General Chat

23,932 topics in this forum

1. RMD from 403b - Indivdual still works parttime

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

2. Multi Member LLC to SMLLC

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

3. Form 7004 reject with year-end date mismatch

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

4. IL Registered CPA

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

5. Difficult..I can't climb steps

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

6. MFS & Community Property State

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

7. The Clintons' tax return

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

8. 401K Distribution Split

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

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

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

10. 2016 Tax Software Survey - Journal of Accountancy

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

11. New ATX CRM system and Web Support

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

12. Disallowed prior year S-corp loss

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

13. HOW DO YOU RANK ?

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

14. Rental conundrum

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

15. Tax Exempt Status

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

16. family employees

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

17. Church TE determination letter copy

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

18. 1120 with over 100 employees and no health insurance

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

19. Sale of partnership interest

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

20. Capital Gain (1065 K-1 Capital)

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

21. Common Law Marriage and Joint Return

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

22. 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

23. Awarded Back Pay

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

24. Inventory on Form 990

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

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

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

26. 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

27. Partnership basis audit

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

28. 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

29. annunity rules

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

30. EMAIL SCAMS

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

31. 2 ?s - regarding delinquent returns

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

32. Taxpayer Refund still in Process

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

33. Bad timing = Bad Consequences

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

34. Gross income and dependency

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

35. Rollover

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

36. TAX HUMOR

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

37. SE Health Insurance Problem

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

38. Hugs

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

39. FORM 8283

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

40. 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

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

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

42. efiling 941 - getting error message

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

43. ROBO ACCOUNTANTS ON THE WAY ?

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

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

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

45. final 1040 or 1041 estate income?

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

46. can't efile, ATX site down?

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

47. 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

48. 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

49. Non-wage tip income?

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

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

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

51. Tax quote of the day

    By Catherine, July 21, 2016
    • 1 reply
    • 997 views
    • 
    • Elrod
    • July 21, 2016

52. IP PIN tool re-introduced

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

53. Amend or Form 3115?

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

54. Paperless Plus Stages

    By Ang, July 19, 2016
    • 0 replies
    • 912 views
    • 
    • Ang
    • July 19, 2016

55. Corporate name change

    By TaxmannEA, July 19, 2016
    • 3 replies
    • 1.3k views
    • 
    • JohnH
    • July 19, 2016

56. US CITIZEN LIVING IN CANADA WITH SPOUSE

    By DEO, July 19, 2016
    • 1 reply
    • 957 views
    • 
    • Catherine
    • July 19, 2016

57. Prometrics has updated!

    By grmy2h, July 17, 2016
    • 2 replies
    • 981 views
    • 
    • RitaB
    • July 18, 2016

58. Suit Challenges IRS Right to Collect PTIN Fees

    By Elrod, July 16, 2016
    • 17 replies
    • 2.8k views
    • 
    • Jack from Ohio
    • July 21, 2016

59. ATX 2013

    By Pacun, July 16, 2016
    • 1 reply
    • 1.1k views
    • 
    • PaulH
    • July 16, 2016

60. Would you have put this on Sch C?

    By Abby Normal, July 15, 2016
    • 10 replies
    • 1.9k views
    • 
    • Abby Normal
    • July 20, 2016

61. AICPA Sues Over IRS Preparer Program

    By Elrod, July 14, 2016
    • 1 reply
    • 1.1k views
    • 
    • SaraEA
    • July 15, 2016

62. Payroll software for Mac

    By cpabsd, July 14, 2016
    • 1 reply
    • 889 views
    • 
    • Lion EA
    • July 14, 2016

63. Asset Sale and Goodwill

    By David, July 14, 2016
    • 1 reply
    • 849 views
    • 
    • Abby Normal
    • July 14, 2016

64. Husband lives out of Country, wife in US, does his international money have to be declared?

    By giogis245, July 14, 2016
    • 5 replies
    • 1.3k views
    • 
    • Max W
    • July 15, 2016

65. Couple wants to amend MFJ return to MFS for 2015 return

    By giogis245, July 14, 2016
    • 2 replies
    • 1.2k views
    • 
    • Max W
    • July 15, 2016

66. This is Why I Hate the Off Season

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

67. 1099-Q

    By David, July 13, 2016
    • 2 replies
    • 1.5k views
    • 
    • SaraEA
    • July 15, 2016

68. Anyone going to NATP Las Vegas?

    By BulldogTom, July 12, 2016
    • 0 replies
    • 809 views
    • 
    • BulldogTom
    • July 12, 2016

69. Tip I only recently learned: Reprinting a return with the original date

    By Abby Normal, July 12, 2016
    • 3 replies
    • 952 views
    • 
    • Abby Normal
    • July 12, 2016

70. S Corp Election Notice

    By Gail in Virginia, July 12, 2016
    • 1 reply
    • 986 views
    • 
    • Abby Normal
    • July 12, 2016

71. legal marijuana

    By BobH, July 11, 2016
    • 4 replies
    • 1.3k views
    • 
    • David1980
    • July 12, 2016

