General Chat

23,991 topics in this forum

1. IRS Notice CP136

   By Lion EA, November 22, 2016
   • 7 replies
   • 3.9k views
   • 
   • Abby Normal
   • January 3, 2017

2. EFIN Verification 1 2

   By Naveen Mohan from New York, November 22, 2016
   • 39 replies
   • 11.5k views
   • 
   • Margaret CPA in OH
   • November 30, 2016

3. ATX TPP Partner 1040 lite

   By Naveen Mohan from New York, November 22, 2016
   • 1 reply
   • 1.3k views
   • 
   • Jack from Ohio
   • November 22, 2016

4. Gladly pay you Tuesday

   By ILLMAS, November 21, 2016
   • 11 replies
   • 2k views
   • 
   • Catherine
   • November 23, 2016

5. ATX Software Arrived Today!

   By ETax847, November 21, 2016
   • 3 replies
   • 1.1k views
   • 
   • Dan
   • November 25, 2016

6. Efiling closed down until Jan?

   By Max W, November 21, 2016
   • 5 replies
   • 1.6k views
   • 
   • easytax
   • November 22, 2016

7. Lawsuit Advance Payments

   By samingeorgia, November 20, 2016
   • 3 replies
   • 1.2k views
   • 
   • easytax
   • November 22, 2016

8. Second (and Subsequent) Year Installment Agreements

   By RitaB, November 19, 2016
   • 14 replies
   • 2.7k views
   • 
   • RitaB
   • November 22, 2016

9. New york Preparers - When to complete IT-203-B??

   By Yardley CPA, November 19, 2016
   • 5 replies
   • 3.2k views
   • 
   • Lion EA
   • November 22, 2016

10. Income items at dfferent % on the K1

    By BulldogTom, November 18, 2016
    • 0 replies
    • 805 views
    • 
    • BulldogTom
    • November 18, 2016

11. ATX 2008-2011 Data locations

    By Abby Normal, November 18, 2016
    • 2 replies
    • 972 views
    • 
    • Abby Normal
    • November 18, 2016

12. Letter of introduction to the cleints of Acquired company

    By Naveen Mohan from New York, November 18, 2016
    • 3 replies
    • 1.4k views
    • 
    • Naveen Mohan from New York
    • November 19, 2016

13. NOL Carry-back - corporation

    By Catherine, November 16, 2016
    • 8 replies
    • 2k views
    • 
    • Catherine
    • November 17, 2016

14. INDEP CONTRACTOR

    By WITAXLADY, November 16, 2016
    • 9 replies
    • 1.8k views
    • 
    • WITAXLADY
    • November 17, 2016

15. CP14 - Unpaid taxes for 2015

    By BLACK BART, November 16, 2016
    • 11 replies
    • 2.6k views
    • 
    • BLACK BART
    • February 1, 2017

16. ACA Coverage

    By Christian, November 16, 2016
    • 2 replies
    • 940 views
    • 
    • Christian
    • November 16, 2016

17. 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

18. ATX EFC is broken for most ACKS

    By NECPA in NEBRASKA, November 11, 2016
    • 2 replies
    • 941 views
    • 
    • Jack from Ohio
    • November 11, 2016

19. Depreciation of Rental Properties - Deceased Spouse

    By Yardley CPA, November 11, 2016
    • 16 replies
    • 13.5k views
    • 
    • Burke
    • December 9, 2016

20. conversion from taxwise to ATX

    By Naveen Mohan from New York, November 11, 2016
    • 3 replies
    • 1.6k views
    • 
    • Richcpaman
    • November 14, 2016

21. EITC Due Diligence Expanded

    By Lee B, November 11, 2016
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • November 11, 2016

22. "Oh, that must be a typo..."

    By RitaB, November 10, 2016
    • 9 replies
    • 2.3k views
    • 
    • JohnH
    • November 12, 2016

23. Underreporting boo-boo

    By ILLMAS, November 9, 2016
    • 12 replies
    • 2.2k views
    • 
    • SaraEA
    • November 10, 2016

24. Security Issues

    By TAXMAN, November 9, 2016
    • 1 reply
    • 1k views
    • 
    • Lee B
    • November 9, 2016

25. Quickbooks Complex Password requirement 1 2

    By Roberts, November 8, 2016
    • 32 replies
    • 7.9k views
    • 
    • Roberts
    • November 16, 2016

