General Chat

23,991 topics in this forum

1. IRS Picks Debt Collection Contractors.

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

2. can't remember password on a return

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

3. Calculator ribbons

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

4. A fix for problematic Windows 7 updates

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

5. September and October Clients 1 2

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

6. Repairs and Improvements in Escrow for Asset Sale

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

7. Possible tax law change after being audited

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

8. Spouse MFS or MFJ

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

9. New IRS e-Services authentication process requires re-registration

   By Elrod, September 26, 2016
   • 12 replies
   • 2.4k views
   • 
   • mcb39
   • October 27, 2016

10. Pros and cons of reverse mortgages

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

11. 8332 new twist

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

12. Variation on a theme, new email phishing scam

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

13. Fiscal year

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

14. Chapter 11 & Section 363

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

15. Economical Workflow Software

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

16. CPA LOSES CAR/OFFICE DEDUCTIONS IN TC CASE

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

17. Receipt Bank

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

18. Corporate FEIN Change

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

19. 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

20. 2017 PREPARER PENALTIES

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

21. ATX attachment

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

22. Magician TP

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

23. Enrollment Card

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

24. 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

25. Employee tip credit on Form 3800

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

26. Remembering September 11th

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

27. 2013 efile

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

28. Conservation Easements

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

29. MFS amended to MFJ and late filing penalty

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

30. Success with abating S Corp late filing penalty?

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

31. 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

32. After Tax IRA Contributions

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

33. Partner K-1 box 16

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

34. Capital Gain

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

35. 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

36. NT: looters (funny)

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

37. AFTR AND AFSP

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

38. 1099-R Code L

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

39. C-Corp Basis

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

40. S Corp Officer's W-2 Incorrect

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

41. Sale of Rental Property

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

42. C Corp stock basis and sale

    By BHoffman, August 30, 2016
    • 10 replies
    • 2.4k views
    • 
    • BHoffman
    • April 20, 2017

43. Office Network Upgrade

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

44. Short Year 1065 - Technical Termination

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

45. NT: Gene Wilder

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

46. Distributions in excess of basis vs. loss carryforward

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

47. 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

48. S-Corp to PSC

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

49. 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

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

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

51. IRS Phone Scam 1 2 3

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

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

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

53. Limits to our expertise

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

54. Fiduciary Return

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

55. Elusive S Corp Basis

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

56. Source Tax

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

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

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

58. Amended Return and First Time Homebuyer Credit

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

59. PTIN FEE TO GO DOWN

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

60. RMD from 403b - Indivdual still works parttime

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

61. Multi Member LLC to SMLLC

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

62. Form 7004 reject with year-end date mismatch

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

63. IL Registered CPA

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

64. Difficult..I can't climb steps

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

65. MFS & Community Property State

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

66. The Clintons' tax return

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

67. 401K Distribution Split

    By neilbrink, August 12, 2016
    • 11 replies
    • 2.1k views
    • 
    • DANRVAN
    • August 15, 2016

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

    By Elrod, August 12, 2016
    • 3 replies
    • 1.1k views
    • 
    • Pacun
    • August 13, 2016

69. 2016 Tax Software Survey - Journal of Accountancy

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

70. New ATX CRM system and Web Support

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

71. Disallowed prior year S-corp loss

    By cpr1955, August 11, 2016
    • 3 replies
    • 1.4k views
    • 
    • Catherine
    • August 12, 2016

72. HOW DO YOU RANK ?

    By Lee B, August 11, 2016
    • 1 reply
    • 1.1k views
    • 
    • SaraEA
    • August 12, 2016

73. Rental conundrum

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

74. Tax Exempt Status

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

75. family employees

    By TAXMAN, August 10, 2016
    • 7 replies
    • 1.8k views
    • 
    • michaelmars
    • August 12, 2016

76. Church TE determination letter copy

    By Margaret CPA in OH, August 10, 2016
    • 13 replies
    • 2.1k views
    • 
    • Margaret CPA in OH
    • August 11, 2016

77. 1120 with over 100 employees and no health insurance

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

78. Sale of partnership interest

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

79. Capital Gain (1065 K-1 Capital)

    By ILLMAS, August 5, 2016
    • 11 replies
    • 2.7k views
    • 
    • OldJack
    • August 14, 2016

80. Common Law Marriage and Joint Return

    By OldJack, August 5, 2016
    • 7 replies
    • 1.8k views
    • 
    • OldJack
    • August 7, 2016

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

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

82. Awarded Back Pay

    By peggysioux5, August 3, 2016
    • 19 replies
    • 3.7k views
    • 
    • peggysioux5
    • August 13, 2016

83. Inventory on Form 990

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

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

    By Elrod, August 3, 2016
    • 1 reply
    • 1.2k views
    • 
    • Roberts
    • August 11, 2016

85. 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

86. Partnership basis audit

    By Catherine, August 3, 2016
    • 4 replies
    • 1k views
    • 
    • Catherine
    • August 4, 2016

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

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

88. annunity rules

    By TAXMAN, August 3, 2016
    • 22 replies
    • 10.5k views
    • 
    • FDNY
    • August 5, 2016

89. EMAIL SCAMS

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

90. 2 ?s - regarding delinquent returns

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

91. Taxpayer Refund still in Process

    By OldJack, August 2, 2016
    • 8 replies
    • 1.7k views
    • 
    • OldJack
    • August 5, 2016

92. Bad timing = Bad Consequences

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

93. Gross income and dependency

    By Margaret CPA in OH, August 2, 2016
    • 5 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • August 2, 2016

94. Rollover

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

95. TAX HUMOR

    By Lee B, August 1, 2016
    • 1 reply
    • 1.3k views
    • 
    • Elrod
    • August 1, 2016

96. SE Health Insurance Problem

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

97. Hugs

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

98. FORM 8283

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

99. 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

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

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