General Chat

23,934 topics in this forum

1. Email Phishing Scam

   By FDNY, February 4, 2017
   • 10 replies
   • 2k views
   • 
   • SaraEA
   • February 5, 2017

2. Whoa! Just learned you can link fields in Customize Master Forms

   By Abby Normal, January 30, 2017
   • 13 replies
   • 1.7k views
   • 
   • jklcpa
   • February 5, 2017

3. Efile rejection

   By Christian, February 4, 2017
   • 4 replies
   • 985 views
   • 
   • Terry D EA
   • February 5, 2017

4. Double dipping on HOH

   By ILLMAS, February 4, 2017
   • 1 reply
   • 771 views
   • 
   • Burke
   • February 4, 2017

5. Affidavit for EIC/CTC/ACTC

   By ILLMAS, February 2, 2017
   • 14 replies
   • 2.1k views
   • 
   • RitaB
   • February 4, 2017

6. Apple tree farm

   By JimTaxes, February 4, 2017
   • 3 replies
   • 1k views
   • 
   • DANRVAN
   • February 4, 2017

7. Incorrect Ohio SD Rate

   By Janitor Bob, February 4, 2017
   • 2 replies
   • 942 views
   • 
   • Janitor Bob
   • February 4, 2017

8. Gain on gifted property

   By ILLMAS, February 2, 2017
   • 12 replies
   • 1.9k views
   • 
   • SaraEA
   • February 4, 2017

9. Appreciate any thoughts on this (client moved, or didn't move to New York from California

   By Tax Prep by Deb, February 3, 2017
   • 3 replies
   • 878 views
   • 
   • Ringers
   • February 4, 2017

10. Filing 1040 as a Qualified Joint Venture (QJV)

    By Joe M., February 3, 2017   

    • pa
    • 1 reply
    • 1.2k views
    • 
    • jklcpa
    • February 3, 2017

11. IRS TO PUT OUR INFO ONLINE !

    By Lee B, February 3, 2017
    • 2 replies
    • 1.1k views
    • 
    • Possi
    • February 3, 2017

12. 1099-INT Required?

    By Max W, February 3, 2017
    • 3 replies
    • 886 views
    • 
    • rfassett
    • February 3, 2017

13. New York Preparer Requirements

    By Tax Prep by Deb, February 2, 2017
    • 2 replies
    • 908 views
    • 
    • Tax Prep by Deb
    • February 2, 2017

14. CTC, ACTC, EIC, AOTC 1 2

    By JimTaxes, January 25, 2017
    • 36 replies
    • 8.7k views
    • 
    • BLACK BART
    • February 2, 2017

15. Average Tax Preparation Fees Hit $273 for 1040 and One State

    By Elrod, February 1, 2017
    • 18 replies
    • 3.2k views
    • 
    • BLACK BART
    • February 2, 2017

16. sold for gain, then repo'd, not renting. Basis help

    By schirallicpa, February 1, 2017
    • 4 replies
    • 1.1k views
    • 
    • schirallicpa
    • February 2, 2017

17. Refund delay for returns with credits extended?

    By Jack from Ohio, February 1, 2017
    • 6 replies
    • 1.7k views
    • 
    • Tax Prep by Deb
    • February 2, 2017

18. 1099 Amendment in ATX

    By ILLMAS, February 1, 2017
    • 1 reply
    • 1k views
    • 
    • PaulH
    • February 2, 2017

19. Virginia ACKS

    By Christian, January 27, 2017
    • 4 replies
    • 938 views
    • 
    • Possi
    • February 1, 2017

20. Agency Reject Error IND-196

    By LisaAnn, January 29, 2017
    • 7 replies
    • 7k views
    • 
    • Tax Prep by Deb
    • February 1, 2017

21. CP14 - Unpaid taxes for 2015

    By BLACK BART, November 16, 2016
    • 11 replies
    • 2.5k views
    • 
    • BLACK BART
    • February 1, 2017

22. Past Years 1099s

    By windmill, January 31, 2017
    • 2 replies
    • 791 views
    • 
    • Max W
    • February 1, 2017

23. Rental Capitalization Rules

    By Terry D EA, January 31, 2017
    • 4 replies
    • 1.1k views
    • 
    • Terry D EA
    • February 1, 2017

