General Chat

23,921 topics in this forum

1. Exxon Settlement

   By JonesTaxPro, February 23, 2010
   • 2 replies
   • 1.4k views
   • 
   • samingeorgia
   • February 24, 2010

2. Broke my glasses-Now I can't see............................

   By Elrod, February 17, 2011
   • 2 replies
   • 1.3k views
   • 
   • ILLMAS
   • February 17, 2011

3. Is ATX now going to beTaxwise?

   By TAXBILLY, September 28, 2011
   • 2 replies
   • 2.1k views
   • 
   • MrMojo
   • October 14, 2011

4. AMT question

   By rfassett, January 28, 2012
   • 2 replies
   • 1.5k views
   • 
   • rfassett
   • January 28, 2012

5. How do I attach a .pdf?

   By jasdlm, April 10, 2012
   • 2 replies
   • 1.7k views
   • 
   • grandmabee
   • April 13, 2012

6. Student Loan forgiveness

   By WITAXLADY, October 23, 2013
   • 2 replies
   • 1.3k views
   • 
   • Guest
   • October 23, 2013

7. NT - Don't you wish your clients were this well trained?

   By kcjenkins, March 15, 2014
   • 2 replies
   • 676 views
   • 
   • Margaret CPA in OH
   • March 15, 2014

8. Due from shareholder

   By ILLMAS, June 11, 2015
   • 2 replies
   • 1.3k views
   • 
   • kcjenkins
   • June 12, 2015

9. Tax Prep books

   By Pacun, March 27, 2016
   • 2 replies
   • 1.2k views
   • 
   • Lee B
   • March 27, 2016

10. Insert text

    By cpr1955, February 15, 2018
    • 2 replies
    • 844 views
    • 
    • cpr1955
    • February 15, 2018

11. Add our software vendor to bio similar to our state?

    By Joel, September 9, 2019
    • 2 replies
    • 826 views
    • 
    • jklcpa
    • September 10, 2019

12. Stock Options and Tax Consequences

    By ETax847, September 15, 2020
    • 2 replies
    • 864 views
    • 
    • ETax847
    • September 22, 2020

13. Can't get depreciation to flow to 4835 Farm rental in 1120-S

    By susancpa, March 25, 2021
    • 2 replies
    • 620 views
    • 
    • Abby Normal
    • March 25, 2021

14. ok - I am reaching I cannot see where a parent

    By WITAXLADY, September 3, 2022
    • 2 replies
    • 513 views
    • 
    • WITAXLADY
    • September 7, 2022

15. Samsung ML-2510 Laser Printer for $49.95

    By kcjenkins, June 9, 2008
    • 2 replies
    • 1.2k views
    • 
    • kcjenkins
    • June 9, 2008

16. HSA

    By cred65, December 9, 2008
    • 2 replies
    • 1.1k views
    • 
    • Jake
    • December 9, 2008

17. Self Employment Tax

    By Diane, March 29, 2011
    • 2 replies
    • 1.4k views
    • 
    • Diane
    • March 29, 2011

18. Dissolving LLC (partnership)

    By Pacun, March 15, 2014
    • 2 replies
    • 781 views
    • 
    • michaelmars
    • March 15, 2014

19. KY W-2 Local taxes

    By HV Ken, April 2, 2014
    • 2 replies
    • 2.3k views
    • 
    • HV Ken
    • April 2, 2014

20. Form 3115 - Mailing Address Change

    By Lee B, February 27, 2015
    • 2 replies
    • 2k views
    • 
    • kcjenkins
    • February 28, 2015

21. Large Number of Stock Sales - Box E

    By Yardley CPA, April 9, 2015
    • 2 replies
    • 950 views
    • 
    • Yardley CPA
    • April 9, 2015

22. You Won’t Be Able to Disable (or Delay) Windows Updates on Windows 10 Home

    By Elrod, June 11, 2015
    • 2 replies
    • 1.1k views
    • 
    • joanmcq
    • June 13, 2015

23. Don't Forget Administrative Professional's Day

    By FDNY, April 25, 2016
    • 2 replies
    • 1.2k views
    • 
    • easytax
    • April 25, 2016