26. VOTE.....

    By Elrod, November 8, 2016
    • 20 replies
    • 3.1k views
    • 
    • BHoffman
    • November 11, 2016

27. Latest Nationwide Average Tax Return Fees

    By FDNY, November 7, 2016
    • 12 replies
    • 2.4k views
    • 
    • BLACK BART
    • November 15, 2016

28. Rollover a Return - Backwards

    By Stephanie, November 5, 2016
    • 1 reply
    • 789 views
    • 
    • Jack from Ohio
    • November 6, 2016

29. WHERE PCs ARE HEADED ?

    By Lee B, November 4, 2016
    • 0 replies
    • 1.4k views
    • 
    • Lee B
    • November 4, 2016

30. Compressed Deadlines And Higher Penalties For Forms 1099 And W-2

    By Elrod, November 4, 2016
    • 0 replies
    • 924 views
    • 
    • Elrod
    • November 4, 2016

31. IRS Warns Tax Professionals...

    By Lion EA, November 4, 2016
    • 2 replies
    • 1.2k views
    • 
    • SaraEA
    • November 5, 2016

32. YAY CUBS.........

    By Elrod, November 4, 2016
    • 12 replies
    • 2.5k views
    • 
    • ILLMAS
    • November 10, 2016

33. Getting your copy of the tax return that was changed by the IRS

    By GeorgeM, November 3, 2016
    • 7 replies
    • 1.5k views
    • 
    • Max W
    • November 7, 2016

34. CANADA GST/HST QUESTION

    By Lee B, November 3, 2016
    • 0 replies
    • 779 views
    • 
    • Lee B
    • November 3, 2016

35. FORM 1041

    By TAXMAN, November 3, 2016
    • 6 replies
    • 1.7k views
    • 
    • DANRVAN
    • November 4, 2016

36. Have you not done your CE? 1 2

    By Roberts, November 3, 2016
    • 39 replies
    • 5k views
    • 
    • Catherine
    • November 10, 2016

37. 1031 Exhange for 2 properties exchanged in 2015 and 2016

    By David, November 2, 2016
    • 5 replies
    • 1.2k views
    • 
    • David
    • November 3, 2016

38. MD tax preparer re: CEU & licensing

    By kelly tate, November 1, 2016   

    • md
    • 7 replies
    • 1.5k views
    • 
    • Pacun
    • November 4, 2016

39. Last day e-files will be accepted

    By Jack from Ohio, November 1, 2016
    • 4 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • November 1, 2016

40. Death and IRS 2848

    By NECPA in NEBRASKA, October 31, 2016
    • 6 replies
    • 3.6k views
    • 
    • NECPA in NEBRASKA
    • October 31, 2016

41. Just renewed with ATX

    By Tax Prep by Deb, October 31, 2016
    • 12 replies
    • 2.6k views
    • 
    • Lion EA
    • November 7, 2016

42. the age-old question - mac or pc

    By schirallicpa, October 31, 2016
    • 9 replies
    • 2.1k views
    • 
    • JohnH
    • November 1, 2016

43. W-2/1099 masking of SSN digits

    By BLACK BART, October 31, 2016
    • 13 replies
    • 6.7k views
    • 
    • Jack from Ohio
    • November 1, 2016

44. 2017 PTIN Renewal Period Underway for Tax Professionals

    By Elrod, October 30, 2016
    • 0 replies
    • 1.2k views
    • 
    • Elrod
    • October 30, 2016

45. Reminder: Employers Face New Jan. 31 W-2 Filing Deadline; Some Refunds Delayed Until Feb. 15

    By Elrod, October 30, 2016
    • 13 replies
    • 2.8k views
    • 
    • RitaB
    • November 2, 2016

46. To: Moderator-re: deleted "campaign fatigue" post

    By BLACK BART, October 29, 2016
    • 11 replies
    • 2k views
    • 
    • BHoffman
    • October 31, 2016

47. Old Scam resurfaces

    By Max W, October 29, 2016
    • 2 replies
    • 1.4k views
    • 
    • SaraEA
    • October 31, 2016

48. Gain Exclusion - conflict between pub 523 and sec 121?

    By David, October 29, 2016
    • 2 replies
    • 1.3k views
    • 
    • David
    • November 2, 2016

49. RMD for 2 IRA Accounts

    By Randall, October 28, 2016
    • 5 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • October 30, 2016