24. KY Business E-filing

    By Randall, January 31, 2017
    • 2 replies
    • 909 views
    • 
    • North Idaho Rich
    • February 1, 2017

25. Payroll accrual

    By ILLMAS, January 31, 2017
    • 1 reply
    • 989 views
    • 
    • jklcpa
    • January 31, 2017

26. Those pinned posts

    By jklcpa, January 30, 2017
    • 7 replies
    • 1.3k views
    • 
    • jklcpa
    • January 31, 2017

27. Fingertip Tax Facts 1 2

    By Lion EA, December 8, 2016
    • 28 replies
    • 4.9k views
    • 
    • FDNY
    • January 31, 2017

28. Oops! Sorry about that hiccup.

    By Eric, January 31, 2017
    • 8 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • January 31, 2017

29. website setup

    By DANRVAN, January 28, 2017
    • 13 replies
    • 2.3k views
    • 
    • grmy2h
    • January 31, 2017

30. Form 1099 with only name

    By Randall, January 25, 2017
    • 9 replies
    • 1.8k views
    • 
    • Medlin Software, Dennis
    • January 30, 2017

31. C corp final return- question on balance sheet & M-2

    By jklcpa, January 27, 2017
    • 15 replies
    • 15k views
    • 
    • jklcpa
    • January 30, 2017

32. Does anyone know when form 1040NR will be available?

    By giogis245, January 30, 2017
    • 4 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • January 30, 2017

33. Sales Tax Calculator

    By Dan, January 30, 2017
    • 1 reply
    • 970 views
    • 
    • Dan
    • January 30, 2017

34. E-filing a 1040 Return

    By Dan, January 28, 2017
    • 5 replies
    • 1.3k views
    • 
    • jklcpa
    • January 30, 2017

35. 1099MISC Issued - exempt from SE?

    By BulldogTom, January 29, 2017
    • 5 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • January 30, 2017

36. W-2 Verification Code

    By BLACK BART, January 28, 2017
    • 12 replies
    • 2.7k views
    • 
    • Jack from Ohio
    • January 30, 2017

37. Withholding tables (high income earners)

    By ILLMAS, January 27, 2017
    • 9 replies
    • 2.1k views
    • 
    • Catherine
    • January 28, 2017

38. NC Renewable Energy Property Credits

    By Terry D EA, January 28, 2017
    • 0 replies
    • 683 views
    • 
    • Terry D EA
    • January 28, 2017

39. E-Signature vendors

    By SFA, January 17, 2017
    • 7 replies
    • 1.8k views
    • 
    • Catherine
    • January 27, 2017

40. ACA Penalty & the Exective Order

    By Randall, January 24, 2017
    • 22 replies
    • 2.8k views
    • 
    • RitaB
    • January 27, 2017

41. Employee advance uncollectible

    By BHoffman, January 25, 2017
    • 18 replies
    • 10.4k views
    • 
    • DANRVAN
    • January 27, 2017

42. 1099R entry for charitable contribution

    By Margaret CPA in OH, January 26, 2017
    • 3 replies
    • 2.9k views
    • 
    • JMovichEA
    • January 27, 2017

43. 1099's and ss#

    By Marie, January 17, 2017
    • 12 replies
    • 2.1k views
    • 
    • Randall
    • January 26, 2017

44. Driver's License Field Needed

    By ETax847, January 25, 2017
    • 14 replies
    • 3.2k views
    • 
    • Jack from Ohio
    • January 26, 2017

45. Filing Requirement

    By Dan, January 21, 2017
    • 6 replies
    • 1.6k views
    • 
    • easytax
    • January 26, 2017

46. Like KC.....I will disapear 1 2

    By Elrod, January 20, 2017
    • 34 replies
    • 5.7k views
    • 
    • easytax
    • January 26, 2017

47. PITA Fee

    By ILLMAS, January 25, 2017
    • 4 replies
    • 1.4k views
    • 
    • Possi
    • January 26, 2017

48. Complex new passwords?

    By Roberts, January 20, 2017
    • 9 replies
    • 3.9k views
    • 
    • Abby Normal
    • January 25, 2017

49. Form 4835

    By Dan, January 25, 2017
    • 2 replies
    • 943 views
    • 
    • Dan
    • January 25, 2017

50. 1099 e-filing on IRS FIRE

    By artp, January 25, 2017
    • 0 replies
    • 748 views
    • 
    • artp
    • January 25, 2017

