2017
    • 10 replies
    • 1.7k views
    • 
    • WITAXLADY
    • April 2, 2017

45. PTP with Nonrecourse liability

    By GraceNY, March 31, 2017
    • 0 replies
    • 1.1k views
    • 
    • GraceNY
    • March 31, 2017

46. MD resident and no MD address

    By Possi, March 31, 2017
    • 4 replies
    • 1.1k views
    • 
    • Possi
    • March 31, 2017

47. Schedule E Depreciation - Reduction in Basis

    By Yardley CPA, March 31, 2017
    • 7 replies
    • 4k views
    • 
    • Yardley CPA
    • March 31, 2017

48. Social Security Number

    By Christian, March 30, 2017
    • 12 replies
    • 2.2k views
    • 
    • RitaB
    • April 10, 2017

49. Serendipity!

    By Catherine, March 30, 2017
    • 1 reply
    • 801 views
    • 
    • rfassett
    • March 30, 2017

50. Anyone from Arizona willing to help with AZ 140 input

    By Eli, March 30, 2017
    • 0 replies
    • 690 views
    • 
    • Eli
    • March 30, 2017

51. Client working in France

    By Pacun, March 30, 2017
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • March 31, 2017

52. End of the Season

    By Christian, March 30, 2017
    • 19 replies
    • 2.2k views
    • 
    • WITAXLADY
    • April 3, 2017

53. Required forms

    By rpilote, March 30, 2017
    • 1 reply
    • 747 views
    • 
    • Catherine
    • March 30, 2017

54. Adding a statement - really stupid question

    By jasdlm, March 30, 2017
    • 3 replies
    • 1.8k views
    • 
    • Abby Normal
    • March 30, 2017

55. Professor sabbatical teaching assignment

    By Randall, March 29, 2017
    • 5 replies
    • 1.6k views
    • 
    • jasdlm
    • March 30, 2017

56. Can refund get mailed to my office?

    By giogis245, March 29, 2017
    • 7 replies
    • 1.3k views
    • 
    • jklcpa
    • March 30, 2017

57. Due dilligence question

    By Tax Prep by Deb, March 29, 2017
    • 3 replies
    • 1k views
    • 
    • Pacun
    • March 29, 2017

58. Co-Signer 1099C

    By Patrick Michael, March 29, 2017
    • 7 replies
    • 1.2k views
    • 
    • Pacun
    • March 30, 2017

59. MAJOR WIN 10 UPDATE COMING 1 2

    By Lee B, March 29, 2017
    • 29 replies
    • 3.6k views
    • 
    • Abby Normal
    • March 31, 2017

60. MS state military spouse

    By Possi, March 29, 2017
    • 0 replies
    • 783 views
    • 
    • Possi
    • March 29, 2017

61. Divorcing couple - Who do I file an extension for?

    By gfizer, March 29, 2017
    • 1 reply
    • 899 views
    • 
    • rfassett
    • March 29, 2017

62. Brain Fart - can I upload a 2848 on e-services?

    By BulldogTom, March 29, 2017
    • 9 replies
    • 2.2k views
    • 
    • Catherine
    • March 30, 2017

63. 3115 and POC and BEARS!!!!

    By BHoffman, March 29, 2017
    • 5 replies
    • 1.8k views
    • 
    • BHoffman
    • March 29, 2017

64. Dependency/Exemptions 1 2

    By Terry D EA, March 28, 2017
    • 28 replies
    • 3.4k views
    • 
    • Terry D EA
    • March 30, 2017

65. Roth IRA in 2017 for 2016

    By Richcpaman, March 28, 2017
    • 8 replies
    • 1.4k views
    • 
    • jasdlm
    • March 30, 2017

66. TP has SS lump sum - MFJ prior, single HOH now.

    By schirallicpa, March 28, 2017
    • 3 replies
    • 1.2k views
    • 
    • schirallicpa
    • March 28, 2017

67. I have to give credit when due!

    By Tax Prep by Deb, March 28, 2017
    • 7 replies
    • 1.2k views
    • 
    • BulldogTom
    • March 29, 2017

68. Fee collect

    By ILLMAS, March 28, 2017
    • 1 reply
    • 822 views
    • 
    • WITAXLADY
    • April 3, 2017

69. Medical Marijuana and HSA distribution

    By BHoffman, March 28, 2017
    • 2 replies
    • 894 views
    • 
    • BHoffman
    • March 28, 2017

70. Purge fee

    By Possi, March 28, 2017
    • 2 replies
    • 1k views
    • 
    • Possi
    • March 29, 2017

71. Dead people get SSI statements?

    By Possi, March 28, 2017
    • 5 replies
    • 1.3k views
    • 
    • Possi
    • March 30, 2017

