General Chat

23,917 topics in this forum

1. Non resident alien - dependent exemptions??? 1 2 3

   By FTS13, June 14, 2013
   • 64 replies
   • 11.3k views
   • 
   • Guest
   • June 29, 2013

2. Windows 10 1 2 3

   By Abby Normal, June 1, 2015
   • 61 replies
   • 11.3k views
   • 
   • Abby Normal
   • June 11, 2015

3. medlin payroll

   By grandmabee, April 27, 2009
   • 12 replies
   • 11.3k views
   • 
   • GeneInAlabama
   • April 30, 2009

4. 1099-R CODE U

   By MOBEE, February 16, 2010
   • 2 replies
   • 11.3k views
   • 
   • kcjenkins
   • February 16, 2010

5. Accuwage & Java download problems with IE11 and Win 7 1 2

   By jklcpa, January 19, 2014
   • 46 replies
   • 11.2k views
   • 
   • jklcpa
   • January 23, 2014

6. Rental to Charity

   By Tracy Lee, March 30, 2024
   • 7 replies
   • 11.2k views
   • 
   • DANRVAN
   • April 5, 2024

7. AOC

   By Christian, January 4, 2018
   • 11 replies
   • 11.2k views
   • 
   • Christian
   • January 8, 2018

8. New Rules for 1099's 1 2

   By Diane, April 7, 2010
   • 42 replies
   • 11.2k views
   • 
   • joanmcq
   • August 3, 2010

9. LLCs and 1099s

   By SunTaxMan, February 17, 2012   

   • MD
   • 12 replies
   • 11.1k views
   • 
   • WITAXLADY
   • February 22, 2017

10. 1099R - Distribution Code L

    By jmallard, February 12, 2010
    • 9 replies
    • 11.1k views
    • 
    • jmallard
    • February 12, 2010

11. ATX Renewal 1 2

    By rscpa, April 29, 2019
    • 33 replies
    • 11.1k views
    • 
    • Terry D EA
    • June 4, 2019

12. Users

    By L.S., March 21, 2011
    • 3 replies
    • 11.1k views
    • 
    • HV Ken
    • March 21, 2011

13. Alternative Software 1 2

    By taxxcpa, April 15, 2007
    • 35 replies
    • 11.1k views
    • 
    • TAXBILLY
    • April 29, 2007

14. NT-Sticky Notes on Screen 1 2

    By JohnH, May 12, 2016
    • 36 replies
    • 11.1k views
    • 
    • JohnH
    • May 31, 2016

15. E-filed Returns not showing up in Federal Where's my refund

    By Tax Prep by Deb, February 7, 2012
    • 4 replies
    • 11k views
    • 
    • Tax Prep by Deb
    • February 18, 2012

16. EFIN Verification 1 2

    By Naveen Mohan from New York, November 22, 2016
    • 39 replies
    • 11k views
    • 
    • Margaret CPA in OH
    • November 30, 2016

17. Moved to New Software 1 2 3

    By Birddog, March 18, 2013
    • 51 replies
    • 11k views
    • 
    • PapaJoe
    • May 10, 2013

18. 1099-Q when used for tuition

    By jshtax, October 4, 2013
    • 23 replies
    • 11k views
    • 
    • kcjenkins
    • October 7, 2013

19. New Mattress a medical expense??

    By ljwalters, March 15, 2009
    • 11 replies
    • 11k views
    • 
    • ljwalters
    • March 17, 2009

20. 179 Deduction subject to self employment

    By jrjames, March 23, 2009
    • 4 replies
    • 11k views
    • 
    • kcjenkins
    • March 24, 2009

21. 1099R Incorrect Distribution Code

    By Crank, February 28, 2010
    • 8 replies
    • 10.9k views
    • 
    • BulldogTom
    • March 1, 2010

22. standard mileage rate for motorcycle

    By catax, March 14, 2008
    • 16 replies
    • 10.9k views
    • 
    • jainen
    • March 25, 2008

23. Loan secured by 401(k)

    By Margaret CPA in OH, February 16, 2011
    • 11 replies
    • 10.9k views
    • 
    • Gail in Virginia
    • February 16, 2011

24. NT / Dear Client 2015 1 2 3 4

    By RitaB, March 9, 2015
    • 84 replies
    • 10.9k views
    • 
    • JohnH
    • March 25, 2015

25. TRX Called - Now two of their Packages are ATX 1 2 3

    By joelgilb, April 1, 2009
    • 52 replies
    • 10.8k views
    • 
    • JRS
    • April 7, 2009

