General Chat

23,920 topics in this forum

1. 1099-LTC in ATX

   By Margaret CPA in OH, February 21, 2008
   • 2 replies
   • 2.9k views
   • 
   • Margaret CPA in OH
   • February 22, 2008

2. Receive Acks screen too large

   By Margaret CPA in OH, February 18, 2009
   • 2 replies
   • 900 views
   • 
   • Margaret CPA in OH
   • February 18, 2009

3. Smells funky to me...dead fish...

   By Cajun Sue, April 7, 2009
   • 2 replies
   • 1.5k views
   • 
   • RitaB
   • April 8, 2009

4. W-7 Rejection!!!

   By ILLMAS, July 7, 2009
   • 2 replies
   • 1.5k views
   • 
   • mircpa
   • July 8, 2009

5. Education Credit

   By Terry O, February 2, 2010
   • 2 replies
   • 1.1k views
   • 
   • TAXBILLY
   • February 2, 2010

6. Registered Tax Return Preparer Test

   By ILLMAS, September 9, 2011
   • 2 replies
   • 2.1k views
   • 
   • Gail in Virginia
   • September 9, 2011

7. Estate Return Due Date

   By Randall, August 30, 2012
   • 2 replies
   • 1.5k views
   • 
   • Randall
   • August 31, 2012

8. E-filing an 1120 with a balance due

   By ILLMAS, May 22, 2013
   • 2 replies
   • 1.3k views
   • 
   • Lee B
   • May 23, 2013

9. forms for e-file

   By imjulier, February 7, 2014
   • 2 replies
   • 1.3k views
   • 
   • easytax
   • February 8, 2014

10. NT: Cat pix of the day

    By Catherine, June 23, 2014
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • June 23, 2014

11. IRS CHANGES IDENTITY THEFT POLICY

    By Lee B, June 3, 2015
    • 2 replies
    • 1.2k views
    • 
    • JohnH
    • June 4, 2015

12. New York/New York City Question

    By Diane, March 17, 2008
    • 2 replies
    • 1.6k views
    • 
    • michaelmars
    • March 18, 2008

13. Mortgage Interest

    By cientax, April 2, 2008
    • 2 replies
    • 1k views
    • 
    • jasdlm
    • April 2, 2008

14. form 8878

    By grandmabee, July 7, 2009
    • 2 replies
    • 1.3k views
    • 
    • grandmabee
    • July 8, 2009

15. question for CA preparers

    By Kea, February 2, 2010
    • 2 replies
    • 835 views
    • 
    • Kea
    • February 2, 2010

16. Louisiana Preparers

    By Cathy, February 22, 2010
    • 2 replies
    • 1.1k views
    • 
    • Cathy
    • February 22, 2010

17. NT: Great car.... ?!?!

    By Catherine, November 23, 2010
    • 2 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • November 23, 2010

18. final 1065 return

    By grandmabee, April 14, 2011
    • 2 replies
    • 1.7k views
    • 
    • grandmabee
    • April 15, 2011

19. How to handle this for 2013?

    By artp, March 26, 2013
    • 2 replies
    • 1k views
    • 
    • artp
    • March 26, 2013

20. Fiduciary Return

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

21. Moving Expenses

    By giogis245, February 10, 2018
    • 2 replies
    • 952 views
    • 
    • jklcpa
    • February 10, 2018

22. SMLLC question

    By JimTaxes, March 14, 2019
    • 2 replies
    • 2.1k views
    • 
    • JimTaxes
    • March 14, 2019

23. CCH AnswerConnect Tax Research Free for 45 Days

    By Abby Normal, March 31, 2020
    • 2 replies
    • 1.1k views
    • 
    • WITAXLADY
    • April 1, 2020

24. Life Estate - captial gain tax

    By L.S., May 10, 2007
    • 2 replies
    • 2.4k views
    • 
    • kcjenkins
    • May 11, 2007

25. Old Friend

    By bay, December 3, 2007
    • 2 replies
    • 1.3k views
    • 
    • TAXBILLY
    • December 4, 2007

26. Vehicle Depreciation

    By Janitor Bob, April 14, 2008
    • 2 replies
    • 1.2k views
    • 
    • jainen
    • April 14, 2008

