General Chat

23,918 topics in this forum

1. IRS looking to ease cell phone recordkeeping requirements

   By kcjenkins, May 27, 2009
   • 0 replies
   • 662 views
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   • kcjenkins
   • May 27, 2009

2. NT - SSN requirement for non-profit assistance

   By jasdlm, December 16, 2009
   • 0 replies
   • 681 views
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   • jasdlm
   • December 16, 2009

3. 1098 MA

   By grandmabee, February 6, 2012
   • 0 replies
   • 2k views
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   • grandmabee
   • February 6, 2012

4. Lawmakers Urge IRS to Avoid Inventory Rule Change

   By kcjenkins, June 25, 2013
   • 0 replies
   • 747 views
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   • kcjenkins
   • June 25, 2013

5. Updates on 2013?

   By jshtax, November 9, 2013
   • 0 replies
   • 870 views
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   • jshtax
   • November 9, 2013

6. Laugh of the Day

   By kcjenkins, April 6, 2014
   • 0 replies
   • 586 views
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   • kcjenkins
   • April 6, 2014

7. IRS Clarifies IRA Rollover Limitation

   By kcjenkins, July 18, 2014
   • 0 replies
   • 808 views
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   • kcjenkins
   • July 18, 2014

8. Referral

   By rblord, October 19, 2016   

   • ny
   • 0 replies
   • 909 views
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   • rblord
   • October 19, 2016

9. MO composite passthrough for non resident

   By kathyc2, September 23, 2023
   • 0 replies
   • 256 views
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   • kathyc2
   • September 23, 2023

10. RE CLIENT LETTER

    By GeorgeM, February 3, 2013
    • 0 replies
    • 989 views
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    • GeorgeM
    • February 3, 2013

11. Form 8801 rollover errors

    By JJStephens, March 15, 2013
    • 0 replies
    • 1.2k views
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    • JJStephens
    • March 15, 2013

12. Extension letter to client

    By ILLMAS, April 2, 2013
    • 0 replies
    • 880 views
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    • ILLMAS
    • April 2, 2013

13. IRS Warns Practitioners of an e-Services Phishing Scam

    By Elrod, November 25, 2015
    • 0 replies
    • 827 views
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    • Elrod
    • November 25, 2015

14. has there ever really been a promotional disc code for ATX

    By schirallicpa, January 4, 2018
    • 0 replies
    • 603 views
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    • schirallicpa
    • January 4, 2018

15. vehicle depreciation

    By Max W, July 28, 2020
    • 0 replies
    • 593 views
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    • Max W
    • July 28, 2020

16. Doc.It Adds Tax Functions to Document Software

    By kcjenkins, December 16, 2009
    • 0 replies
    • 655 views
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    • kcjenkins
    • December 16, 2009

17. Off topic question about FSA

    By JJStephens, December 8, 2011
    • 0 replies
    • 1.1k views
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    • JJStephens
    • December 8, 2011

18. IRS Finalizes Instructions for Net Investment Income Tax Form

    By kcjenkins, March 4, 2014
    • 0 replies
    • 959 views
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    • kcjenkins
    • March 4, 2014

19. 10 things accountants are doing during busy season (humor)

    By HV Ken, March 20, 2014
    • 0 replies
    • 907 views
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    • HV Ken
    • March 20, 2014

20. Depreciation portion of standard mileage

    By Abby Normal, March 6, 2015
    • 0 replies
    • 926 views
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    • Abby Normal
    • March 6, 2015

21. 2015 ATX Tax Prep Partner 1040 Lite

    By Naveen Mohan from New York, November 29, 2015
    • 0 replies
    • 1.3k views
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    • Naveen Mohan from New York
    • November 29, 2015

22. C Corp vs. S Corp Post TCJA

    By Lee B, August 17, 2018
    • 0 replies
    • 843 views
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    • Lee B
    • August 17, 2018

23. Minister's Expenses for Social Security Tax Calculation

    By gfizer, February 18, 2019
    • 0 replies
    • 605 views
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    • gfizer
    • February 18, 2019

24. IRS Backlog Update # ?

    By Lee B, August 3, 2022
    • 0 replies
    • 345 views
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    • Lee B
    • August 3, 2022

