General Chat

23,983 topics in this forum

1. Sale of Business

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

2. IRS impersonators arrested

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

3. ATX 2015 Database Server Error

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

4. It's a boy or a girl

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

5. Signing a Deceased Taxpayer's Returns

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

6. 1099c code H

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

7. September and October Clients 1 2

   By RitaB, September 27, 2016
   • 32 replies
   • 5k views
   • 
   • SaraEA
   • October 13, 2016

8. 1099-A (options??)

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

9. A cure for an old addiction

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

10. 1099-S Received with only one ssn

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

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

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

12. like kind exchange on vehicle

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

13. Has anyone filed Form 1139 for their client?

    By ILLMAS, March 8, 2013
    • 6 replies
    • 2.5k views
    • 
    • BHoffman
    • October 10, 2016

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

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

15. CPE for teaching

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

16. roth and estate

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

17. Class Action Information -- PTIN

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

18. Audit Concerns 1 2

    By Christian, October 1, 2016
    • 36 replies
    • 5.3k views
    • 
    • jklcpa
    • October 8, 2016

19. EXPIRATION OF LOSS CARRYFORWARD

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

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

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

21. 1099-Misc late filing penalties

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

22. 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

23. Canadian Form T5013

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

24. Exercise shares (W2 & 1099B)

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

25. RRB-1099 ATX pull down menu ?

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

26. Sale of investment property (need help reporting)

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

27. Healthcare for US Citizen Living in SIngapore

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

28. Home Office Carryover

    By BulldogTom, December 20, 2015
    • 6 replies
    • 5k views
    • 
    • BHoffman
    • October 4, 2016

29. 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

30. LLC member loan satisfied by property

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

31. Unlikley Email Scam

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

32. Calculator ribbons

    By BLACK BART, September 28, 2016
    • 14 replies
    • 3.2k views
    • 
    • BLACK BART
    • September 30, 2016

33. Form 1310 refund of deceased with no spouse

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

34. can't remember password on a return

    By schirallicpa, September 28, 2016
    • 3 replies
    • 1.4k views
    • 
    • schirallicpa
    • September 29, 2016

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

    By Elrod, September 29, 2016
    • 0 replies
    • 1k views
    • 
    • Elrod
    • September 29, 2016

36. Economical Workflow Software

    By NECPA in NEBRASKA, September 21, 2016
    • 17 replies
    • 3k views
    • 
    • michaelmars
    • September 29, 2016

37. IRS Picks Debt Collection Contractors.

    By Lee B, September 28, 2016
    • 1 reply
    • 916 views
    • 
    • Abby Normal
    • September 28, 2016

38. IRS Phone Scam 1 2 3

    By Terry D EA, August 23, 2016
    • 61 replies
    • 13.4k views
    • 
    • Lion EA
    • September 28, 2016

39. 8332 new twist

    By Hahn1040, September 23, 2016
    • 8 replies
    • 2.5k views
    • 
    • NECPA in NEBRASKA
    • September 28, 2016

40. Presidental Election worker....

    By Denne, March 29, 2009
    • 8 replies
    • 2k views
    • 
    • Terry D EA
    • September 28, 2016

41. IRS Warns of a New Wave of Attacks Focused on Tax Professionals

    By Elrod, September 3, 2016
    • 10 replies
    • 2.6k views
    • 
    • David1980
    • September 27, 2016

42. A fix for problematic Windows 7 updates

    By Abby Normal, September 27, 2016
    • 0 replies
    • 754 views
    • 
    • Abby Normal
    • September 27, 2016

43. Possible tax law change after being audited

    By Jack from Ohio, September 26, 2016
    • 8 replies
    • 1.5k views
    • 
    • ILLMAS
    • September 27, 2016

44. Repairs and Improvements in Escrow for Asset Sale

    By David, September 27, 2016
    • 1 reply
    • 968 views
    • 
    • DANRVAN
    • September 27, 2016

45. Reverse mortgage interest paid by heir. Deduct or add to basis?

    By TAXMAN, September 20, 2016
    • 10 replies
    • 4.1k views
    • 
    • jklcpa
    • September 26, 2016

46. Pros and cons of reverse mortgages

    By jklcpa, September 25, 2016
    • 3 replies
    • 2.2k views
    • 
    • jklcpa
    • September 26, 2016

47. Variation on a theme, new email phishing scam

    By jklcpa, September 23, 2016
    • 5 replies
    • 1.4k views
    • 
    • Catherine
    • September 26, 2016

48. Spouse MFS or MFJ

    By ILLMAS, September 26, 2016
    • 0 replies
    • 893 views
    • 
    • ILLMAS
    • September 26, 2016

49. Fiscal year

    By neilbrink, September 22, 2016
    • 9 replies
    • 1.9k views
    • 
    • Gail in Virginia
    • September 26, 2016

50. Chapter 11 & Section 363

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

51. Conservation Easements

    By cred65, September 9, 2016
    • 5 replies
    • 1.6k views
    • 
    • Burke
    • September 21, 2016

