General Chat

23,923 topics in this forum

1. ssa 1099

   By grandmabee, March 24, 2008
   • 1 reply
   • 972 views
   • 
   • JRS
   • March 24, 2008

2. NYS - real estate transfer tax????

   By schirallicpa, August 15, 2022
   • 4 replies
   • 972 views
   • 
   • jklcpa
   • August 16, 2022

3. in w-2 added stock options - tons of income now

   By WITAXLADY, March 15, 2016
   • 2 replies
   • 972 views
   • 
   • WITAXLADY
   • March 19, 2016

4. Maryland Form 1 and 4c question

   By mdmom, February 15, 2017   

   • md
   • 2 replies
   • 972 views
   • 
   • mdmom
   • February 15, 2017

5. S-corp loss exceeds basis

   By Margaret CPA in OH, March 4, 2009
   • 2 replies
   • 972 views
   • 
   • Margaret CPA in OH
   • March 4, 2009

6. 1099 DIV Question

   By Lee B, January 27, 2019
   • 3 replies
   • 972 views
   • 
   • mwrightea
   • January 27, 2019

7. Attn: CA preparers How to get K-1 to flow

   By ljwalters, March 29, 2010
   • 1 reply
   • 972 views
   • 
   • ljwalters
   • March 29, 2010

8. Wrong Address

   By Christian, April 30, 2020
   • 4 replies
   • 972 views
   • 
   • Abby Normal
   • April 30, 2020

9. e & o ins

   By TAXMAN, November 14, 2023
   • 10 replies
   • 972 views
   • 
   • Catherine
   • November 25, 2023

10. W-2 -> Home office -> Travel

    By ILLMAS, November 2, 2018
    • 3 replies
    • 972 views
    • 
    • DANRVAN
    • November 9, 2018

11. 2441

    By michaelmars, April 15, 2008
    • 1 reply
    • 972 views
    • 
    • taxperson
    • April 15, 2008

12. Form 940

    By Dan, January 12, 2013
    • 3 replies
    • 972 views
    • 
    • taxxcpa
    • January 12, 2013

13. NT: Video of the Day

    By Catherine, July 3, 2014
    • 2 replies
    • 972 views
    • 
    • kcjenkins
    • July 3, 2014

14. Happy Birthday perkie

    By TAXBILLY, September 9, 2010
    • 4 replies
    • 972 views
    • 
    • Lion EA
    • September 9, 2010

15. Paging non-profit guru's

    By ILLMAS, July 17, 2020
    • 5 replies
    • 972 views
    • 
    • ILLMAS
    • July 17, 2020

16. Celebrate National Cheeseburger Day on Sept. 18 at McDonald's, Wendy's, other.. serve up hot deals

    By Elrod, September 18, 2023
    • 4 replies
    • 972 views
    • 
    • Randall
    • September 19, 2023

17. NY e-File

    By Lion EA, October 7, 2021
    • 5 replies
    • 972 views
    • 
    • Patti in Upstate NY
    • October 9, 2021

18. EIC 1040 not printing or being E-iled ????

    By ljwalters, April 1, 2013
    • 2 replies
    • 972 views
    • 
    • ljwalters
    • April 1, 2013

19. Foreign account since 2011

    By Kea, February 28, 2013
    • 3 replies
    • 971 views
    • 
    • Kea
    • March 2, 2013

20. every return efile rejects with same error

    By KEYWEST_RICKS, March 12, 2018
    • 3 replies
    • 971 views
    • 
    • Catherine
    • March 13, 2018

21. OH Gen City Local Tax Rates

    By Janitor Bob, January 28, 2015
    • 2 replies
    • 971 views
    • 
    • Janitor Bob
    • January 29, 2015

22. 2ND J Visa

    By MsTabbyKats, May 16, 2015
    • 1 reply
    • 971 views
    • 
    • MsTabbyKats
    • May 17, 2015

23. Laugh of the Day

    By kcjenkins, August 14, 2014
    • 3 replies
    • 971 views
    • 
    • Jack from Ohio
    • August 15, 2014

24. Bad timing = Bad Consequences

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

25. 2011 efile

    By grandmabee, March 25, 2013
    • 3 replies
    • 971 views
    • 
    • Janitor Bob
    • March 26, 2013