26. ATX Customer Advisory Board 1 2

    By HV Ken, May 21, 2010
    • 46 replies
    • 10.7k views
    • 
    • Eric
    • July 18, 2010

27. Amended Return processing time

    By StevenL, January 6, 2012
    • 9 replies
    • 10.7k views
    • 
    • StevenL
    • January 9, 2012

28. CCH 1040 Express Answers 1 2

    By greggea, January 22, 2008
    • 42 replies
    • 10.7k views
    • 
    • kcjenkins
    • January 31, 2008

29. Depreciation Question

    By Terry D EA, July 9, 2018
    • 20 replies
    • 10.7k views
    • 
    • WITAXLADY
    • August 1, 2018

30. Form 1099 - Freight Broker

    By JohnH, October 30, 2015
    • 5 replies
    • 10.7k views
    • 
    • kcjenkins
    • November 5, 2015

31. Tax preparers "doing business" in CA 1 2

    By jklcpa, March 30, 2023
    • 31 replies
    • 10.6k views
    • 
    • JJStephens
    • April 4, 2023

32. Retroactive S-Corp payroll?

    By HV Ken, June 4, 2014
    • 21 replies
    • 10.6k views
    • 
    • OldJack
    • June 9, 2014

33. Home office standard deduction 1 2 3 4

    By jainen, August 13, 2013
    • 81 replies
    • 10.6k views
    • 
    • TheFinanceWriter
    • August 26, 2013

34. How do you restart the ATX server?

    By BulldogTom, January 10, 2016
    • 14 replies
    • 10.6k views
    • 
    • Abby Normal
    • February 16, 2016

35. LLC Partnership to S-Corp

    By shopkins, August 15, 2018
    • 6 replies
    • 10.5k views
    • 
    • Abby Normal
    • August 15, 2018

36. How to mail payment for e-filed Form 990-PF

    By gfizer, May 15, 2013
    • 6 replies
    • 10.5k views
    • 
    • kcjenkins
    • May 15, 2013

37. Clergy exempt from SE Tax

    By TaxmannEA, September 18, 2018
    • 15 replies
    • 10.5k views
    • 
    • Catherine
    • September 20, 2018

38. Contact a CPA 1 2

    By HV Ken, March 8, 2012
    • 40 replies
    • 10.5k views
    • 
    • Lion EA
    • March 13, 2012

39. Is real estate professional rental income subject to SE tax?

    By David, April 14, 2017
    • 15 replies
    • 10.5k views
    • 
    • jklcpa
    • April 15, 2017

40. how do you track tax returns thru the in and out cycle of the office 1 2

    By schirallicpa, June 29, 2022
    • 35 replies
    • 10.4k views
    • 
    • schirallicpa
    • August 9, 2022

41. CPA Letter

    By Vityaba, May 3, 2013
    • 9 replies
    • 10.4k views
    • 
    • Guest
    • May 5, 2013

42. EA Test

    By JonesTaxPro, April 21, 2010
    • 7 replies
    • 10.4k views
    • 
    • Robert H
    • April 30, 2010

43. Where is everyone going? 1 2

    By Daune/CA, July 13, 2007
    • 36 replies
    • 10.4k views
    • 
    • Lion EA
    • July 21, 2007

44. Tax Practice

    By NECPA in NEBRASKA, November 10, 2021
    • 20 replies
    • 10.4k views
    • 
    • Abby Normal
    • December 1, 2021

45. PTIN

    By Terry D EA, January 8, 2011
    • 11 replies
    • 10.4k views
    • 
    • Terry D EA
    • January 10, 2011

46. Vote in my poll and consider joining us in 1 2

    By BulldogTom, February 14, 2008
    • 49 replies
    • 10.4k views
    • 
    • Lion EA
    • May 19, 2008

47. New Jersey CBT-100 FINAL RETURN

    By Yardley CPA, March 8, 2008
    • 2 replies
    • 10.4k views
    • 
    • Yardley CPA
    • March 10, 2008

48. IRS Penatly and Interest Calculator

    By ILLMAS, January 15, 2011
    • 6 replies
    • 10.4k views
    • 
    • michaelmars
    • January 13, 2014

49. ATX Website Crash? 1 2 3

    By RichRhodesEA, May 6, 2019
    • 56 replies
    • 10.4k views
    • 
    • BrentCPA
    • May 10, 2019

50. NT What To Do????

    By Terry D EA, February 23, 2016
    • 23 replies
    • 10.3k views
    • 
    • Jack from Ohio
    • February 25, 2016