72. 1120S (Shareholder's salary & SEP contribution)

    By ILLMAS, July 11, 2016
    • 6 replies
    • 1.7k views
    • 
    • Terry D EA
    • July 18, 2016

73. I've been served

    By BHoffman, July 8, 2016
    • 3 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • July 9, 2016

74. I've been served

    By BHoffman, July 8, 2016
    • 4 replies
    • 1.3k views
    • 
    • BHoffman
    • July 10, 2016

75. Share Respnsibility Payment not showing on IRS Account Transcript

    By Abby Normal, July 8, 2016
    • 3 replies
    • 1.3k views
    • 
    • Abby Normal
    • July 11, 2016

76. Home sale, just married

    By joanmcq, July 8, 2016
    • 2 replies
    • 1k views
    • 
    • joanmcq
    • July 9, 2016

77. AutoHotkey Scripts

    By Abby Normal, July 7, 2016
    • 2 replies
    • 2k views
    • 
    • JohnH
    • July 7, 2016

78. E-file my first Amended NY Return Today

    By ADGFINANCIAL, July 7, 2016
    • 0 replies
    • 840 views
    • 
    • ADGFINANCIAL
    • July 7, 2016

79. Mutual Fund Liquidation Distributions

    By MsTabbyKats, July 7, 2016
    • 4 replies
    • 1.7k views
    • 
    • MsTabbyKats
    • July 8, 2016

80. Slow software

    By ASF, July 6, 2016
    • 3 replies
    • 1.3k views
    • 
    • Ang
    • July 19, 2016

81. RANT: There are too many bad preparers out there

    By Abby Normal, July 6, 2016
    • 6 replies
    • 1.4k views
    • 
    • BHoffman
    • July 9, 2016

82. Isues with amended return

    By Beerdeer, July 6, 2016
    • 3 replies
    • 8.6k views
    • 
    • Beerdeer
    • July 6, 2016

83. Microsoft Edge and my Windows 10 O. S. 1 2

    By Lucho, July 6, 2016
    • 33 replies
    • 7.4k views
    • 
    • BHoffman
    • July 15, 2016

84. TAX HUMOR

    By Lee B, July 5, 2016
    • 2 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • July 5, 2016

85. Happy Independence day

    By Elrod, July 3, 2016
    • 4 replies
    • 1.5k views
    • 
    • JohnH
    • July 4, 2016

86. How to donwload CPE Credit History from IRS

    By Naveen Mohan from New York, July 2, 2016
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • July 2, 2016

87. Good News!!!

    By Terry D EA, July 1, 2016
    • 1 reply
    • 1.1k views
    • 
    • FDNY
    • July 1, 2016

88. MD Preparers: Anyone have any inside info on the new MD retirement plan?

    By Abby Normal, July 1, 2016
    • 0 replies
    • 655 views
    • 
    • Abby Normal
    • July 1, 2016

89. Possible switch to ATX. Can ATX handle the complexity? 1 2

    By SaraEA, July 1, 2016
    • 28 replies
    • 5.1k views
    • 
    • Abby Normal
    • July 8, 2016

90. Transmitted to IRS (2014 no update since 4/2016)

    By ILLMAS, June 30, 2016
    • 1 reply
    • 985 views
    • 
    • jklcpa
    • July 1, 2016

91. SEE1

    By RitaB, June 30, 2016
    • 6 replies
    • 1.6k views
    • 
    • Patrick Michael
    • July 5, 2016

92. this creep crawled into my office years ago- the facebook fraud

    By schirallicpa, June 29, 2016
    • 4 replies
    • 1.6k views
    • 
    • FDNY
    • July 1, 2016

93. SEE2

    By grmy2h, June 28, 2016
    • 11 replies
    • 18.5k views
    • 
    • ILLMAS
    • June 29, 2016

94. Quickbooks ? - B Hoffman? 2014 year...

    By WITAXLADY, June 27, 2016
    • 5 replies
    • 1.3k views
    • 
    • jklcpa
    • February 25, 2017

95. S corp Return rejection

    By Naveen Mohan from New York, June 27, 2016
    • 1 reply
    • 1k views
    • 
    • jklcpa
    • June 27, 2016

96. ATX2015 - Can't Connect to Server

    By ZoomnFinancial, June 27, 2016
    • 3 replies
    • 2.8k views
    • 
    • ZoomnFinancial
    • June 30, 2016

97. C Corp final asset sale

    By David, June 24, 2016
    • 1 reply
    • 906 views
    • 
    • OldJack
    • June 25, 2016

98. Wife No Longer S Corp SH

    By David, June 24, 2016
    • 8 replies
    • 1.5k views
    • 
    • David
    • June 27, 2016

99. scorp sale

    By TAXMAN, June 24, 2016
    • 1 reply
    • 936 views
    • 
    • OldJack
    • June 25, 2016

100. annuity to beneficiary - how not taxed?

     By schirallicpa, June 24, 2016
     • 10 replies
     • 1.8k views
     • 
     • schirallicpa
     • June 27, 2016