51. Here We Go Again

    By OKTaxGuy, January 23, 2017
    • 10 replies
    • 1.8k views
    • 
    • Roberts
    • January 24, 2017

52. EIC Disqualified List

    By Christian, January 24, 2017
    • 3 replies
    • 2.2k views
    • 
    • Christian
    • January 24, 2017

53. Protection Plus - Is anyone offering this plan to clients?

    By SFA, January 17, 2017
    • 10 replies
    • 2.2k views
    • 
    • Margaret CPA in OH
    • January 24, 2017

54. Household Employee Healthcare worker

    By Randall, January 23, 2017
    • 5 replies
    • 1k views
    • 
    • easytax
    • January 24, 2017

55. Online backup

    By cred65, January 7, 2017
    • 15 replies
    • 2.8k views
    • 
    • Medlin Software, Dennis
    • January 23, 2017

56. Computer Repair Agreement

    By Terry D EA, January 22, 2017
    • 5 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • January 23, 2017

57. Why is TaxWise the Golden Son and ATX the Ugly Step Child of CCH?

    By Chowdahead, January 22, 2017
    • 4 replies
    • 2.3k views
    • 
    • JohnH
    • January 23, 2017

58. Windows 10

    By grandmabee, January 20, 2017
    • 7 replies
    • 1.8k views
    • 
    • Randall
    • January 23, 2017

59. Trust DNI - can you split the tax between trust and bene?

    By BulldogTom, November 14, 2016
    • 7 replies
    • 1.5k views
    • 
    • Catherine
    • January 22, 2017

60. Rental Mortgage Interest Deduction

    By Terry D EA, January 20, 2017
    • 13 replies
    • 1.7k views
    • 
    • Terry D EA
    • January 22, 2017

61. California MFS

    By Max W, January 22, 2017
    • 0 replies
    • 777 views
    • 
    • Max W
    • January 22, 2017

62. AlabamaPart Year

    By Lloyd Hudson, January 21, 2017
    • 1 reply
    • 980 views
    • 
    • Lynn EA USTCP in Louisiana
    • January 21, 2017

63. W-2 file, convert to txt?

    By DANRVAN, January 20, 2017
    • 3 replies
    • 1.7k views
    • 
    • DANRVAN
    • January 20, 2017

64. Can't Remember

    By Tax Prep by Deb, January 16, 2017
    • 4 replies
    • 1.7k views
    • 
    • SFA
    • January 20, 2017

65. secure email?

    By Janitor Bob, January 19, 2017
    • 12 replies
    • 2.2k views
    • 
    • Roberts
    • January 20, 2017

66. 1099 payee

    By ILLMAS, January 20, 2017
    • 1 reply
    • 883 views
    • 
    • Medlin Software, Dennis
    • January 20, 2017

67. I have a bank asking me to confirm that a client owns his business

    By schirallicpa, January 19, 2017
    • 9 replies
    • 2.4k views
    • 
    • Catherine
    • January 20, 2017

68. Providing information to third parties

    By BHoffman, January 10, 2017
    • 10 replies
    • 1.9k views
    • 
    • David W Ristau CPA
    • January 20, 2017

69. social security

    By TAXMAN, January 20, 2017
    • 0 replies
    • 758 views
    • 
    • TAXMAN
    • January 20, 2017

70. EIC, CTC, AOTC

    By Janitor Bob, January 19, 2017
    • 2 replies
    • 1.1k views
    • 
    • TAXMAN
    • January 20, 2017

71. 1120 needed

    By Janitor Bob, January 19, 2017
    • 3 replies
    • 850 views
    • 
    • SaraEA
    • January 20, 2017

72. fax number of 2848 doesn't seem to ever answer

    By schirallicpa, January 19, 2017
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • January 19, 2017

73. NY Driver License required

    By B. Jani, January 11, 2017
    • 10 replies
    • 2.1k views
    • 
    • Catherine
    • January 19, 2017

74. may the dope-slapping commence!