26. two 1099As and 1 1099c on rental realestate

    By ljwalters, March 24, 2009
    • 3 replies
    • 971 views
    • 
    • ljwalters
    • March 29, 2009

27. K-1 Issue Me or ATX

    By GraceNY, March 29, 2023
    • 4 replies
    • 971 views
    • 
    • GraceNY
    • March 30, 2023

28. Community downtime - forum upgrade

    By Eric, January 12, 2013
    • 1 reply
    • 971 views
    • 
    • JohnH
    • January 12, 2013

29. ASSET ENTRY

    By grandmabee, March 20, 2008
    • 2 replies
    • 971 views
    • 
    • Pacun
    • March 20, 2008

30. NOL - Carry Back Election

    By Oh Baby!, August 3, 2017
    • 3 replies
    • 971 views
    • 
    • jklcpa
    • August 3, 2017

31. this program is crap

    By grandmabee, April 16, 2013
    • 2 replies
    • 971 views
    • 
    • jasdlm
    • April 16, 2013

32. Changes in the Hope Credit

    By kcjenkins, March 14, 2009
    • 2 replies
    • 970 views
    • 
    • kcjenkins
    • March 14, 2009

33. ATX Payroll Installation Issue

    By ETax847, February 13, 2014
    • 2 replies
    • 970 views
    • 
    • Jack from Ohio
    • February 13, 2014

34. IRS Chief Counsel to Reduce Tax Practitioner Influence on Letter Rulings

    By kcjenkins, September 19, 2013
    • 1 reply
    • 970 views
    • 
    • Mr. Pencil
    • September 21, 2013

35. Trust

    By bstaxes, December 19, 2009
    • 2 replies
    • 970 views
    • 
    • JRS
    • December 19, 2009

36. That stinkin' 1099 law repealed

    By cred65, April 5, 2011
    • 0 replies
    • 970 views
    • 
    • cred65
    • April 5, 2011

37. locked topic

    By grandmabee, June 2, 2009
    • 3 replies
    • 970 views
    • 
    • Bart
    • June 2, 2009

38. S Corp Shareholder W2

    By Randall, December 7, 2015
    • 1 reply
    • 970 views
    • 
    • Abby Normal
    • December 7, 2015

39. Estate Tax Questions

    By Terry D EA, July 29, 2014
    • 5 replies
    • 970 views
    • 
    • Terry D EA
    • July 29, 2014

40. 1099R Code 7?

    By Randall, March 15, 2017
    • 4 replies
    • 970 views
    • 
    • Hahn1040
    • March 17, 2017

41. Happy Birthday babygirl

    By TAXBILLY, October 31, 2009
    • 4 replies
    • 970 views
    • 
    • Catherine
    • November 1, 2009

42. Second opinion please.

    By Ranger, November 21, 2013
    • 2 replies
    • 970 views
    • 
    • Ranger
    • November 21, 2013

43. Helpful IRS Employees

    By Lee B, August 10, 2023
    • 7 replies
    • 970 views
    • 
    • mcbreck
    • August 11, 2023

44. NR CA 540 Help Needed

    By ETax847, January 25, 2018
    • 3 replies
    • 970 views
    • 
    • Max W
    • January 26, 2018

45. Hand grenades are no joke, or are they?

    By taxxcpa, February 23, 2014
    • 1 reply
    • 970 views
    • 
    • Catherine
    • February 23, 2014

46. Purge fee

    By Possi, March 28, 2017
    • 2 replies
    • 970 views
    • 
    • Possi
    • March 29, 2017

47. Business efile to open January 9th

    By Lee B, December 29, 2014
    • 1 reply
    • 970 views
    • 
    • NECPA in NEBRASKA
    • December 30, 2014

48. EFTPS payment weirdness

    By Catherine, November 10, 2023
    • 5 replies
    • 970 views
    • 
    • JohnH
    • November 22, 2023

49. NY resident moved to Fla had other income while in NY

    By ACS41, February 22, 2010
    • 4 replies
    • 970 views
    • 
    • Pacun
    • February 22, 2010

50. virginia preparers

    By TAXMAN, February 27, 2015
    • 1 reply
    • 970 views
    • 
    • TAXMAN
    • February 28, 2015