25. Pension loophole in CT

    By Sara EA, February 24, 2023
    • 0 replies
    • 266 views
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    • Sara EA
    • February 24, 2023

26. Reminders for deceased clients

    By Margaret CPA in OH, March 12
    • 0 replies
    • 98 views
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    • Margaret CPA in OH
    • March 12

27. AMT or the Stealth Tax

    By marty a, September 28, 2007
    • 0 replies
    • 776 views
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    • marty a
    • September 28, 2007

28. In case you missed this on the MyATX page

    By kcjenkins, April 13, 2009
    • 0 replies
    • 690 views
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    • kcjenkins
    • April 13, 2009

29. IRS Tries to Make Form 944 More Flexible?

    By kcjenkins, December 16, 2009
    • 0 replies
    • 594 views
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    • kcjenkins
    • December 16, 2009

30. NT-TRX-PRO Software

    By Terry D EA, January 22, 2010
    • 0 replies
    • 870 views
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    • Terry D EA
    • January 22, 2010

31. Quote of the day

    By PapaJoe, February 10, 2010
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    • 815 views
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    • PapaJoe
    • February 10, 2010

32. HELP!!! Depreciation on CA 100S

    By BulldogTom, March 15, 2011
    • 0 replies
    • 1.1k views
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    • BulldogTom
    • March 15, 2011

33. So sweet!

    By Catherine, July 19, 2014
    • 0 replies
    • 964 views
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    • Catherine
    • July 19, 2014

34. Laugh of the Day

    By kcjenkins, March 27, 2015
    • 0 replies
    • 630 views
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    • kcjenkins
    • March 27, 2015

35. Cute Video of the day

    By kcjenkins, July 21, 2015
    • 0 replies
    • 805 views
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    • kcjenkins
    • July 21, 2015

36. Sale of Public traded Partnership and 4797

    By Peggy Cobb, March 31, 2009
    • 0 replies
    • 944 views
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    • Peggy Cobb
    • March 31, 2009

37. KLLM TRUCKERS

    By Edward, May 27, 2010
    • 0 replies
    • 1.1k views
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    • Edward
    • May 27, 2010

38. 1040 tax planner

    By Lynn EA USTCP in Louisiana, February 26, 2013
    • 0 replies
    • 1.1k views
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    • Lynn EA USTCP in Louisiana
    • February 26, 2013

39. SPECIAL BOSTON EXTENSION

    By kcjenkins, April 18, 2013
    • 0 replies
    • 2.8k views
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    • kcjenkins
    • April 18, 2013

40. US Taxpayers Pay $140 for Dinner by IRS

    By Guest Taxed, June 25, 2013
    • 0 replies
    • 810 views
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    • Guest
    • June 25, 2013

41. NT / Good ideas for clients

    By RitaB, March 4, 2014
    • 0 replies
    • 727 views
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    • RitaB
    • March 4, 2014

42. 2290 still not an efile option?!

    By schirallicpa, July 13, 2021
    • 0 replies
    • 394 views
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    • schirallicpa
    • July 13, 2021

43. Bingo Night

    By Janitor Bob, January 3, 2008
    • 0 replies
    • 797 views
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    • Janitor Bob
    • January 3, 2008

44. Louisiana returns

    By Donny, March 24, 2008
    • 0 replies
    • 4.3k views
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    • Donny
    • March 24, 2008

45. IRS Issues Proposed Regulations on New Basis Reporting Requirement

    By JRS, December 17, 2009
    • 0 replies
    • 675 views
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    • JRS
    • December 17, 2009

46. Temporary work in Canada

    By Michele, April 8, 2010
    • 0 replies
    • 720 views
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    • Michele
    • April 8, 2010

47. IRD?

    By TaxmannEA, September 22, 2010
    • 0 replies
    • 1.1k views
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    • TaxmannEA
    • September 22, 2010

48. MN NR Assistance

    By Joel, March 15, 2011
    • 0 replies
    • 922 views
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    • Joel
    • March 15, 2011

49. New Mileage Rates

    By MAMalody, December 13, 2011
    • 0 replies
    • 1.5k views
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    • MAMalody
    • December 13, 2011