27. taxwise and cch

    By michaelmars, January 7, 2013
    • 2 replies
    • 1.2k views
    • 
    • Guest
    • January 7, 2013

28. 1040 Print Button Gray

    By 7204 MEM, February 25, 2014
    • 2 replies
    • 1.1k views
    • 
    • 7204 MEM
    • February 25, 2014

29. how to cash a check payable to a dissolved corporation

    By Naveen Mohan from New York, November 1, 2014
    • 2 replies
    • 19.7k views
    • 
    • kcjenkins
    • November 1, 2014

30. Best Wishes For a Good Year & Good Season

    By MsTabbyKats, January 1, 2017
    • 2 replies
    • 1.2k views
    • 
    • Yardley CPA
    • January 2, 2017

31. House fire and casualty loss

    By cpabsd, June 19, 2018
    • 2 replies
    • 1.2k views
    • 
    • jklcpa
    • June 20, 2018

32. WINDOWS USERS NEED TO UPDATE !

    By Lee B, March 14, 2019
    • 2 replies
    • 840 views
    • 
    • Yardley CPA
    • March 15, 2019

33. Working More Efficient

    By Terry D EA, May 17, 2022
    • 2 replies
    • 740 views
    • 
    • Catherine
    • May 18, 2022

34. Sale of Former Residence

    By MontanaEA, May 10, 2007
    • 2 replies
    • 1.3k views
    • 
    • MontanaEA
    • May 11, 2007

35. 2007 Enhancements? - Just curious!

    By BCinSC, August 21, 2007
    • 2 replies
    • 1.1k views
    • 
    • Mike D
    • August 22, 2007

36. 990 - E-Postcard

    By Oh Baby!, January 16, 2008
    • 2 replies
    • 1.5k views
    • 
    • HV Ken
    • January 17, 2008

37. Changing S/E tax reported on wrong social security #

    By elabre, March 5, 2008
    • 2 replies
    • 1.9k views
    • 
    • elabre
    • March 7, 2008

38. Confirm

    By helow, March 17, 2008
    • 2 replies
    • 1.3k views
    • 
    • Lynn EA USTCP in Louisiana
    • March 17, 2008

39. tech ?- how do I get rid of old databases

    By schirallicpa, September 17, 2008
    • 2 replies
    • 1.5k views
    • 
    • Randall
    • September 18, 2008

40. Commercial Rental

    By joe, March 27, 2011
    • 2 replies
    • 12.6k views
    • 
    • joe
    • March 28, 2011

41. education again

    By grandmabee, April 15, 2011
    • 2 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • April 15, 2011

42. AMT depreciation-did it change?

    By joanmcq, February 8, 2013
    • 2 replies
    • 1.6k views
    • 
    • joanmcq
    • February 9, 2013

43. Mileage rates for 2013

    By mcb39, December 6, 2013
    • 2 replies
    • 1.1k views
    • 
    • Guest
    • December 7, 2013

44. Quickbooks online & inventory

    By ILLMAS, February 25, 2015
    • 2 replies
    • 1.1k views
    • 
    • Terry D EA
    • February 26, 2015

45. Third party agent

    By ILLMAS, February 4, 2019
    • 2 replies
    • 813 views
    • 
    • PatHack
    • February 4, 2019

46. Looking for opinion on NYS EIC limit

    By schirallicpa, May 17, 2022
    • 2 replies
    • 444 views
    • 
    • schirallicpa
    • May 19, 2022

47. NT - Screen cleaner

    By jklcpa, February 8, 2008
    • 2 replies
    • 1.4k views
    • 
    • MN2V
    • February 9, 2008

48. Farm land sale, part rental

    By 2floridians, April 14, 2008
    • 2 replies
    • 1.6k views
    • 
    • kcjenkins
    • April 17, 2008

49. NT- A Different Christmas Poem

    By wendybooth, December 4, 2008
    • 2 replies
    • 942 views
    • 
    • zeke
    • December 5, 2008

50. Deferred compensation / Borrowing from IRA account

    By kodex, February 18, 2009
    • 2 replies
    • 1.5k views
    • 
    • B. Jani
    • February 19, 2009

51. Paperport V 11

    By Booger, July 8, 2009
    • 2 replies
    • 951 views
    • 
    • Booger
    • July 8, 2009

