General Chat

23,992 topics in this forum

1. 941 Deposits/ Penalties

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

2. Increase in basis? (scenario)

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

3. PTIN Class Action Lawsuit Affects All Tax Return Preparers

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

4. In the Path of Hurricane Matthew?

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

5. COD and EIC???

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

6. PaperPort 14

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

7. NJ Schedule C Question

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

8. Oil & Gas input & depletion carryovers

   By sheila, October 5, 2016   

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

9. ATX Pricing

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

10. Sale of Business

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

11. IRS impersonators arrested

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

12. ATX 2015 Database Server Error

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

13. It's a boy or a girl

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

14. Signing a Deceased Taxpayer's Returns

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

15. 1099c code H

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

16. September and October Clients 1 2

    By RitaB, September 27, 2016
    • 32 replies
    • 5.1k views
    • 
    • SaraEA
    • October 13, 2016

17. 1099-A (options??)

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

18. A cure for an old addiction

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

19. 1099-S Received with only one ssn

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

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

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

21. like kind exchange on vehicle

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

22. Has anyone filed Form 1139 for their client?

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

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

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

24. CPE for teaching

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

25. roth and estate

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

26. Class Action Information -- PTIN

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

27. Audit Concerns 1 2

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

28. EXPIRATION OF LOSS CARRYFORWARD

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

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

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

30. 1099-Misc late filing penalties

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

31. 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

32. Canadian Form T5013

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

33. Exercise shares (W2 & 1099B)

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

34. RRB-1099 ATX pull down menu ?

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

35. Sale of investment property (need help reporting)

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

36. Healthcare for US Citizen Living in SIngapore

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

37. Home Office Carryover

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

38. 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

39. LLC member loan satisfied by property

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

40. Unlikley Email Scam

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

41. Calculator ribbons

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

42. Form 1310 refund of deceased with no spouse

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

43. can't remember password on a return

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

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

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

45. Economical Workflow Software

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

46. IRS Picks Debt Collection Contractors.

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

47. IRS Phone Scam 1 2 3

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

48. 8332 new twist

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

49. Presidental Election worker....

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

50. 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

51. A fix for problematic Windows 7 updates

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

52. Possible tax law change after being audited

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

53. Repairs and Improvements in Escrow for Asset Sale

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

54. 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

55. Pros and cons of reverse mortgages

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

56. Variation on a theme, new email phishing scam

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

57. Spouse MFS or MFJ

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

58. Fiscal year

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

59. Chapter 11 & Section 363

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

60. Conservation Easements

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

61. 2017 PREPARER PENALTIES

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

62. CPA LOSES CAR/OFFICE DEDUCTIONS IN TC CASE

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

63. Corporate FEIN Change

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

64. Receipt Bank

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

65. Magician TP

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

66. ATX attachment

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

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

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

68. 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

69. Multi Member LLC to SMLLC

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

70. Enrollment Card

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

71. Employee tip credit on Form 3800

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

72. Remembering September 11th

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

73. AFTR AND AFSP

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

74. Success with abating S Corp late filing penalty?

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

75. 2013 efile

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

76. MFS amended to MFJ and late filing penalty

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

77. 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

78. After Tax IRA Contributions

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

79. Partner K-1 box 16

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

80. 1099-R Code L

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

81. Capital Gain

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

82. Always A New Wrinkle

    By Christian, December 28, 2013
    • 9 replies
    • 2.4k views
    • 
    • Christian
    • September 5, 2016

83. C-Corp Basis

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

84. NT: looters (funny)

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

85. S Corp Officer's W-2 Incorrect

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

86. Sale of Rental Property

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

87. ATX2015 anyone else having problems?

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

88. Office Network Upgrade

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

89. S-Corp to PSC

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

90. NT: Gene Wilder

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

91. Short Year 1065 - Technical Termination

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

92. Distributions in excess of basis vs. loss carryforward

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

93. IL Registered CPA

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

94. 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

95. 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

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

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

97. Limits to our expertise

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

98. Elusive S Corp Basis

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

99. Fiduciary Return

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

100. Source Tax

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