72. TN Preparers

    By jasdlm, March 28, 2017
    • 3 replies
    • 874 views
    • 
    • RitaB
    • March 28, 2017

73. Estate with large Charitable Deduction

    By jasdlm, March 28, 2017
    • 8 replies
    • 1.9k views
    • 
    • BHoffman
    • March 31, 2017

74. Not to often...

    By Richcpaman, March 27, 2017
    • 4 replies
    • 1.2k views
    • 
    • GeneInAlabama
    • March 28, 2017

75. Charities get entire estate.

    By TaxmannEA, March 27, 2017
    • 7 replies
    • 1.4k views
    • 
    • Catherine
    • March 30, 2017

76. CA Filing Info

    By Lee B, March 27, 2017
    • 2 replies
    • 783 views
    • 
    • Lee B
    • March 27, 2017

77. Weird one- prop taxes not paid by lender

    By joanmcq, March 27, 2017
    • 1 reply
    • 846 views
    • 
    • ILLMAS
    • March 27, 2017

78. Colorado colleague?

    By Catherine, March 27, 2017
    • 3 replies
    • 912 views
    • 
    • Catherine
    • March 28, 2017

79. W2 Box 12 Code H

    By Randall, March 27, 2017
    • 0 replies
    • 1.1k views
    • 
    • Randall
    • March 27, 2017

80. LEVY AND FORGIVENESS

    By Possi, March 27, 2017
    • 3 replies
    • 835 views
    • 
    • Lynn EA USTCP in Louisiana
    • March 27, 2017

81. PTP K1 I want client to dump this

    By BHoffman, March 27, 2017
    • 21 replies
    • 3k views
    • 
    • Catherine
    • April 1, 2017

82. Grrr, how to bill for this?

    By Margaret CPA in OH, March 27, 2017
    • 2 replies
    • 851 views
    • 
    • Richcpaman
    • March 27, 2017

83. Speaking of done

    By rfassett, March 27, 2017
    • 1 reply
    • 746 views
    • 
    • Richcpaman
    • March 27, 2017

84. N/T- Save me, save them

    By jklcpa, March 27, 2017
    • 16 replies
    • 2.6k views
    • 
    • BHoffman
    • March 30, 2017

85. Responding to IRS notices

    By ILLMAS, March 27, 2017
    • 9 replies
    • 1.5k views
    • 
    • DANRVAN
    • March 27, 2017

86. Packing it in

    By BLACK BART, March 27, 2017
    • 3 replies
    • 1.2k views
    • 
    • joanmcq
    • March 27, 2017

87. other dependent

    By WITAXLADY, March 27, 2017
    • 3 replies
    • 1.2k views
    • 
    • WITAXLADY
    • March 29, 2017

88. Lump Sum SS payout

    By Jack from Ohio, March 27, 2017
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • March 27, 2017

89. Employee Stock Options Sales

    By ETax847, March 26, 2017
    • 4 replies
    • 1k views
    • 
    • Tax Prep by Deb
    • March 27, 2017

90. Clergy M&IE deduction

    By artp, March 26, 2017
    • 1 reply
    • 1.1k views
    • 
    • Margaret CPA in OH
    • March 27, 2017

91. Sort Schedule B

    By grandmabee, March 26, 2017
    • 2 replies
    • 853 views
    • 
    • grandmabee
    • March 26, 2017

92. Is efile acknowlegments down?

    By Pacun, March 26, 2017
    • 10 replies
    • 1.9k views
    • 
    • jklcpa
    • March 27, 2017

93. I'm Stuck :(

    By BHoffman, March 26, 2017
    • 8 replies
    • 1.3k views
    • 
    • BHoffman
    • March 26, 2017

94. MD 1099Gs unreadable

    By Abby Normal, March 25, 2017
    • 10 replies
    • 1.8k views
    • 
    • Gail in Virginia
    • March 27, 2017

95. Accepted with Messages

    By ljwalters, March 25, 2017
    • 4 replies
    • 1.9k views
    • 
    • WITAXLADY
    • March 27, 2017

96. client thinks niece's identity stolen

    By schirallicpa, March 25, 2017
    • 6 replies
    • 1.3k views
    • 
    • SaraEA
    • March 27, 2017

97. Playing with the Exchange rate

    By Pacun, March 25, 2017
    • 4 replies
    • 1.2k views
    • 
    • Pacun
    • March 25, 2017

98. One of them is lying . . .

    By SFA, March 25, 2017
    • 15 replies
    • 3.1k views
    • 
    • DANRVAN
    • March 27, 2017

99. Prior Year Efile

    By Christian, March 24, 2017
    • 2 replies
    • 1.1k views
    • 
    • rfassett
    • March 24, 2017

100. Goes around - comes around (again)

     By BLACK BART, March 24, 2017
     • 1 reply
     • 971 views
     • 
     • SFA
     • March 25, 2017