52. When is a Foundation audit required............

    By pcmcpa, February 22, 2010
    • 2 replies
    • 1.2k views
    • 
    • michaelmars
    • February 22, 2010

53. Another Sch. M Question

    By Dave T, March 12, 2010
    • 2 replies
    • 1k views
    • 
    • TAXBILLY
    • March 12, 2010

54. Engagement letters

    By Jack from Ohio, March 5, 2011
    • 2 replies
    • 1.9k views
    • 
    • TaxCPANY
    • March 6, 2011

55. 8829 and TWO offices

    By Catherine, April 15, 2011
    • 2 replies
    • 1.4k views
    • 
    • Catherine
    • April 15, 2011

56. Statement for 4562 not reporting correctly

    By jklcpa, January 26, 2012
    • 2 replies
    • 1.4k views
    • 
    • jklcpa
    • January 27, 2012

57. In other words

    By Chowdahead, January 30, 2013
    • 2 replies
    • 1.2k views
    • 
    • Chowdahead
    • January 30, 2013

58. Is there a way to turn off protection plus in efiling

    By Naveen Mohan from New York, January 15, 2014
    • 2 replies
    • 1k views
    • 
    • BulldogTom
    • January 18, 2014

59. Per form charge (ATX)

    By ILLMAS, January 15, 2016
    • 2 replies
    • 1.3k views
    • 
    • BulldogTom
    • January 16, 2016

60. Series LLC Payroll

    By TaxmannEA, June 20, 2018
    • 2 replies
    • 911 views
    • 
    • TaxmannEA
    • June 22, 2018

61. REAL ESTATE TAXES MA

    By TAXMAN, November 1, 2018
    • 2 replies
    • 1k views
    • 
    • Catherine
    • November 1, 2018

62. UBIA of qualifiQBIC - above $315,000

    By WITAXLADY, March 15, 2019
    • 2 replies
    • 821 views
    • 
    • WITAXLADY
    • March 15, 2019

63. PPP Loan Reporting on 1120S

    By JohnH, September 1, 2022
    • 2 replies
    • 433 views
    • 
    • Lion EA
    • September 1, 2022

64. KC how it your husband

    By bstaxes, May 31, 2008
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • June 1, 2008

65. MN Preparer Help

    By MAMalody, March 31, 2010
    • 2 replies
    • 1.3k views
    • 
    • MN2V
    • March 31, 2010

66. 1099C for Modified Loan on Home

    By ed_accountant, March 5, 2011
    • 2 replies
    • 1.1k views
    • 
    • schirallicpa
    • March 7, 2011

67. C corpo with zero income

    By rich, April 15, 2011
    • 2 replies
    • 1.6k views
    • 
    • michaelmars
    • April 15, 2011

68. How my last client looked when I told him what he owed.

    By Elrod, March 31, 2014
    • 2 replies
    • 1.2k views
    • 
    • Carolbeck
    • April 1, 2014

69. Roth Distr.

    By grandmabee, February 26, 2015
    • 2 replies
    • 1.2k views
    • 
    • Pacun
    • February 26, 2015

70. Fixed Assets Are Not All Rolling Over With Return

    By gfizer, February 11, 2018
    • 2 replies
    • 805 views
    • 
    • Abby Normal
    • February 12, 2018

71. PARSONAGE

    By TAXMAN, February 4, 2019
    • 2 replies
    • 757 views
    • 
    • MAMalody
    • February 5, 2019

72. What font does ATX 'print' on New York forms?

    By TaxCPANY, September 20, 2021
    • 2 replies
    • 961 views
    • 
    • Medlin Software, Dennis
    • September 22, 2021

73. Tax professionals can now order more transcripts from the IRS

    By Elrod, November 17, 2021
    • 2 replies
    • 680 views
    • 
    • Elrod
    • November 17, 2021

74. Just checking, capital loss carryforward

    By joanmcq, February 26, 2022
    • 2 replies
    • 524 views
    • 
    • joanmcq
    • February 26, 2022

75. Start Up Costs

    By Dave T, Wednesday at 02:19 PM
    • 2 replies
    • 90 views
    • 
    • Tal10
    • Wednesday at 08:10 PM