51. Employee Healthcare

    By Lion EA, March 24, 2021
    • 5 replies
    • 970 views
    • 
    • Lion EA
    • March 25, 2021

52. How tax engagement letters can improve your practice

    By Elrod, June 11, 2015
    • 0 replies
    • 970 views
    • 
    • Elrod
    • June 11, 2015

53. Rehab properties

    By ILLMAS, September 30, 2009
    • 1 reply
    • 970 views
    • 
    • kcjenkins
    • October 1, 2009

54. Qualifying person

    By ILLMAS, February 21, 2011
    • 1 reply
    • 970 views
    • 
    • Pacun
    • February 21, 2011

55. Tax Liens - anyone have a client doing this?

    By BulldogTom, March 14, 2020
    • 6 replies
    • 969 views
    • 
    • Max W
    • March 14, 2020

56. Error message appears when trying to open any rolled over returns.

    By QueenBee, February 14, 2013
    • 2 replies
    • 969 views
    • 
    • Lee B
    • February 14, 2013

57. n/t-final four

    By michaelmars, April 13, 2009
    • 0 replies
    • 969 views
    • 
    • michaelmars
    • April 13, 2009

58. Do grain bins qualify for Sec 179 ?

    By artp, March 20, 2010
    • 2 replies
    • 969 views
    • 
    • Pacun
    • March 21, 2010

59. depreciation fix ??

    By schirallicpa, June 13, 2023
    • 7 replies
    • 969 views
    • 
    • Sara EA
    • June 15, 2023

60. 1040 Planner

    By Yardley CPA, February 22, 2019
    • 5 replies
    • 969 views
    • 
    • joanmcq
    • March 1, 2019

61. Prepare 1099 with ATX Payroll

    By Sarypion, January 25, 2018
    • 2 replies
    • 969 views
    • 
    • Sarypion
    • January 25, 2018

62. Who reports this sale? Partnership or individual partners?

    By gfizer, March 26, 2014
    • 2 replies
    • 969 views
    • 
    • kcjenkins
    • March 26, 2014

63. Overpayment from PY actually owed on amendment

    By Margaret CPA in OH, March 10, 2023
    • 8 replies
    • 969 views
    • 
    • jklcpa
    • March 30, 2023

64. IRS Now Accepting All 2012 Returns

    By Elrod, March 5, 2013
    • 0 replies
    • 969 views
    • 
    • Elrod
    • March 5, 2013

65. Rental Sold

    By Tracy Lee, August 21, 2023
    • 7 replies
    • 969 views
    • 
    • DANRVAN
    • August 24, 2023

66. federal joint return, NJ separate return, how should I prepare and efile?

    By cl2019, June 27, 2020
    • 2 replies
    • 969 views
    • 
    • cl2019
    • June 27, 2020

67. QR & Medical Expenses

    By Lion EA, August 7, 2021
    • 7 replies
    • 969 views
    • 
    • Lion EA
    • August 8, 2021

68. Printing Problem

    By MAMalody, February 8, 2013
    • 4 replies
    • 969 views
    • 
    • MAMalody
    • February 12, 2013

69. Happy Birthday Teri2414

    By TAXBILLY, September 20, 2009
    • 4 replies
    • 969 views
    • 
    • B. Jani
    • September 21, 2009

70. Laugh of the Day

    By JohnH, August 29, 2014
    • 2 replies
    • 969 views
    • 
    • kcjenkins
    • August 31, 2014

71. Transfer of Basis??

    By Edsel, July 4, 2020
    • 2 replies
    • 969 views
    • 
    • Edsel
    • July 6, 2020

72. SID number

    By grandmabee, February 8, 2014
    • 4 replies
    • 969 views
    • 
    • grmy2h
    • February 9, 2014

73. CORRESPONDENCE AUDIT SELECTION PROCESS

    By Guest Taxed, September 6, 2013
    • 0 replies
    • 969 views
    • 
    • Guest
    • September 6, 2013

74. 2013 ATX Payroll program install

    By Naveen Mohan from New York, August 21, 2017
    • 1 reply
    • 969 views
    • 
    • Jack from Ohio
    • August 21, 2017

75. Residential rental QBI?

    By MOBEE, February 17, 2019
    • 2 replies
    • 968 views
    • 
    • Lion EA
    • February 19, 2019

76. Theft of business tools

    By Kea, February 14, 2014
    • 1 reply
    • 968 views
    • 
    • kcjenkins
    • February 14, 2014

77. medical deduction for safety items?