50. Fund Raisers

    By JonesTaxPro, February 14, 2013
    • 0 replies
    • 974 views
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    • JonesTaxPro
    • February 14, 2013

51. New “Get Transcript” Service

    By Vityaba, December 23, 2013
    • 0 replies
    • 993 views
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    • Vityaba
    • December 23, 2013

52. Email

    By Christian, April 20, 2015
    • 0 replies
    • 877 views
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    • Christian
    • April 20, 2015

53. Cyber attack

    By ILLMAS, October 21, 2016
    • 0 replies
    • 888 views
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    • ILLMAS
    • October 21, 2016

54. Microsoft Emergency Update this PM

    By Lee B, January 4, 2018
    • 0 replies
    • 715 views
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    • Lee B
    • January 4, 2018

55. Deprec of rental / vacation home

    By jklcpa, March 31, 2009
    • 0 replies
    • 742 views
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    • jklcpa
    • March 31, 2009

56. Personal Exemptions and Standard Deduction

    By Pacun, December 31, 2010
    • 0 replies
    • 977 views
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    • Pacun
    • December 31, 2010

57. Money Clip

    By sbm1040, February 3, 2013
    • 0 replies
    • 1k views
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    • sbm1040
    • February 3, 2013

58. Nah, it's really not just ATX

    By joanmcq, March 15, 2013
    • 0 replies
    • 1k views
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    • joanmcq
    • March 15, 2013

59. Gearing Up For Tax Season 2014

    By Guest Taxed, December 23, 2013
    • 0 replies
    • 730 views
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    • Guest
    • December 23, 2013

60. Rev Proc 2014-54 RE: Disposition of Tangible Depreciable Property

    By Lee B, September 24, 2014
    • 0 replies
    • 1.9k views
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    • Lee B
    • September 24, 2014

61. Grin & Chuckle of the Day

    By Catherine, March 7, 2015
    • 0 replies
    • 699 views
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    • Catherine
    • March 7, 2015

62. 1095-C FORMS

    By MYDALBASTI, April 4, 2016
    • 0 replies
    • 865 views
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    • MYDALBASTI
    • April 4, 2016

63. FAFSA RELATED DATA BREACH

    By Lee B, April 12, 2017
    • 0 replies
    • 693 views
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    • Lee B
    • April 12, 2017

64. Section 965 Transition Tax on foreign income for 2017

    By southern tax lady, August 20, 2018
    • 0 replies
    • 719 views
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    • southern tax lady
    • August 20, 2018

65. estate has Canadian accounts cashed in by Canadian son

    By schirallicpa, May 8, 2019
    • 0 replies
    • 573 views
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    • schirallicpa
    • May 8, 2019

66. PYEI EIC & ACTC was not given to a client

    By Ismail, April 1, 2021
    • 0 replies
    • 526 views
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    • Ismail
    • April 1, 2021

67. Qualified Real Property Business Indebtedness debt exclusion

    By LouD, May 28, 2009
    • 0 replies
    • 806 views
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    • LouD
    • May 28, 2009

68. Roth Recharacterization

    By DonnaA, March 2, 2010
    • 0 replies
    • 610 views
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    • DonnaA
    • March 2, 2010

69. Form 1116 - Reduction in Foreign Tax

    By elycole, February 7, 2012
    • 0 replies
    • 2.1k views
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    • elycole
    • February 7, 2012

70. Small Firms Conference

    By joanmcq, October 30, 2012
    • 0 replies
    • 1k views
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    • joanmcq
    • October 30, 2012

71. Tenez ATX Folders

    By TimElevation, July 24, 2019
    • 0 replies
    • 713 views
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    • TimElevation
    • July 24, 2019

72. IRS Pandemic Related Penalty Relief

    By Lee B, December 19, 2023
    • 0 replies
    • 380 views
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    • Lee B
    • December 19, 2023

73. 1099-A

    By ILLMAS, March 31, 2009
    • 0 replies
    • 738 views
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    • ILLMAS
    • March 31, 2009

74. 1065 Technical Termination

    By jasdlm, April 4, 2011
    • 0 replies
    • 1.5k views
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    • jasdlm
    • April 4, 2011