76. Anyone tried ATX merchant services?

    By David, January 16, 2008
    • 2 replies
    • 1.4k views
    • 
    • David
    • January 16, 2008

77. What $ SE per quarter?

    By MN2V, January 18, 2009
    • 2 replies
    • 984 views
    • 
    • MN2V
    • January 19, 2009

78. Payroll WH Changes

    By Medlin Software, Dennis, April 30, 2009
    • 2 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • April 30, 2009

79. Medical Expenses

    By SunTaxMan, February 16, 2011
    • 2 replies
    • 1.1k views
    • 
    • jasdlm
    • February 16, 2011

80. Puts & Calls

    By Terry D EA, April 15, 2011
    • 2 replies
    • 1.7k views
    • 
    • Terry D EA
    • April 15, 2011

81. Revoked Exemption

    By chadlonetree, September 13, 2011
    • 2 replies
    • 1.7k views
    • 
    • Gail in Virginia
    • September 14, 2011

82. Cannot e-file: "there is an issue with your account"

    By brmorris, February 20, 2013
    • 2 replies
    • 3.4k views
    • 
    • brmorris
    • February 25, 2013

83. 401k can be withdrawn completely while working

    By Pacun, March 3, 2020
    • 2 replies
    • 861 views
    • 
    • Pacun
    • March 4, 2020

84. sale of corporate books and records - ordinary or capital

    By schirallicpa, March 27, 2022
    • 2 replies
    • 405 views
    • 
    • schirallicpa
    • March 27, 2022

85. Louisiana Help - Sales Tax return for Non Profit

    By BulldogTom, February 2, 2023
    • 2 replies
    • 371 views
    • 
    • BulldogTom
    • February 2, 2023

86. 1099?

    By Tax Prep by Deb, December 6, 2008
    • 2 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • December 6, 2008

87. Have Been Away For A Long Time

    By SFBOB, November 23, 2009
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • November 23, 2009

88. Trust expenses

    By Ranger, January 13, 2010
    • 2 replies
    • 1.3k views
    • 
    • Ranger
    • January 14, 2010

89. Deceased person $250

    By L.S., March 31, 2010
    • 2 replies
    • 1.1k views
    • 
    • L.S.
    • March 31, 2010

90. TRX Users

    By Terry D EA, January 25, 2011
    • 2 replies
    • 1.3k views
    • 
    • Terry D EA
    • January 25, 2011

91. DEMUTUALIZATION

    By TAXMAN, February 16, 2011
    • 2 replies
    • 1.9k views
    • 
    • TAXMAN
    • February 17, 2011

92. K-1 (1065) Publicly Traded Partnership Loss

    By mwpope, April 15, 2011
    • 2 replies
    • 4.6k views
    • 
    • mwpope
    • April 15, 2011

93. Form 1065- Schedule B ownership list

    By BCinSC, April 7, 2012
    • 2 replies
    • 2k views
    • 
    • BCinSC
    • April 12, 2012

94. 941 tax deposit schedule -- lookback period

    By SFA, January 15, 2014
    • 2 replies
    • 1.7k views
    • 
    • SFA
    • January 15, 2014

95. Protocol for sending files to ATX for erro detection

    By Naveen Mohan from New York, February 8, 2014
    • 2 replies
    • 974 views
    • 
    • Gileam
    • February 8, 2014

96. Excess Roth contribution and withdrawal

    By Catherine, October 8, 2015
    • 2 replies
    • 1.2k views
    • 
    • Catherine
    • October 9, 2015

97. Mistake made doing MFS in Drake

    By TAG, March 25, 2016
    • 2 replies
    • 1.7k views
    • 
    • Lion EA
    • March 25, 2016

98. Check out the other fora

    By Margaret CPA in OH, January 3, 2017
    • 2 replies
    • 924 views
    • 
    • Margaret CPA in OH
    • January 3, 2017

99. S-Corp - K1 QBI

    By ETax847, March 15, 2019
    • 2 replies
    • 834 views
    • 
    • Randall
    • March 15, 2019

100. Dividends paid by LLC taxed as C Corp

     By BobH, November 17, 2021
     • 2 replies
     • 606 views
     • 
     • Lee B
     • November 17, 2021