51. Sch C: Cost of Goods Sold for Daycare?

    By Chowdahead, April 10, 2013
    • 5 replies
    • 10.3k views
    • 
    • Terry D EA
    • April 11, 2013

52. 2008 Max Install Problem

    By Robin, December 2, 2008
    • 17 replies
    • 10.3k views
    • 
    • Catherine
    • December 5, 2008

53. annunity rules

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

54. Business Activity Codr

    By Janitor Bob, March 7, 2008
    • 3 replies
    • 10.3k views
    • 
    • mcb39
    • March 7, 2008

55. Beta Tester - Redux 1 2 3

    By Jack from Ohio, October 3, 2013
    • 57 replies
    • 10.3k views
    • 
    • Cathy
    • October 29, 2013

56. Employee advance uncollectible

    By BHoffman, January 25, 2017
    • 18 replies
    • 10.3k views
    • 
    • DANRVAN
    • January 27, 2017

57. Disposition of carryover net operating loss in the final corporate tax return

    By Naveen Mohan from New York, August 3, 2014
    • 2 replies
    • 10.3k views
    • 
    • kcjenkins
    • August 3, 2014

58. sale of S Corp Stock?

    By tkamba, December 15, 2009
    • 4 replies
    • 10.2k views
    • 
    • tkamba
    • December 15, 2009

59. 'Tis the Season (aka Here We Go Again) 1 2

    By JJStephens, April 16, 2015
    • 37 replies
    • 10.2k views
    • 
    • kcjenkins
    • May 6, 2015

60. The Problems 1 2

    By Chowdahead, January 31, 2013
    • 37 replies
    • 10.2k views
    • 
    • ReadingEA
    • February 7, 2013

61. OIC Payments

    By Catherine, March 6, 2018
    • 6 replies
    • 10.2k views
    • 
    • Jack from Ohio
    • March 8, 2018

62. Basis

    By Bart, August 25, 2019
    • 7 replies
    • 10.2k views
    • 
    • SaraEA
    • August 26, 2019

63. Teenage Babysitter is Asked for Her SSN

    By MJG CPA, February 10, 2008
    • 14 replies
    • 10.2k views
    • 
    • Julie
    • February 12, 2008

64. How to amend a k-1?

    By neilbrink, February 27, 2017
    • 5 replies
    • 10.2k views
    • 
    • Abby Normal
    • February 27, 2017

65. ATX 2012 Needs to Be Fixed as It will affect us in 2013 as Well 1 2 3

    By joelgilb, March 7, 2013
    • 64 replies
    • 10.2k views
    • 
    • Guest
    • April 14, 2013

66. Washington State Combined Excise Tax Return

    By jasdlm, January 27, 2010
    • 3 replies
    • 10.2k views
    • 
    • Peggy Cobb
    • January 28, 2010

67. Old Master Tax Guides 1 2

    By Slippery Pencil, November 29, 2022
    • 26 replies
    • 10.1k views
    • 
    • Gail in Virginia
    • January 7, 2023

68. CA Penalty Abatement - no reasonable cause

    By BulldogTom, June 23, 2008
    • 10 replies
    • 10.1k views
    • 
    • jainen
    • June 25, 2008

69. Kleinrock has returned as Parker Tax Publishing

    By taxmanpa, August 4, 2011
    • 5 replies
    • 10.1k views
    • 
    • Fred
    • August 20, 2011

70. Fixing balance sheet on 1065

    By Kea, February 20, 2011
    • 15 replies
    • 10k views
    • 
    • Kea
    • February 21, 2011

71. The Unofficial ATX Community Great Right!!!

    By SFBOB, May 21, 2010
    • 14 replies
    • 10k views
    • 
    • kcjenkins
    • April 16, 2015

72. Cannot get depreciation Schedule from previous preparer

    By HV Ken, October 31, 2014
    • 15 replies
    • 10k views
    • 
    • Catherine
    • November 4, 2014

73. Statute of Limitations for Amended Tax Due Return

    By gfizer, May 13, 2013
    • 13 replies
    • 9.9k views
    • 
    • JohnH
    • May 15, 2013

74. HUSBAND AND WIFE LLC RENTAL PROPERTY

    By MOBEE, February 11, 2016
    • 10 replies
    • 9.9k views
    • 
    • kcjenkins
    • February 15, 2016

75. tech support phone number

    By joanmcq, January 26, 2008
    • 15 replies
    • 9.9k views
    • 
    • TAXBILLY
    • January 29, 2008