75. What do get?

    By ILLMAS, June 26, 2013
    • 0 replies
    • 919 views
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    • ILLMAS
    • June 26, 2013

76. Sale of S Corporation Stock with Loan Forgiveness

    By smsnead1, March 5, 2014
    • 0 replies
    • 1k views
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    • smsnead1
    • March 5, 2014

77. Hooray! EA card arrives.

    By BLACK BART, April 4, 2016
    • 0 replies
    • 805 views
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    • BLACK BART
    • April 4, 2016

78. Taxprofessionals.com

    By Max W, January 2, 2019
    • 0 replies
    • 817 views
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    • Max W
    • January 2, 2019

79. Memorial Day

    By Catherine, May 23, 2020
    • 0 replies
    • 651 views
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    • Catherine
    • May 23, 2020

80. e-services

    By Rama, January 4, 2008
    • 0 replies
    • 1.1k views
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    • Rama
    • January 4, 2008

81. Where's my refund verbage in client letter with Fee Collect?

    By BulldogTom, February 3, 2013
    • 0 replies
    • 939 views
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    • BulldogTom
    • February 3, 2013

82. 1041 NOL carried forward explanation link in order to efile???

    By schirallicpa, February 14, 2014
    • 0 replies
    • 807 views
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    • schirallicpa
    • February 14, 2014

83. CURRENT EXTENDER SITUATION ANALYSIS

    By Lee B, December 3, 2014
    • 0 replies
    • 1k views
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    • Lee B
    • December 3, 2014

84. Temporary Procedures for Form 3115

    By Lee B, July 30, 2020
    • 0 replies
    • 602 views
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    • Lee B
    • July 30, 2020

85. 3RD 2021 ERC & VACCINE

    By KATHERINE, December 9, 2021
    • 0 replies
    • 333 views
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    • KATHERINE
    • December 9, 2021

86. 941 Efile PIN form

    By ChrisCPA, June 25, 2007
    • 0 replies
    • 877 views
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    • ChrisCPA
    • June 25, 2007

87. 4797 - Home Office Sale (Gain)

    By Crank, April 8, 2010
    • 0 replies
    • 928 views
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    • Crank
    • April 8, 2010

88. NT - Joke

    By ILLMAS, March 15, 2011
    • 0 replies
    • 1k views
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    • ILLMAS
    • March 15, 2011

89. W-2 Experts S Corp

    By ICOUNT, January 4, 2008
    • 0 replies
    • 917 views
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    • ICOUNT
    • January 4, 2008

90. Bug in efiling form 4864 (Casualties & Thefts)

    By Cathy, January 26, 2009
    • 0 replies
    • 1k views
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    • Cathy
    • January 26, 2009

91. STOCK HELD JOINT TENANCY

    By terry, April 1, 2009
    • 0 replies
    • 998 views
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    • terry
    • April 1, 2009

92. NYC COOP Taxation

    By cat1, February 10, 2010
    • 0 replies
    • 1.1k views
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    • cat1
    • February 10, 2010

93. got my xmas gift from ATX

    By schirallicpa, January 2, 2019
    • 0 replies
    • 689 views
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    • schirallicpa
    • January 2, 2019

94. Date and time on depreciation schedule

    By BobH, May 9, 2019
    • 0 replies
    • 748 views
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    • BobH
    • May 9, 2019

95. NT: Our Louisiana friends

    By Catherine, August 30, 2021
    • 0 replies
    • 405 views
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    • Catherine
    • August 30, 2021

96. IR 2022-123 Minimizing Late Filing Penalties

    By Lee B, June 9, 2022
    • 0 replies
    • 419 views
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    • Lee B
    • June 9, 2022

97. jainen/RoyDaleOne

    By zeke, January 26, 2009
    • 0 replies
    • 702 views
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    • zeke
    • January 26, 2009

98. n/t-final four

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

99. PayChoice security breach

    By Catherine, October 16, 2009
    • 0 replies
    • 1.1k views
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    • Catherine
    • October 16, 2009

100. P58

     By grandmabee, March 2, 2010
     • 0 replies
     • 861 views
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     • grandmabee
     • March 2, 2010