General Chat

23,934 topics in this forum

1. Chapter 11 & Section 363

   By ILLMAS, September 22, 2016
   • 0 replies
   • 872 views
   • 
   • ILLMAS
   • September 22, 2016

2. Conservation Easements

   By cred65, September 9, 2016
   • 5 replies
   • 1.5k views
   • 
   • Burke
   • September 21, 2016

3. 2017 PREPARER PENALTIES

   By Lee B, September 19, 2016
   • 2 replies
   • 1.4k views
   • 
   • SFA
   • September 21, 2016

4. CPA LOSES CAR/OFFICE DEDUCTIONS IN TC CASE

   By Lee B, September 20, 2016
   • 4 replies
   • 1.3k views
   • 
   • mcb39
   • September 21, 2016

5. Corporate FEIN Change

   By TaxmannEA, September 20, 2016
   • 2 replies
   • 1.1k views
   • 
   • Jack from Ohio
   • September 20, 2016

6. Receipt Bank

   By NancyMO, September 20, 2016
   • 0 replies
   • 785 views
   • 
   • NancyMO
   • September 20, 2016

7. Magician TP

   By ILLMAS, September 14, 2016
   • 14 replies
   • 2.1k views
   • 
   • Gail in Virginia
   • September 15, 2016

8. ATX attachment

   By ILLMAS, September 15, 2016
   • 2 replies
   • 1.5k views
   • 
   • rfassett
   • September 15, 2016

9. I need to take some classes... any suggestions?

   By Pacun, August 22, 2016
   • 8 replies
   • 2.1k views
   • 
   • lukefrye
   • September 14, 2016

10. Two member LLC to be taxed as S Corp

    By Naveen Mohan from New York, September 12, 2016
    • 2 replies
    • 1.3k views
    • 
    • lukefrye
    • September 14, 2016

11. Multi Member LLC to SMLLC

    By David, August 15, 2016
    • 10 replies
    • 2.1k views
    • 
    • David
    • September 13, 2016

12. Enrollment Card

    By Naveen Mohan from New York, September 12, 2016
    • 2 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • September 13, 2016

13. Employee tip credit on Form 3800

    By cpr1955, September 12, 2016
    • 2 replies
    • 1.5k views
    • 
    • cpr1955
    • September 12, 2016

14. Remembering September 11th

    By FDNY, September 10, 2016
    • 4 replies
    • 1.4k views
    • 
    • Elrod
    • September 11, 2016

15. AFTR AND AFSP

    By TAXMAN, September 2, 2016
    • 2 replies
    • 1.2k views
    • 
    • mcb39
    • September 11, 2016

16. Success with abating S Corp late filing penalty?

    By David, September 9, 2016
    • 4 replies
    • 2k views
    • 
    • michaelmars
    • September 10, 2016

17. 2013 efile

    By neilbrink, September 10, 2016
    • 1 reply
    • 933 views
    • 
    • Lion EA
    • September 10, 2016

18. MFS amended to MFJ and late filing penalty

    By SFA, September 9, 2016
    • 6 replies
    • 1.6k views
    • 
    • SFA
    • September 10, 2016

19. Ultra Tax, ATX, others & complex partnership transactions, by SaraEA from another topic

    By jklcpa, September 9, 2016
    • 1 reply
    • 1.5k views
    • 
    • jklcpa
    • September 9, 2016

20. After Tax IRA Contributions

    By Christian, September 9, 2016
    • 0 replies
    • 877 views
    • 
    • Christian
    • September 9, 2016

21. Partner K-1 box 16

    By BHoffman, September 8, 2016
    • 22 replies
    • 5k views
    • 
    • Catherine
    • September 9, 2016

22. 1099-R Code L

    By ILLMAS, September 1, 2016
    • 4 replies
    • 1.5k views
    • 
    • ILLMAS
    • September 6, 2016

23. Capital Gain

    By Christian, September 5, 2016
    • 3 replies
    • 1.5k views
    • 
    • SaraEA
    • September 6, 2016

24. Always A New Wrinkle

    By Christian, December 28, 2013
    • 9 replies
    • 2.3k views
    • 
    • Christian
    • September 5, 2016

25. C-Corp Basis

    By Max W, September 1, 2016
    • 10 replies
    • 2.3k views
    • 
    • OldJack
    • September 4, 2016