    By Catherine, April 14, 2017
    • 2 replies
    • 968 views
    • 
    • Margaret CPA in OH
    • April 14, 2017

78. Step up basis in 1/2 the house basis

    By Bart, March 9, 2016
    • 1 reply
    • 968 views
    • 
    • Bonanza 23B
    • March 9, 2016

79. NOL With Carry forward election

    By Tax Prep by Deb, April 2, 2009
    • 2 replies
    • 968 views
    • 
    • Tax Prep by Deb
    • April 2, 2009

80. 941-X

    By Jake, January 28, 2009
    • 1 reply
    • 968 views
    • 
    • tilt
    • January 29, 2009

81. Partnership - Office in Home

    By ZoomnFinancial, March 26, 2014
    • 0 replies
    • 968 views
    • 
    • ZoomnFinancial
    • March 26, 2014

82. NT: Ruby Receptionists

    By Catherine, May 3, 2022
    • 4 replies
    • 968 views
    • 
    • Lee B
    • May 12, 2022

83. 2007 ATX MAX

    By mdmcfarland, November 20, 2007
    • 1 reply
    • 968 views
    • 
    • kcjenkins
    • November 21, 2007

84. Married Filing A Separate Return

    By Christian, February 28, 2020
    • 3 replies
    • 968 views
    • 
    • Christian
    • February 28, 2020

85. Church meetings....donated time...rent for building

    By Denne, March 30, 2010
    • 3 replies
    • 968 views
    • 
    • kcjenkins
    • March 30, 2010

86. QBI

    By TCl, April 15, 2019
    • 2 replies
    • 968 views
    • 
    • grandmabee
    • April 15, 2019

87. N/T - My Beautiful Woman

    By jklcpa, February 9, 2014
    • 4 replies
    • 968 views
    • 
    • kcjenkins
    • February 10, 2014

88. Common Estate Planning Mistakes

    By Lee B, September 2, 2014
    • 0 replies
    • 968 views
    • 
    • Lee B
    • September 2, 2014

89. TRANSCRIPT CODE

    By TAXMAN, May 16, 2023
    • 4 replies
    • 968 views
    • 
    • Catherine
    • May 17, 2023

90. Forum downtime this evening

    By Eric, January 17, 2017
    • 3 replies
    • 968 views
    • 
    • jklcpa
    • January 18, 2017

91. Phoenix AZ area?

    By Catherine, October 30, 2015
    • 4 replies
    • 968 views
    • 
    • Catherine
    • October 30, 2015

92. Unable to download 2015 ATX Program

    By Grisso, January 24, 2016
    • 1 reply
    • 968 views
    • 
    • Jack from Ohio
    • January 24, 2016

93. Nominee on Sch B

    By MargaretMort, April 4, 2008
    • 2 replies
    • 968 views
    • 
    • joelgilb
    • April 4, 2008

94. New Tax Penalty Starts Today on Small Business Health Insurance

    By kcjenkins, July 3, 2015
    • 0 replies
    • 968 views
    • 
    • kcjenkins
    • July 3, 2015

95. 2008 AMT calculation problem with ATX Planner

    By Art, July 10, 2008
    • 1 reply
    • 967 views
    • 
    • Art
    • July 10, 2008

96. Efiling requiring previous MAGI

    By Pacun, March 7, 2015
    • 1 reply
    • 967 views
    • 
    • MDEA
    • March 7, 2015

97. FAIR COLLECTION

    By TAXMAN, April 22, 2015
    • 1 reply
    • 967 views
    • 
    • Richcpaman
    • April 22, 2015

98. Proposed Taxpreparer Regulations

    By Christian, December 6, 2015
    • 1 reply
    • 967 views
    • 
    • mcb39
    • December 7, 2015

99. NORFWICH CT

    By GeorgeM, April 8, 2016
    • 1 reply
    • 967 views
    • 
    • Lion EA
    • April 8, 2016

100. QBI in a 1120s

     By Tracy Lee, February 25, 2019
     • 4 replies
     • 967 views
     • 
     • ETax847
     • February 25, 2019