50. Gift from a foreign country

    By Naveen Mohan from New York, October 25, 2016
    • 3 replies
    • 993 views
    • 
    • Catherine
    • October 25, 2016

51. Surveys. Is there any point?

    By BLACK BART, October 23, 2016
    • 7 replies
    • 1.7k views
    • 
    • BLACK BART
    • October 25, 2016

52. Cyber attack

    By ILLMAS, October 21, 2016
    • 0 replies
    • 913 views
    • 
    • ILLMAS
    • October 21, 2016

53. NT - It's all wrong !

    By Lee B, October 21, 2016
    • 1 reply
    • 1.1k views
    • 
    • Elrod
    • October 21, 2016

54. Alabama Turbo Tax Errors

    By Lee B, October 21, 2016
    • 7 replies
    • 2.3k views
    • 
    • Medlin Software, Dennis
    • October 28, 2016

55. The Week After Oct 15th Ain't That Great Either

    By RitaB, October 21, 2016
    • 16 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • October 26, 2016

56. It's so lonely here.................

    By Elrod, October 20, 2016
    • 3 replies
    • 1.6k views
    • 
    • ILLMAS
    • October 21, 2016

57. Referral

    By rblord, October 19, 2016   

    • ny
    • 0 replies
    • 928 views
    • 
    • rblord
    • October 19, 2016

58. Rent or lease to own

    By Margaret CPA in OH, October 18, 2016
    • 4 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • October 19, 2016

59. 941 Deposits/ Penalties

    By BLACK BART, October 18, 2016
    • 5 replies
    • 1.2k views
    • 
    • ILLMAS
    • October 18, 2016

60. NT: amusement

    By Catherine, October 17, 2016
    • 24 replies
    • 2.9k views
    • 
    • Margaret CPA in OH
    • October 18, 2016

61. Increase in basis? (scenario)

    By ILLMAS, October 17, 2016
    • 3 replies
    • 1.1k views
    • 
    • ILLMAS
    • October 17, 2016

62. PaperPort 14

    By GeorgeM, October 16, 2016
    • 1 reply
    • 1.3k views
    • 
    • ILLMAS
    • October 16, 2016

63. COD and EIC???

    By Hahn1040, October 16, 2016
    • 5 replies
    • 1.8k views
    • 
    • SaraEA
    • October 17, 2016

64. PTIN Class Action Lawsuit Affects All Tax Return Preparers

    By Elrod, October 15, 2016
    • 1 reply
    • 1.2k views
    • 
    • Catherine
    • October 17, 2016

65. ATX Pricing

    By Christian, October 14, 2016
    • 3 replies
    • 1.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • October 14, 2016

66. It's a boy or a girl

    By ILLMAS, October 13, 2016
    • 1 reply
    • 966 views
    • 
    • Elrod
    • October 13, 2016

67. Sale of Business

    By Tax Prep by Deb, October 13, 2016
    • 2 replies
    • 1.4k views
    • 
    • Tax Prep by Deb
    • October 14, 2016

68. Signing a Deceased Taxpayer's Returns

    By Lion EA, October 13, 2016
    • 8 replies
    • 1.3k views
    • 
    • Catherine
    • October 13, 2016

69. 1099c code H

    By Chris R, October 13, 2016
    • 0 replies
    • 1.3k views
    • 
    • Chris R
    • October 13, 2016

70. I hate the week before 15 October 1 2

    By jasdlm, October 13, 2016
    • 39 replies
    • 5.2k views
    • 
    • mcb39
    • October 27, 2016

71. A cure for an old addiction

    By Elrod, October 12, 2016
    • 2 replies
    • 1.2k views
    • 
    • Catherine
    • October 12, 2016

72. like kind exchange on vehicle

    By grandmabee, October 11, 2016
    • 1 reply
    • 877 views
    • 
    • rfassett
    • October 11, 2016

73. 1099-S Received with only one ssn

    By David, October 11, 2016
    • 3 replies
    • 1.1k views
    • 
    • David
    • October 12, 2016

74. 1099-A (options??)