26. NT: looters (funny)

    By Catherine, September 2, 2016
    • 1 reply
    • 1k views
    • 
    • Elrod
    • September 3, 2016

27. S Corp Officer's W-2 Incorrect

    By David, September 1, 2016
    • 2 replies
    • 1.3k views
    • 
    • Medlin Software, Dennis
    • September 2, 2016

28. Sale of Rental Property

    By ETax847, August 31, 2016
    • 4 replies
    • 1.3k views
    • 
    • Max W
    • September 1, 2016

29. ATX2015 anyone else having problems?

    By ILLMAS, January 21, 2016
    • 11 replies
    • 2.9k views
    • 
    • margehay
    • September 1, 2016

30. Office Network Upgrade

    By Abby Normal, August 30, 2016
    • 6 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • August 31, 2016

31. S-Corp to PSC

    By TaxmannEA, August 26, 2016
    • 9 replies
    • 2.2k views
    • 
    • michaelmars
    • August 31, 2016

32. NT: Gene Wilder

    By Catherine, August 29, 2016
    • 10 replies
    • 3k views
    • 
    • Abby Normal
    • August 31, 2016

33. Short Year 1065 - Technical Termination

    By Robin, August 30, 2016
    • 2 replies
    • 1.2k views
    • 
    • Robin
    • August 31, 2016

34. Distributions in excess of basis vs. loss carryforward

    By David, August 28, 2016
    • 13 replies
    • 2.1k views
    • 
    • David
    • August 30, 2016

35. IL Registered CPA

    By mircpa, August 15, 2016
    • 6 replies
    • 2k views
    • 
    • mircpa
    • August 29, 2016

36. Child tax credit and a fiscal year

    By NECPA in NEBRASKA, August 26, 2016
    • 2 replies
    • 1.4k views
    • 
    • NECPA in NEBRASKA
    • August 26, 2016

37. I think I'm going to like the new Chat with ATX Support

    By Abby Normal, August 25, 2016
    • 1 reply
    • 1.1k views
    • 
    • FDNY
    • August 26, 2016

38. IRS - Relaxing penalty; IRA, 401, etc. inadvertant transfers

    By easytax, August 24, 2016
    • 0 replies
    • 1k views
    • 
    • easytax
    • August 24, 2016

39. Limits to our expertise

    By SaraEA, August 22, 2016
    • 24 replies
    • 2.7k views
    • 
    • BulldogTom
    • August 24, 2016

40. Elusive S Corp Basis

    By FDNY, August 19, 2016
    • 11 replies
    • 2.2k views
    • 
    • FDNY
    • August 23, 2016

41. Fiduciary Return

    By Christian, August 20, 2016
    • 2 replies
    • 961 views
    • 
    • jklcpa
    • August 21, 2016

42. Source Tax

    By TAXMAN, August 18, 2016
    • 4 replies
    • 1.2k views
    • 
    • BulldogTom
    • August 18, 2016

43. Amended Return and First Time Homebuyer Credit

    By Patrick Michael, August 17, 2016
    • 4 replies
    • 1.2k views
    • 
    • Patrick Michael
    • August 18, 2016

44. Casualty loss not flowing to 4684 from asset disposition entries

    By joanmcq, August 17, 2016
    • 3 replies
    • 1k views
    • 
    • joanmcq
    • August 18, 2016

45. REQUIRED DISTRIBUTION IRA 1 2

    By TAXMAN, March 13, 2016
    • 25 replies
    • 4k views
    • 
    • joanmcq
    • August 17, 2016

46. PTIN FEE TO GO DOWN

    By Lee B, August 16, 2016
    • 6 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • August 17, 2016

47. RMD from 403b - Indivdual still works parttime

    By Yardley CPA, August 16, 2016
    • 7 replies
    • 2.8k views
    • 
    • SaraEA
    • August 17, 2016

48. Form 7004 reject with year-end date mismatch

    By jklcpa, August 15, 2016
    • 5 replies
    • 1.8k views
    • 
    • SaraEA
    • August 17, 2016

49. Difficult..I can't climb steps

    By Elrod, August 15, 2016
    • 0 replies
    • 918 views
    • 
    • Elrod
    • August 15, 2016