    By Catherine, January 17, 2017
    • 9 replies
    • 1.9k views
    • 
    • RitaB
    • January 18, 2017

75. Envelopes for 1099's

    By carolynm, January 17, 2017
    • 7 replies
    • 1.3k views
    • 
    • ILLMAS
    • January 18, 2017

76. For Client Accounting Suite "Payroll" users

    By woodbmw, January 16, 2017
    • 1 reply
    • 892 views
    • 
    • Medlin Software, Dennis
    • January 18, 2017

77. Forum downtime this evening

    By Eric, January 17, 2017
    • 3 replies
    • 971 views
    • 
    • jklcpa
    • January 18, 2017

78. CA Preparers - My FTB filing POA online

    By BulldogTom, January 17, 2017
    • 6 replies
    • 1.4k views
    • 
    • Max W
    • January 18, 2017

79. Form 5472

    By Max W, January 18, 2017
    • 0 replies
    • 674 views
    • 
    • Max W
    • January 18, 2017

80. EIC audit

    By ILLMAS, January 18, 2017
    • 3 replies
    • 1k views
    • 
    • ILLMAS
    • January 18, 2017

81. Foreign Investor

    By TaxmannEA, January 17, 2017
    • 0 replies
    • 583 views
    • 
    • TaxmannEA
    • January 17, 2017

82. 1120S Reasonable Compensation

    By ILLMAS, January 16, 2017
    • 4 replies
    • 1.6k views
    • 
    • Terry D EA
    • January 17, 2017

83. My forward/back mouse buttons work in ATX!

    By Abby Normal, January 13, 2017
    • 9 replies
    • 1.8k views
    • 
    • Gail in Virginia
    • January 16, 2017

84. Security Summit Alert: New Two-Stage E-mail Scheme Targets Tax Professionals

    By Elrod, January 12, 2017
    • 4 replies
    • 1.6k views
    • 
    • easytax
    • January 14, 2017

85. Former ATX Employees for Data Import

    By rchinchilla, January 9, 2017
    • 4 replies
    • 1.3k views
    • 
    • Terry D EA
    • January 13, 2017

86. Taxation of trust securities

    By Margaret CPA in OH, January 12, 2017
    • 8 replies
    • 1.9k views
    • 
    • Catherine
    • January 12, 2017

87. when filing married separately

    By schirallicpa, January 9, 2017
    • 21 replies
    • 2.9k views
    • 
    • Catherine
    • January 12, 2017

88. Engagement letter missing

    By MN dhawk, January 12, 2017
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • January 12, 2017

89. AFSP

    By TAXMAN, January 9, 2017
    • 2 replies
    • 1k views
    • 
    • Terry D EA
    • January 12, 2017

90. Quickbooks W2's to ATX2016 Payroll

    By ILLMAS, January 6, 2017
    • 10 replies
    • 3.9k views
    • 
    • Lynn EA USTCP in Louisiana
    • January 11, 2017

91. the Virgin Islands

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

92. ATX 2016 Clients Data File

    By JohnnyatChicago, January 9, 2017
    • 2 replies
    • 1.2k views
    • 
    • Richcpaman
    • January 10, 2017

93. Number of Federal Tax Returns Filed Near The Filing Deadline

    By Christian, January 9, 2017
    • 0 replies
    • 764 views
    • 
    • Christian
    • January 9, 2017

94. FBAR extension automatic this year

    By Abby Normal, January 8, 2017
    • 0 replies
    • 1.1k views
    • 
    • Abby Normal
    • January 8, 2017

95. 2016 Form 8867

    By ILLMAS, January 7, 2017
    • 0 replies
    • 1.1k views
    • 
    • ILLMAS
    • January 7, 2017

96. BSO is pretty slick - I just uploaded

    By BulldogTom, January 7, 2017
    • 1 reply
    • 1k views
    • 
    • Lion EA
    • January 7, 2017

97. Jackson Hewitt & Walmart Start Very Early

    By Lee B, December 30, 2016
    • 16 replies
    • 3.4k views
    • 
    • RitaB
    • January 7, 2017

98. Opinions, please? (PITA client) 1 2

    By Catherine, December 22, 2016
    • 26 replies
    • 4.4k views
    • 
    • Medlin Software, Dennis
    • January 6, 2017

99. 90 day letter and Tax Court

    By Margaret CPA in OH, January 4, 2017
    • 17 replies
    • 3.5k views
    • 
    • Margaret CPA in OH
    • January 5, 2017

100. Schedule J farmers

     By TAXMAN, January 5, 2017
     • 4 replies
     • 1.1k views
     • 
     • Gail in Virginia
     • January 5, 2017