    By ILLMAS, October 11, 2016
    • 3 replies
    • 1.1k views
    • 
    • SaraEA
    • October 13, 2016

75. Deadline for filing past year 1040 for a refund?

    By David, October 10, 2016
    • 6 replies
    • 1.4k views
    • 
    • RitaB
    • October 12, 2016

76. The Accountant

    By FDNY, October 9, 2016
    • 7 replies
    • 2.5k views
    • 
    • Catherine
    • October 25, 2016

77. ATX 2015 Database Server Error

    By gplevritis, October 9, 2016
    • 11 replies
    • 8.1k views
    • 
    • Jack from Ohio
    • October 14, 2016

78. Mexico rental property rented 7 days - no personal use

    By David, October 8, 2016
    • 3 replies
    • 1.1k views
    • 
    • David
    • October 10, 2016

79. Class Action Information -- PTIN

    By easytax, October 8, 2016
    • 0 replies
    • 1.1k views
    • 
    • easytax
    • October 8, 2016

80. IRS impersonators arrested

    By SaraEA, October 8, 2016
    • 6 replies
    • 1.6k views
    • 
    • Catherine
    • October 14, 2016

81. roth and estate

    By TAXMAN, October 7, 2016
    • 3 replies
    • 1.2k views
    • 
    • TAXMAN
    • October 10, 2016

82. NJ Schedule C Question

    By GLGACCT, October 7, 2016
    • 2 replies
    • 1.1k views
    • 
    • GLGACCT
    • October 15, 2016

83. CPE for teaching

    By TaxmannEA, October 7, 2016
    • 2 replies
    • 3.7k views
    • 
    • TaxmannEA
    • October 10, 2016

84. In the Path of Hurricane Matthew?

    By SFA, October 6, 2016
    • 16 replies
    • 2.6k views
    • 
    • Margaret CPA in OH
    • October 17, 2016

85. 1099-Misc late filing penalties

    By SFA, October 6, 2016
    • 4 replies
    • 1.5k views
    • 
    • Catherine
    • October 7, 2016

86. Fake Call Centers Scam Millions --- less to worry on- but still BIG business

    By easytax, October 6, 2016
    • 2 replies
    • 1.5k views
    • 
    • SaraEA
    • October 7, 2016

87. Canadian Form T5013

    By David, October 6, 2016
    • 0 replies
    • 762 views
    • 
    • David
    • October 6, 2016

88. "But they won't withhold more than that"

    By RitaB, October 6, 2016
    • 10 replies
    • 1.9k views
    • 
    • Jack from Ohio
    • October 7, 2016

89. Exercise shares (W2 & 1099B)

    By ILLMAS, October 5, 2016
    • 14 replies
    • 2.5k views
    • 
    • Lion EA
    • October 6, 2016

90. Oil & Gas input & depletion carryovers

    By sheila, October 5, 2016   

    • fed
    • ok
    • 3 replies
    • 2k views
    • 
    • Lion EA
    • October 15, 2016

91. Sale of investment property (need help reporting)

    By ILLMAS, October 4, 2016
    • 6 replies
    • 1.2k views
    • 
    • OldJack
    • October 5, 2016

92. RRB-1099 ATX pull down menu ?

    By ILLMAS, October 3, 2016
    • 1 reply
    • 1.2k views
    • 
    • joanmcq
    • October 5, 2016

93. If you do Electronic Wage Reporting do you file a W3?

    By BulldogTom, October 3, 2016
    • 4 replies
    • 1.7k views
    • 
    • BulldogTom
    • October 4, 2016

94. EXPIRATION OF LOSS CARRYFORWARD

    By BLACK BART, October 3, 2016
    • 12 replies
    • 2.3k views
    • 
    • FDNY
    • October 7, 2016

95. Healthcare for US Citizen Living in SIngapore

    By Lion EA, October 3, 2016
    • 6 replies
    • 1.2k views
    • 
    • jklcpa
    • October 4, 2016

96. Audit Concerns 1 2

    By Christian, October 1, 2016
    • 36 replies
    • 5.4k views
    • 
    • jklcpa
    • October 8, 2016

97. LLC member loan satisfied by property

    By Margaret CPA in OH, September 30, 2016
    • 6 replies
    • 1.5k views
    • 
    • rfassett
    • October 1, 2016

98. Unlikley Email Scam

    By Lee B, September 29, 2016
    • 3 replies
    • 1.7k views
    • 
    • GeneInAlabama
    • September 30, 2016

99. Form 1310 refund of deceased with no spouse

    By schirallicpa, September 29, 2016
    • 3 replies
    • 1.4k views
    • 
    • Elrod
    • September 30, 2016

100. Tax pros, clients face new tax law provisions, filing deadlines

     By Elrod, September 29, 2016
     • 0 replies
     • 1.1k views
     • 
     • Elrod
     • September 29, 2016