50. MFS & Community Property State

    By Terry D EA, August 15, 2016
    • 6 replies
    • 1.8k views
    • 
    • Terry D EA
    • August 15, 2016

51. Rental conundrum

    By Catherine, August 10, 2016
    • 5 replies
    • 1.3k views
    • 
    • Terry D EA
    • August 15, 2016

52. 401K Distribution Split

    By neilbrink, August 12, 2016
    • 11 replies
    • 2k views
    • 
    • DANRVAN
    • August 15, 2016

53. Capital Gain (1065 K-1 Capital)

    By ILLMAS, August 5, 2016
    • 11 replies
    • 2.6k views
    • 
    • OldJack
    • August 14, 2016

54. The Clintons' tax return

    By Pacun, August 13, 2016
    • 1 reply
    • 1k views
    • 
    • jklcpa
    • August 13, 2016

55. Awarded Back Pay

    By peggysioux5, August 3, 2016
    • 19 replies
    • 3.5k views
    • 
    • peggysioux5
    • August 13, 2016

56. New Phishing Scheme Mimics Software Providers; Targets Tax Professionals

    By Elrod, August 12, 2016
    • 3 replies
    • 1k views
    • 
    • Pacun
    • August 13, 2016

57. 2016 Tax Software Survey - Journal of Accountancy

    By Abby Normal, August 12, 2016
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • August 12, 2016

58. Disallowed prior year S-corp loss

    By cpr1955, August 11, 2016
    • 3 replies
    • 1.3k views
    • 
    • Catherine
    • August 12, 2016

59. Funeral Expenses

    By Bart, May 18, 2010
    • 14 replies
    • 9.8k views
    • 
    • MI_Admin
    • August 12, 2016

60. New ATX CRM system and Web Support

    By Abby Normal, August 12, 2016
    • 0 replies
    • 860 views
    • 
    • Abby Normal
    • August 12, 2016

61. family employees

    By TAXMAN, August 10, 2016
    • 7 replies
    • 1.7k views
    • 
    • michaelmars
    • August 12, 2016

62. Tax Exempt Status

    By Patrick Michael, August 10, 2016
    • 2 replies
    • 1.1k views
    • 
    • Patrick Michael
    • August 12, 2016

63. HOW DO YOU RANK ?

    By Lee B, August 11, 2016
    • 1 reply
    • 1k views
    • 
    • SaraEA
    • August 12, 2016

64. Church TE determination letter copy

    By Margaret CPA in OH, August 10, 2016
    • 13 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • August 11, 2016

65. How to download and install the Windows 10 Anniversary Update

    By Elrod, August 3, 2016
    • 1 reply
    • 1.1k views
    • 
    • Roberts
    • August 11, 2016

66. 1120 with over 100 employees and no health insurance

    By ILLMAS, August 9, 2016
    • 3 replies
    • 1.1k views
    • 
    • Lee B
    • August 9, 2016

67. IRS Increases 'Marriage Penalty,' Unmarried Cohabitants To Get Twice The Mortgage Interest Deduction

    By Elrod, August 3, 2016
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • August 8, 2016

68. Common Law Marriage and Joint Return

    By OldJack, August 5, 2016
    • 7 replies
    • 1.7k views
    • 
    • OldJack
    • August 7, 2016

69. Sale of partnership interest

    By ILLMAS, August 5, 2016
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • August 6, 2016

70. Now two users can not use ATX2012 at once?

    By taxpro78, February 22, 2013
    • 21 replies
    • 8.3k views
    • 
    • Margaret CPA in OH
    • August 5, 2016

71. final 1040 or 1041 estate income?

    By Catherine, July 25, 2016
    • 11 replies
    • 1.6k views
    • 
    • Catherine
    • August 5, 2016

72. annunity rules

    By TAXMAN, August 3, 2016
    • 22 replies
    • 10.3k views
    • 
    • FDNY
    • August 5, 2016

73. Taxpayer Refund still in Process

    By OldJack, August 2, 2016
    • 8 replies
    • 1.6k views
    • 
    • OldJack
    • August 5, 2016

74. IRS Works to Help Taxpayers Affected by ITIN Changes; Renewals Begin in October

    By Elrod, August 5, 2016
    • 1 reply
    • 881 views
    • 
    • Yardley CPA
    • August 5, 2016