76. Californian Practitioners and W-2 box 14

    By Lucho, February 19, 2011
    • 3 replies
    • 9.9k views
    • 
    • jainen
    • February 19, 2011

77. Code X ON 1099B

    By tst, April 13, 2015
    • 10 replies
    • 9.9k views
    • 
    • tst
    • April 14, 2015

78. Atx tax 2013 storage location may only be modified from server 1 2

    By Tax130, December 13, 2013
    • 30 replies
    • 9.9k views
    • 
    • HV Ken
    • February 3, 2014

79. S Corp Using PEO

    By David, March 19, 2018
    • 8 replies
    • 9.9k views
    • 
    • Medlin Software, Dennis
    • March 21, 2018

80. the program has encountered an unexpected error and needs to close

    By Oh Baby!, March 31, 2017
    • 20 replies
    • 9.9k views
    • 
    • WITAXLADY
    • April 3, 2017

81. retirement in W-2 box 14

    By Kea, February 12, 2008
    • 2 replies
    • 9.8k views
    • 
    • Kea
    • February 12, 2008

82. Trucking expenses ?

    By cientax, September 8, 2009
    • 8 replies
    • 9.8k views
    • 
    • joelgilb
    • September 12, 2009

83. Firefighter meals/Per Diem

    By Eli, February 11, 2008
    • 9 replies
    • 9.8k views
    • 
    • Julie
    • February 14, 2008

84. 13.4.2?

    By Abby Normal, February 28, 2014
    • 16 replies
    • 9.7k views
    • 
    • kcjenkins
    • March 4, 2014

85. SCH M

    By grandmabee, March 27, 2011
    • 0 replies
    • 9.7k views
    • 
    • grandmabee
    • March 27, 2011

86. Form 1041 Sale of residence

    By David, August 15, 2014
    • 14 replies
    • 9.7k views
    • 
    • David
    • August 16, 2014

87. Funeral Expenses

    By Bart, May 18, 2010
    • 14 replies
    • 9.7k views
    • 
    • MI_Admin
    • August 12, 2016

88. 1120-S Retained Earnings and AAA account

    By Ringers, July 26, 2020
    • 13 replies
    • 9.7k views
    • 
    • Ringers
    • August 4, 2020

89. Impounded Losses

    By Corduroy Frog, May 13, 2024
    • 4 replies
    • 9.7k views
    • 
    • Abby Normal
    • May 13, 2024

90. NYS Dept of Labor Audit

    By schirallicpa, July 28, 2009
    • 8 replies
    • 9.6k views
    • 
    • jainen
    • July 30, 2009

91. Decedent's estate or complex trust?

    By Catherine, April 1, 2011
    • 4 replies
    • 9.6k views
    • 
    • Catherine
    • April 5, 2011

92. amend MFS to MFJ, only one MFS filed

    By HV Ken, April 8, 2014
    • 11 replies
    • 9.6k views
    • 
    • RitaB
    • April 9, 2014

93. Per Diem Rates for otr truck drivers

    By JanMi, March 9, 2011
    • 9 replies
    • 9.6k views
    • 
    • mcb39
    • March 11, 2011

94. Misc Income subject to SE Tax? 1 2

    By Janitor Bob, April 16, 2015
    • 32 replies
    • 9.6k views
    • 
    • kcjenkins
    • May 1, 2015

95. not only overwhelmed but getting very irritated at retry server 1 2

    By WITAXLADY, February 14, 2014
    • 32 replies
    • 9.6k views
    • 
    • Jack from Ohio
    • February 19, 2014

96. worried about new RTP requirements and CPE cost 1 2

    By Janitor Bob, April 16, 2012
    • 34 replies
    • 9.6k views
    • 
    • shaire
    • May 29, 2012

97. Taxable amount for Survivor Annuity

    By HV Ken, April 2, 2011
    • 3 replies
    • 9.6k views
    • 
    • Hahn1040
    • April 5, 2011

98. 1040A / Stimulus payment 1 2

    By Sandy, February 25, 2008
    • 43 replies
    • 9.5k views
    • 
    • taxperson
    • March 26, 2008

99. Box 3. Other income on 1099 Misc

    By IllinoisTaxMan, January 21, 2009
    • 11 replies
    • 9.5k views
    • 
    • jainen
    • January 22, 2009

100. Updating forms

     By Sandy in WI, January 2, 2011
     • 14 replies
     • 9.5k views
     • 
     • Lion EA
     • January 11, 2011