General Chat

23,991 topics in this forum

1. Incorrect 1099 from Medicare

   By BHoffman, February 7, 2017
   • 0 replies
   • 975 views
   • 
   • BHoffman
   • February 7, 2017

2. Turned away client

   By BLACK BART, February 7, 2017
   • 8 replies
   • 1.4k views
   • 
   • BLACK BART
   • February 7, 2017

3. OH RITA issue

   By Margaret CPA in OH, February 6, 2017
   • 17 replies
   • 2.3k views
   • 
   • Janitor Bob
   • February 8, 2017

4. Important Update about Your e-Services Account

   By Abby Normal, February 6, 2017
   • 0 replies
   • 956 views
   • 
   • Abby Normal
   • February 6, 2017

5. Rollover tab closes program

   By grandmabee, February 6, 2017
   • 8 replies
   • 1.5k views
   • 
   • BLACK BART
   • February 7, 2017

6. What am I missing here???

   By Hahn1040, February 6, 2017
   • 7 replies
   • 1.4k views
   • 
   • ILLMAS
   • February 7, 2017

7. AZ sent out incorrect 1099G forms

   By BHoffman, February 5, 2017
   • 1 reply
   • 954 views
   • 
   • Tax Prep by Deb
   • February 5, 2017

8. ACTION NEEDED! Your TurboTax account Information needs verification.

   By easytax, February 5, 2017
   • 1 reply
   • 909 views
   • 
   • Richcpaman
   • February 5, 2017

9. Forms 3468 and Form 3800

   By cpacountry, February 5, 2017
   • 4 replies
   • 1.9k views
   • 
   • jklcpa
   • February 5, 2017

10. Form 8962 with other spouse on Medicare

    By Wendy, February 5, 2017
    • 3 replies
    • 1.8k views
    • 
    • Wendy
    • February 5, 2017

11. Efile rejection

    By Christian, February 4, 2017
    • 4 replies
    • 1k views
    • 
    • Terry D EA
    • February 5, 2017

12. Double dipping on HOH

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

13. Return Rollover Process

    By Yardley CPA, February 4, 2017
    • 10 replies
    • 1.9k views
    • 
    • jklcpa
    • February 5, 2017

14. Email Phishing Scam

    By FDNY, February 4, 2017
    • 10 replies
    • 2.1k views
    • 
    • SaraEA
    • February 5, 2017

15. Incorrect Ohio SD Rate

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

16. Apple tree farm

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

17. 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
    • 910 views
    • 
    • Ringers
    • February 4, 2017

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

    By Joe M., February 3, 2017   

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

19. Lease option to buy accounting

    By Margaret CPA in OH, February 3, 2017
    • 13 replies
    • 3.6k views
    • 
    • Margaret CPA in OH
    • February 6, 2017

20. IRS TO PUT OUR INFO ONLINE !

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

21. 1099-INT Required?

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

22. Bypass the 30-minute automatic logoff

    By Ringers, February 3, 2017
    • 21 replies
    • 3.6k views
    • 
    • schirallicpa
    • February 7, 2017

23. 3115 and filing status change

    By Possi, February 3, 2017
    • 4 replies
    • 1.1k views
    • 
    • Possi
    • February 8, 2017

24. Gain on gifted property

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

25. 1098-T Issue

    By Crank, February 2, 2017
    • 23 replies
    • 4.5k views
    • 
    • Lion EA
    • February 5, 2017

26. Affidavit for EIC/CTC/ACTC

    By ILLMAS, February 2, 2017
    • 14 replies
    • 2.3k views
    • 
    • RitaB
    • February 4, 2017

27. New York Preparer Requirements

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

28. 1099 Amendment in ATX

    By ILLMAS, February 1, 2017
    • 1 reply
    • 1.1k views
    • 
    • PaulH
    • February 2, 2017

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

    By schirallicpa, February 1, 2017
    • 4 replies
    • 1.2k views
    • 
    • schirallicpa
    • February 2, 2017

30. Refund delay for returns with credits extended?

    By Jack from Ohio, February 1, 2017
    • 6 replies
    • 1.8k views
    • 
    • Tax Prep by Deb
    • February 2, 2017

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

    By Elrod, February 1, 2017
    • 18 replies
    • 3.4k views
    • 
    • BLACK BART
    • February 2, 2017

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

    By BulldogTom, February 1, 2017
    • 11 replies
    • 2k views
    • 
    • BulldogTom
    • February 5, 2017

33. Past Years 1099s

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

34. KY Business E-filing

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

35. Payroll accrual

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

36. Warning: Drivers License Number

    By neilbrink, January 31, 2017
    • 19 replies
    • 3.2k views
    • 
    • Lion EA
    • February 14, 2017

37. Oops! Sorry about that hiccup.

    By Eric, January 31, 2017
    • 8 replies
    • 1.6k views
    • 
    • Margaret CPA in OH
    • January 31, 2017

38. Rental Capitalization Rules

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

39. Sales Tax Calculator

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

40. Those pinned posts

    By jklcpa, January 30, 2017
    • 7 replies
    • 1.4k views
    • 
    • jklcpa
    • January 31, 2017

41. ATX TIPS, TRICKS, WORKAROUNDS

    By jklcpa, January 30, 2017
    • 21 replies
    • 8.3k views
    • 
    • Abby Normal
    • March 14, 2022

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

    By Abby Normal, January 30, 2017
    • 13 replies
    • 1.8k views
    • 
    • jklcpa
    • February 5, 2017

43. 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

44. Agency Reject Error IND-196

    By LisaAnn, January 29, 2017
    • 7 replies
    • 7.1k views
    • 
    • Tax Prep by Deb
    • February 1, 2017

45. 1099MISC Issued - exempt from SE?