52. 2017 PREPARER PENALTIES

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

53. CPA LOSES CAR/OFFICE DEDUCTIONS IN TC CASE

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

54. Corporate FEIN Change

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

55. Receipt Bank

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

56. Magician TP

    By ILLMAS, September 14, 2016
    • 14 replies
    • 2.2k views
    • 
    • Gail in Virginia
    • September 15, 2016

57. ATX attachment

    By ILLMAS, September 15, 2016
    • 2 replies
    • 1.6k views
    • 
    • rfassett
    • September 15, 2016

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

    By Pacun, August 22, 2016
    • 8 replies
    • 2.2k views
    • 
    • lukefrye
    • September 14, 2016

59. Two member LLC to be taxed as S Corp

    By Naveen Mohan from New York, September 12, 2016
    • 2 replies
    • 1.4k views
    • 
    • lukefrye
    • September 14, 2016

60. Multi Member LLC to SMLLC

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

61. Enrollment Card

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

62. Employee tip credit on Form 3800

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

63. Remembering September 11th

    By FDNY, September 10, 2016
    • 4 replies
    • 1.5k views
    • 
    • Elrod
    • September 11, 2016

64. AFTR AND AFSP

    By TAXMAN, September 2, 2016
    • 2 replies
    • 1.3k views
    • 
    • mcb39
    • September 11, 2016

65. Success with abating S Corp late filing penalty?

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

66. 2013 efile

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

67. MFS amended to MFJ and late filing penalty

    By SFA, September 9, 2016
    • 6 replies
    • 1.7k views
    • 
    • SFA
    • September 10, 2016

68. 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

69. After Tax IRA Contributions

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

70. Partner K-1 box 16

    By BHoffman, September 8, 2016
    • 22 replies
    • 5.1k views
    • 
    • Catherine
    • September 9, 2016

71. 1099-R Code L

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

72. Capital Gain

    By Christian, September 5, 2016
    • 3 replies
    • 1.6k views
    • 
    • SaraEA
    • September 6, 2016

73. Always A New Wrinkle

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

74. C-Corp Basis

    By Max W, September 1, 2016
    • 10 replies
    • 2.4k views
    • 
    • OldJack
    • September 4, 2016

75. NT: looters (funny)

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

76. S Corp Officer's W-2 Incorrect

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

77. Sale of Rental Property

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

78. ATX2015 anyone else having problems?

    By ILLMAS, January 21, 2016
    • 11 replies
    • 3k views
    • 
    • margehay
    • September 1, 2016

79. Office Network Upgrade

    By Abby Normal, August 30, 2016
    • 6 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • August 31, 2016

80. S-Corp to PSC

    By TaxmannEA, August 26, 2016
    • 9 replies
    • 2.3k views
    • 
    • michaelmars
    • August 31, 2016

81. NT: Gene Wilder

    By Catherine, August 29, 2016
    • 10 replies
    • 3.1k views
    • 
    • Abby Normal
    • August 31, 2016

82. Short Year 1065 - Technical Termination

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

83. Distributions in excess of basis vs. loss carryforward

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

84. IL Registered CPA

    By mircpa, August 15, 2016
    • 6 replies
    • 2.1k views
    • 
    • mircpa
    • August 29, 2016

85. 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

86. 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

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

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

88. Limits to our expertise

    By SaraEA, August 22, 2016
    • 24 replies
    • 2.8k views
    • 
    • BulldogTom
    • August 24, 2016

89. Elusive S Corp Basis

    By FDNY, August 19, 2016
    • 11 replies
    • 2.3k views
    • 
    • FDNY
    • August 23, 2016

90. Fiduciary Return

    By Christian, August 20, 2016
    • 2 replies
    • 1k views
    • 
    • jklcpa
    • August 21, 2016

91. Source Tax

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

92. Amended Return and First Time Homebuyer Credit

    By Patrick Michael, August 17, 2016
    • 4 replies
    • 1.3k views
    • 
    • Patrick Michael
    • August 18, 2016

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

    By joanmcq, August 17, 2016
    • 3 replies
    • 1.1k views
    • 
    • joanmcq
    • August 18, 2016

94. REQUIRED DISTRIBUTION IRA 1 2

    By TAXMAN, March 13, 2016
    • 25 replies
    • 4.1k views
    • 
    • joanmcq
    • August 17, 2016

95. PTIN FEE TO GO DOWN

    By Lee B, August 16, 2016
    • 6 replies
    • 1.6k views
    • 
    • Gail in Virginia
    • August 17, 2016

96. RMD from 403b - Indivdual still works parttime

    By Yardley CPA, August 16, 2016
    • 7 replies
    • 2.9k views
    • 
    • SaraEA
    • August 17, 2016

97. Form 7004 reject with year-end date mismatch

    By jklcpa, August 15, 2016
    • 5 replies
    • 1.9k views
    • 
    • SaraEA
    • August 17, 2016

98. Difficult..I can't climb steps

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

99. MFS & Community Property State

    By Terry D EA, August 15, 2016
    • 6 replies
    • 1.9k views
    • 
    • Terry D EA
    • August 15, 2016

100. Rental conundrum

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