General Chat

23,936 topics in this forum

1. Can I get a PR Tax Transcript on E-services?

   By BulldogTom, February 1, 2017
   • 11 replies
   • 1.9k views
   • 
   • BulldogTom
   • February 5, 2017

2. Forms 3468 and Form 3800

   By cpacountry, February 5, 2017
   • 4 replies
   • 1.8k views
   • 
   • jklcpa
   • February 5, 2017

3. Email Phishing Scam

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

4. 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

5. Efile rejection

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

6. Double dipping on HOH

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

7. Affidavit for EIC/CTC/ACTC

   By ILLMAS, February 2, 2017
   • 14 replies
   • 2.2k views
   • 
   • RitaB
   • February 4, 2017

8. Apple tree farm

   By JimTaxes, February 4, 2017
   • 3 replies
   • 1.1k views
   • 
   • DANRVAN
   • February 4, 2017

9. Incorrect Ohio SD Rate

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

10. Gain on gifted property

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

11. 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
    • 880 views
    • 
    • Ringers
    • February 4, 2017

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

    By Joe M., February 3, 2017   

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

13. IRS TO PUT OUR INFO ONLINE !

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

14. 1099-INT Required?

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

15. New York Preparer Requirements

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

16. CTC, ACTC, EIC, AOTC 1 2

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

17. 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

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

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

19. 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

20. 1099 Amendment in ATX

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

21. Virginia ACKS

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

22. Agency Reject Error IND-196

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

23. CP14 - Unpaid taxes for 2015

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

24. Past Years 1099s

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

25. Rental Capitalization Rules

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

26. KY Business E-filing

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

27. Payroll accrual

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

28. Those pinned posts

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

29. Fingertip Tax Facts 1 2

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

30. Oops! Sorry about that hiccup.

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

31. website setup

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

32. Form 1099 with only name

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

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

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

34. 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

35. Sales Tax Calculator

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

36. E-filing a 1040 Return

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

37. 1099MISC Issued - exempt from SE?

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

38. W-2 Verification Code

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

39. Withholding tables (high income earners)

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

40. NC Renewable Energy Property Credits

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

41. E-Signature vendors

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

42. ACA Penalty & the Exective Order

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

43. Employee advance uncollectible

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

44. 1099R entry for charitable contribution

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

45. 1099's and ss#

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

46. Driver's License Field Needed

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

47. Filing Requirement

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

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

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

49. PITA Fee

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

50. Complex new passwords?

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

51. Form 4835

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

52. 1099 e-filing on IRS FIRE

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

53. Here We Go Again

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

54. EIC Disqualified List

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

55. 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

56. Household Employee Healthcare worker

    By Randall, January 23, 2017
    • 5 replies
    • 1.1k views
    • 
    • easytax
    • January 24, 2017

57. Online backup

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

58. Computer Repair Agreement

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

59. 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

60. Windows 10

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

61. 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

62. Rental Mortgage Interest Deduction

    By Terry D EA, January 20, 2017
    • 13 replies
    • 1.8k views
    • 
    • Terry D EA
    • January 22, 2017

63. California MFS

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

64. AlabamaPart Year

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

65. W-2 file, convert to txt?

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

66. Can't Remember

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

67. secure email?

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

68. 1099 payee

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

69. 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

70. Providing information to third parties

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

71. social security

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

72. EIC, CTC, AOTC

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

73. 1120 needed

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

74. 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

75. NY Driver License required

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

76. may the dope-slapping commence!

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

77. Envelopes for 1099's

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

78. For Client Accounting Suite "Payroll" users

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

79. Forum downtime this evening

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

80. CA Preparers - My FTB filing POA online

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

81. Form 5472

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

82. EIC audit

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

83. Foreign Investor

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

84. 1120S Reasonable Compensation

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

85. 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

86. 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

87. Former ATX Employees for Data Import

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

88. Taxation of trust securities

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

89. when filing married separately

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

90. Engagement letter missing

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

91. AFSP

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

92. Quickbooks W2's to ATX2016 Payroll

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

93. the Virgin Islands

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

94. ATX 2016 Clients Data File

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

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

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

96. FBAR extension automatic this year

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

97. 2016 Form 8867

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

98. BSO is pretty slick - I just uploaded

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

99. Jackson Hewitt & Walmart Start Very Early

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

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

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