    By BulldogTom, January 29, 2017
    • 5 replies
    • 1.5k views
    • 
    • Jack from Ohio
    • January 30, 2017

46. E-filing a 1040 Return

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

47. website setup

    By DANRVAN, January 28, 2017
    • 13 replies
    • 2.4k views
    • 
    • grmy2h
    • January 31, 2017

48. W-2 Verification Code

    By BLACK BART, January 28, 2017
    • 12 replies
    • 2.8k views
    • 
    • Jack from Ohio
    • January 30, 2017

49. NC Renewable Energy Property Credits

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

50. Client Adventures

    By BLACK BART, January 27, 2017
    • 9 replies
    • 1.6k views
    • 
    • michaelmars
    • February 11, 2017

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

    By jklcpa, January 27, 2017
    • 15 replies
    • 15.2k views
    • 
    • jklcpa
    • January 30, 2017

52. Withholding tables (high income earners)

    By ILLMAS, January 27, 2017
    • 9 replies
    • 2.2k views
    • 
    • Catherine
    • January 28, 2017

53. Virginia ACKS

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

54. 1099R entry for charitable contribution

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

55. PITA Fee

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

56. Employee advance uncollectible

    By BHoffman, January 25, 2017
    • 18 replies
    • 10.7k views
    • 
    • DANRVAN
    • January 27, 2017

57. Driver's License Field Needed

    By ETax847, January 25, 2017
    • 14 replies
    • 3.4k views
    • 
    • Jack from Ohio
    • January 26, 2017

58. 1099 e-filing on IRS FIRE

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

59. Form 1099 with only name

    By Randall, January 25, 2017
    • 9 replies
    • 1.9k views
    • 
    • Medlin Software, Dennis
    • January 30, 2017

60. Form 4835

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

61. CTC, ACTC, EIC, AOTC 1 2

    By JimTaxes, January 25, 2017
    • 36 replies
    • 9k views
    • 
    • BLACK BART
    • February 2, 2017

62. Over an hour on hold for support 1 2 3

    By Chowdahead, January 24, 2017
    • 54 replies
    • 15.3k views
    • 
    • Catherine
    • March 1, 2017

63. EIC Disqualified List

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

64. ACA Penalty & the Exective Order

    By Randall, January 24, 2017
    • 22 replies
    • 2.9k views
    • 
    • RitaB
    • January 27, 2017

65. Household Employee Healthcare worker

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

66. Here We Go Again

    By OKTaxGuy, January 23, 2017
    • 10 replies
    • 1.9k views
    • 
    • Roberts
    • January 24, 2017

67. Computer Repair Agreement

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

68. California MFS

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

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

    By Chowdahead, January 22, 2017
    • 4 replies
    • 2.4k views
    • 
    • JohnH
    • January 23, 2017

70. Filing Requirement

    By Dan, January 21, 2017
    • 6 replies
    • 1.7k views
    • 
    • easytax
    • January 26, 2017

71. AlabamaPart Year

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

72. Windows 10

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

73. W-2 file, convert to txt?

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

74. Complex new passwords?

    By Roberts, January 20, 2017
    • 9 replies
    • 4.1k views
    • 
    • Abby Normal
    • January 25, 2017

75. 1099 payee

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

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

    By Elrod, January 20, 2017
    • 34 replies
    • 5.9k views
    • 
    • easytax
    • January 26, 2017

77. Rental Mortgage Interest Deduction

    By Terry D EA, January 20, 2017
    • 13 replies
    • 1.9k views
    • 
    • Terry D EA
    • January 22, 2017

78. social security

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

79. 1120 needed

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

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

    By schirallicpa, January 19, 2017
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • January 19, 2017

81. 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

82. secure email?

    By Janitor Bob, January 19, 2017
    • 12 replies
    • 2.3k views
    • 
    • Roberts
    • January 20, 2017

83. EIC, CTC, AOTC

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

84. Form 5472

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

85. EIC audit

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

86. Envelopes for 1099's

    By carolynm, January 17, 2017
    • 7 replies
    • 1.4k views
    • 
    • ILLMAS
    • January 18, 2017

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

    By SFA, January 17, 2017
    • 10 replies
    • 2.3k views
    • 
    • Margaret CPA in OH
    • January 24, 2017

88. Foreign Investor

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

89. 1099's and ss#

    By Marie, January 17, 2017
    • 12 replies
    • 2.2k views
    • 
    • Randall
    • January 26, 2017

90. Forum downtime this evening

    By Eric, January 17, 2017
    • 3 replies
    • 1k views
    • 
    • jklcpa
    • January 18, 2017

91. may the dope-slapping commence!

    By Catherine, January 17, 2017
    • 9 replies
    • 2k views
    • 
    • RitaB
    • January 18, 2017

92. E-Signature vendors

    By SFA, January 17, 2017
    • 7 replies
    • 1.9k views
    • 
    • Catherine
    • January 27, 2017

93. CA Preparers - My FTB filing POA online

    By BulldogTom, January 17, 2017
    • 6 replies
    • 1.5k views
    • 
    • Max W
    • January 18, 2017

94. Can't Remember

    By Tax Prep by Deb, January 16, 2017
    • 4 replies
    • 1.8k views
    • 
    • SFA
    • January 20, 2017

95. For Client Accounting Suite "Payroll" users

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

96. 1120S Reasonable Compensation

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

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

    By Abby Normal, January 13, 2017
    • 9 replies
    • 1.9k views
    • 
    • Gail in Virginia
    • January 16, 2017

98. Engagement letter missing

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

99. 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

100. Taxation of trust securities

     By Margaret CPA in OH, January 12, 2017
     • 8 replies
     • 2k views
     • 
     • Catherine
     • January 12, 2017