24. New efile reject message in ATX Max

    By Naveen Mohan from New York, April 1, 2017
    • 2 replies
    • 966 views
    • 
    • jklcpa
    • April 1, 2017

25. 199A Unadjusted Basis

    By Randall, March 17, 2019
    • 2 replies
    • 1k views
    • 
    • Randall
    • March 18, 2019

26. IRA & Pension Distributions

    By Christian, September 10, 2019
    • 2 replies
    • 875 views
    • 
    • Christian
    • September 11, 2019

27. C Corp final year - 1099 dividend, box 9

    By LTKK301, January 28, 2020
    • 2 replies
    • 907 views
    • 
    • LTKK301
    • January 29, 2020

28. 941 form revision

    By Corduroy Frog, September 15, 2020
    • 2 replies
    • 770 views
    • 
    • Corduroy Frog
    • September 19, 2020

29. High Income W-2 earners

    By ILLMAS, February 25, 2021
    • 2 replies
    • 530 views
    • 
    • Lion EA
    • February 26, 2021

30. NEW COLLECTION AGENCIES

    By Lee B, September 23, 2021
    • 2 replies
    • 736 views
    • 
    • Lee B
    • September 23, 2021

31. ATX Software - state allocation

    By Bklyn1_241, March 26, 2023
    • 2 replies
    • 691 views
    • 
    • Bklyn1_241
    • March 29, 2023

32. IRS launches 2024 Nationwide Tax Forum Online: Tax professionals can now access new online seminars

    By Elrod, October 16, 2024
    • 2 replies
    • 227 views
    • 
    • Elrod
    • October 16, 2024

33. Pt Yr MI / WI Resident

    By ajuroff, March 5, 2008
    • 2 replies
    • 920 views
    • 
    • ajuroff
    • March 6, 2008

34. Form 5405

    By ILLMAS, September 23, 2009
    • 2 replies
    • 985 views
    • 
    • ILLMAS
    • September 23, 2009

35. Start DCNs # (Program in two stand alonecomputers

    By Lucho, January 15, 2010
    • 2 replies
    • 1.1k views
    • 
    • Maribeth
    • January 15, 2010

36. Treasury stock

    By MN dhawk, January 26, 2011
    • 2 replies
    • 1.8k views
    • 
    • MN dhawk
    • January 28, 2011

37. Filing Status - Multi Yr Non Filer

    By pikester1967, February 27, 2014
    • 2 replies
    • 792 views
    • 
    • kcjenkins
    • February 27, 2014

38. What company do you use for Webinars?

    By NECPA in NEBRASKA, November 8, 2018
    • 2 replies
    • 1.2k views
    • 
    • WITAXLADY
    • November 8, 2018

39. efile rejection issue

    By rscpa, March 17, 2019
    • 2 replies
    • 929 views
    • 
    • rscpa
    • March 19, 2019

40. how do I do 80 batch extensions?

    By WITAXLADY, July 7, 2020
    • 2 replies
    • 896 views
    • 
    • WITAXLADY
    • July 8, 2020

41. It's complicated (some peoples relationship with taxes)

    By ILLMAS, February 28, 2022
    • 2 replies
    • 591 views
    • 
    • Pacun
    • February 28, 2022

42. Print options

    By GeorgeM, January 30, 2008
    • 2 replies
    • 1.8k views
    • 
    • kcjenkins
    • January 30, 2008

43. Help with WV 140 please!

    By Gail, March 6, 2008
    • 2 replies
    • 1k views
    • 
    • Gail
    • March 6, 2008

44. install from archive CD

    By rrtodds, March 19, 2008
    • 2 replies
    • 1.2k views
    • 
    • indyscott
    • March 19, 2008

45. EA EXAM

    By TAXMAN, May 5, 2009
    • 2 replies
    • 1.8k views
    • 
    • lsowers
    • May 5, 2009

46. SS-8

    By cpabsd, September 23, 2009
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • September 26, 2009

47. MILITARY 1099

    By AnnieR, March 13, 2010
    • 2 replies
    • 3.5k views
    • 
    • AnnieR
    • March 13, 2010

48. Electronic Extensions

    By samingeorgia, April 16, 2011
    • 2 replies
    • 1.4k views
    • 
    • Lion EA
    • April 16, 2011