75. Inventory on Form 990

    By JohnH, August 3, 2016
    • 5 replies
    • 1.6k views
    • 
    • Gail in Virginia
    • August 4, 2016

76. Partnership basis audit

    By Catherine, August 3, 2016
    • 4 replies
    • 995 views
    • 
    • Catherine
    • August 4, 2016

77. Rollover

    By grandmabee, August 2, 2016
    • 3 replies
    • 1.3k views
    • 
    • grandmabee
    • August 3, 2016

78. filed 982 and IRS writes back that TP must be insolvent

    By schirallicpa, August 3, 2016
    • 1 reply
    • 966 views
    • 
    • Tax Prep by Deb
    • August 3, 2016

79. ROBO ACCOUNTANTS ON THE WAY ?

    By Lee B, July 27, 2016
    • 12 replies
    • 3.7k views
    • 
    • Randall
    • August 3, 2016

80. EMAIL SCAMS

    By Lee B, August 2, 2016
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • August 3, 2016

81. 2 ?s - regarding delinquent returns

    By schirallicpa, August 2, 2016
    • 3 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • August 3, 2016

82. Bad timing = Bad Consequences

    By ILLMAS, August 2, 2016
    • 1 reply
    • 978 views
    • 
    • FDNY
    • August 2, 2016

83. Gross income and dependency

    By Margaret CPA in OH, August 2, 2016
    • 5 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • August 2, 2016

84. SE Health Insurance Problem

    By Lion EA, August 1, 2016
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • August 2, 2016

85. TAX HUMOR

    By Lee B, August 1, 2016
    • 1 reply
    • 1.2k views
    • 
    • Elrod
    • August 1, 2016

86. Hugs

    By Lion EA, July 31, 2016
    • 4 replies
    • 1.3k views
    • 
    • Abby Normal
    • August 1, 2016

87. Sch C owner pays rent to herself - active participation?

    By schirallicpa, July 27, 2016
    • 14 replies
    • 2.2k views
    • 
    • Max W
    • July 30, 2016

88. FORM 8283

    By GeorgeM, July 29, 2016
    • 1 reply
    • 1.2k views
    • 
    • Jack from Ohio
    • July 29, 2016

89. This is Why I Hate the Off Season

    By FDNY, July 13, 2016
    • 20 replies
    • 3.2k views
    • 
    • joanmcq
    • July 29, 2016

90. 7/29 is finally here. No more Win10 upgrade shennanigans (hopefully)

    By Abby Normal, July 29, 2016
    • 3 replies
    • 1.1k views
    • 
    • FDNY
    • July 29, 2016

91. Anyone else not able to get their server started?

    By BulldogTom, July 28, 2016
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • July 29, 2016

92. efiling 941 - getting error message

    By joanmcq, July 27, 2016
    • 3 replies
    • 1.1k views
    • 
    • joanmcq
    • July 29, 2016

93. Amend or Form 3115?

    By Catherine, July 20, 2016
    • 3 replies
    • 1.2k views
    • 
    • Terry D EA
    • July 28, 2016

94. Program won't open for me today

    By NECPA in NEBRASKA, July 23, 2016
    • 13 replies
    • 2.9k views
    • 
    • NECPA in NEBRASKA
    • July 25, 2016

95. can't efile, ATX site down?

    By joanmcq, July 23, 2016
    • 2 replies
    • 1.2k views
    • 
    • Jim Oh Bkkr
    • July 24, 2016

96. Hidden Dangers Your tax practice may be opening you up to liability

    By Elrod, July 23, 2016
    • 0 replies
    • 1.1k views
    • 
    • Elrod
    • July 23, 2016

97. Non-wage tip income?

    By Catherine, July 22, 2016
    • 5 replies
    • 1.2k views
    • 
    • FDNY
    • July 22, 2016

98. How Accounting Firms Can Protect Their Data, And Their Clients'

    By Elrod, July 22, 2016
    • 0 replies
    • 980 views
    • 
    • Elrod
    • July 22, 2016

99. IP PIN tool re-introduced

    By Catherine, July 21, 2016
    • 1 reply
    • 1k views
    • 
    • SaraEA
    • July 22, 2016

100. PortalSafe? 1 2

     By Janitor Bob, February 6, 2016
     • 30 replies
     • 5.6k views
     • 
     • MDEA
     • July 22, 2016