49. Additional income after extension

    By Kea, April 12, 2013
    • 2 replies
    • 878 views
    • 
    • Kea
    • April 12, 2013

50. S Corp Health Ins Again

    By Randall, January 20, 2016
    • 2 replies
    • 1.1k views
    • 
    • mwrightea
    • January 20, 2016

51. Obtaining ITIN for 1099

    By HV Ken, March 9, 2009
    • 2 replies
    • 2k views
    • 
    • HV Ken
    • March 9, 2009

52. NY resident/nonresident question

    By joanmcq, May 5, 2009
    • 2 replies
    • 1.3k views
    • 
    • joanmcq
    • May 6, 2009

53. Mortgage tax

    By HV Ken, February 23, 2010
    • 2 replies
    • 963 views
    • 
    • Mike D
    • February 23, 2010

54. S-Corp Dividends

    By Max W, September 14, 2012
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • September 15, 2012

55. divorce and passive loss carry forward

    By ljwalters, April 12, 2013
    • 2 replies
    • 1.4k views
    • 
    • ljwalters
    • April 13, 2013

56. IRS Contractor Employees Owe Millions in Tax Debts

    By kcjenkins, October 25, 2013
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • October 25, 2013

57. New Auth Form results in more paper filed returns

    By Abby Normal, February 28, 2017
    • 2 replies
    • 766 views
    • 
    • Abby Normal
    • February 28, 2017

58. 1116 form not available in ATX

    By Samantha, February 28, 2022
    • 2 replies
    • 442 views
    • 
    • jasdlm
    • February 28, 2022

59. Is form 8915-F needed when all tax was paid in 2020?

    By Pacun, April 4, 2022
    • 2 replies
    • 826 views
    • 
    • Pacun
    • April 4, 2022

60. Beneficiary of an IRA

    By AnnieR, March 6, 2008
    • 2 replies
    • 1.1k views
    • 
    • AnnieR
    • March 6, 2008

61. PRS

    By TAXBILLY, December 10, 2008
    • 2 replies
    • 993 views
    • 
    • TAXBILLY
    • December 10, 2008

62. K-1 (1065) 754 expense

    By grandmabee, April 9, 2009
    • 2 replies
    • 3.6k views
    • 
    • michaelmars
    • April 9, 2009

63. Recharacterized Roth Contributions to Traditional IRA

    By David, December 6, 2010
    • 2 replies
    • 3.9k views
    • 
    • David
    • December 9, 2010

64. NT

    By Pacun, January 27, 2011
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • January 28, 2011

65. efile

    By TAXMAN, March 7, 2011
    • 2 replies
    • 1.6k views
    • 
    • TAXMAN
    • March 7, 2011

66. Trucker per diem

    By Ranger, March 5, 2012
    • 2 replies
    • 1.6k views
    • 
    • Ranger
    • March 6, 2012

67. Opening Returns That Close The Program

    By Yardley CPA, February 21, 2013
    • 2 replies
    • 1.1k views
    • 
    • Yardley CPA
    • February 22, 2013

68. IRS EIC notice for couple over 65

    By ILLMAS, April 2, 2014
    • 2 replies
    • 1.1k views
    • 
    • RitaB
    • April 2, 2014

69. Yearly Comparison of Schedule C

    By Yardley CPA, October 15, 2015
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • October 15, 2015

70. My own Organizer

    By JJStephens, January 20, 2016
    • 2 replies
    • 1.1k views
    • 
    • JJStephens
    • January 21, 2016

71. How can I add Form 1116?

    By kkawaan599, December 12, 2017
    • 2 replies
    • 2.1k views
    • 
    • kkawaan599
    • December 12, 2017

72. Illinois Privilege Tax

    By Edsel, July 3, 2018
    • 2 replies
    • 919 views
    • 
    • Edsel
    • July 4, 2018

73. 1099Q AND THANKS!

    By Possi, April 2, 2020
    • 2 replies
    • 875 views
    • 
    • Possi
    • April 2, 2020

74. Alternate Extension Method?

    By Lee B, March 29, 2022
    • 2 replies
    • 586 views
    • 
    • Lion EA
    • March 29, 2022

75. Land Contract Interest

    By AnnieR, December 8, 2007
    • 2 replies
    • 1.2k views
    • 
    • AnnieR
    • December 9, 2007

76. ATX & Colorado Dept of Revenue

    By mwrightea, December 6, 2010
    • 2 replies
    • 1.8k views
    • 
    • mwrightea
    • December 7, 2010

77. Slow Printing -- ATX needs information see post

    By taxtrio, January 31, 2013
    • 2 replies
    • 1.3k views
    • 
    • Medlin Software, Dennis
    • January 31, 2013

78. New printer today

    By ILLMAS, February 22, 2013
    • 2 replies
    • 1.4k views
    • 
    • North Idaho Rich
    • February 22, 2013

79. Pro Series Call

    By windmill, October 25, 2013
    • 2 replies
    • 1.2k views
    • 
    • B. Jani
    • October 25, 2013

80. Engagement letter missing

    By MN dhawk, January 12, 2017
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • January 12, 2017

81. Free entity

    By ILLMAS, September 12, 2019
    • 2 replies
    • 923 views
    • 
    • Lion EA
    • September 12, 2019

82. Form 1310 and direct deposit

    By Catherine, March 25, 2021
    • 2 replies
    • 1.5k views
    • 
    • Catherine
    • March 25, 2021

83. IRS Extends Free File until Nov 17th

    By Lee B, October 14, 2022
    • 2 replies
    • 591 views
    • 
    • Lee B
    • October 18, 2022

84. MA preparers, incorrect dependent care calculation taking place

    By RDcpa1010, February 22, 2008
    • 2 replies
    • 1.2k views
    • 
    • TAXBILLY
    • February 22, 2008

85. RAL....New Stimulus Rebates???

    By taxguy057, April 3, 2008
    • 2 replies
    • 940 views
    • 
    • Lion EA
    • April 3, 2008

86. New client inventory question

    By Margaret CPA in OH, July 15, 2009
    • 2 replies
    • 803 views
    • 
    • Margaret CPA in OH
    • July 15, 2009

87. NT Leno or Conan Fan

    By ILLMAS, January 15, 2010
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • January 15, 2010

88. Spouse wants to sign for other spouse out of country

    By BulldogTom, March 29, 2011
    • 2 replies
    • 1.1k views
    • 
    • BulldogTom
    • March 29, 2011

89. Trustee ethics question

    By cientax, October 4, 2011
    • 2 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • October 5, 2011

90. Is reporting being simplified?

    By Pacun, February 27, 2014
    • 2 replies
    • 1k views
    • 
    • Pacun
    • February 28, 2014

91. Mark your calenders

    By ILLMAS, January 9, 2015
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • January 10, 2015

92. Designated Bene Plan/TOD - Taxable?

    By Yardley CPA, March 21, 2015
    • 2 replies
    • 5.2k views
    • 
    • Yardley CPA
    • March 21, 2015

93. Survivor's Trust in year of 2nd death

    By jasdlm, April 2, 2017
    • 2 replies
    • 849 views
    • 
    • Roberts
    • April 3, 2017

94. Virginia Residency

    By Christian, March 6, 2020
    • 2 replies
    • 830 views
    • 
    • Gail in Virginia
    • March 6, 2020

95. CCH Portal

    By GLJEANNE, July 8, 2020
    • 2 replies
    • 965 views
    • 
    • NECPA in NEBRASKA
    • July 9, 2020

96. Kansas K-40, Schedule S, Part A, line A11

    By Dan, March 1, 2022
    • 2 replies
    • 470 views
    • 
    • joanmcq
    • March 13, 2022

97. IRS CID Visits Local EA

    By Lee B, December 9, 2022
    • 2 replies
    • 740 views
    • 
    • Christian
    • December 25, 2022

98. Ohio Friends - Need Help

    By B. Jani, February 9, 2008
    • 2 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • February 10, 2008

99. 1031 exchange

    By grandmabee, June 9, 2008
    • 2 replies
    • 1.3k views
    • 
    • jainen
    • June 10, 2008

100. Tax Court again ruled against the IRS on LLC losses

     By kcjenkins, March 13, 2010
     • 2 replies
     • 912 views
     • 
     • jainen
     • March 14, 2010