General Chat

23,920 topics in this forum

1. Payroll loading issue?

   By Margaret CPA in OH, January 7, 2021
   • 8 replies
   • 1.4k views
   • 
   • joanmcq
   • January 26, 2021

2. NT

   By TAXMAN, January 6, 2021
   • 2 replies
   • 573 views
   • 
   • TAXMAN
   • January 7, 2021

3. Can I efile NJ and NY state return without filing federal return on ATX Max?

   By tax1111, January 6, 2021
   • 3 replies
   • 880 views
   • 
   • tax1111
   • January 7, 2021

4. out of state partnership for NJ and NY, need to file state return?

   By tax1111, January 6, 2021
   • 2 replies
   • 541 views
   • 
   • tax1111
   • January 7, 2021

5. Show of hands (SS deferred)

   By ILLMAS, January 6, 2021
   • 10 replies
   • 1.2k views
   • 
   • Catherine
   • January 8, 2021

6. 2020 ATX Tax Review Article

   By Yardley CPA, January 6, 2021
   • 0 replies
   • 527 views
   • 
   • Yardley CPA
   • January 6, 2021

7. Transcript access

   By Medlin Software, Dennis, January 5, 2021
   • 3 replies
   • 1.1k views
   • 
   • pmm
   • January 9, 2021

8. Energy Credits

   By Christian, January 5, 2021
   • 3 replies
   • 908 views
   • 
   • Max W
   • January 6, 2021

9. Trust Tax Return Questions

   By ETax847, January 5, 2021
   • 12 replies
   • 2k views
   • 
   • Catherine
   • January 8, 2021

10. Malpractice insurance

    By cpabsd, January 4, 2021
    • 5 replies
    • 802 views
    • 
    • michaelmars
    • January 31, 2021

11. 2% Sub S Shareholder Medical

    By Corduroy Frog, January 4, 2021
    • 4 replies
    • 1.2k views
    • 
    • Corduroy Frog
    • January 5, 2021

12. Organizer

    By Christian, January 3, 2021
    • 8 replies
    • 1.9k views
    • 
    • Margaret CPA in OH
    • January 8, 2021

13. Red Box

    By Dan, December 31, 2020
    • 4 replies
    • 939 views
    • 
    • Margaret CPA in OH
    • January 2, 2021

14. Happy New Year 2021!

    By jklcpa, December 31, 2020
    • 4 replies
    • 1.2k views
    • 
    • Possi
    • January 5, 2021

15. Anyone familiar with Florida rental taxes?

    By Catherine, December 30, 2020
    • 3 replies
    • 709 views
    • 
    • joanmcq
    • January 3, 2021

16. fixed assets missing in 2020

    By Lynn EA USTCP in Louisiana, December 30, 2020
    • 8 replies
    • 2k views
    • 
    • DevM
    • January 6, 2021

17. New Computer

    By grandmabee, December 30, 2020
    • 10 replies
    • 1.9k views
    • 
    • joanmcq
    • January 3, 2021

18. Rita B

    By BLACK BART, December 29, 2020
    • 8 replies
    • 1.3k views
    • 
    • Catherine
    • December 30, 2020

19. anyway to change estimates already set up in efile

    By schirallicpa, December 29, 2020
    • 2 replies
    • 570 views
    • 
    • Catherine
    • December 30, 2020

20. I have never so dreaded tax season.........

    By schirallicpa, December 28, 2020
    • 22 replies
    • 2.2k views
    • 
    • Catherine
    • January 5, 2021

21. NEW TAX PROVISIONS

    By Lee B, December 28, 2020
    • 4 replies
    • 1.2k views
    • 
    • Lion EA
    • January 5, 2021

22. Fulbright

    By Lion EA, December 27, 2020
    • 2 replies
    • 934 views
    • 
    • Lion EA
    • December 29, 2020

23. Contorted Basis Question

    By Corduroy Frog, December 25, 2020
    • 5 replies
    • 1.2k views
    • 
    • Corduroy Frog
    • December 30, 2020

24. Happy Holidays to all you wonderful folks....

    By Elrod, December 24, 2020
    • 20 replies
    • 2.3k views
    • 
    • Lion EA
    • December 29, 2020

25. This is how it starts! Unbelievable

    By BulldogTom, December 23, 2020
    • 15 replies
    • 1.7k views
    • 
    • Catherine
    • January 24, 2021

26. IRS issues standard mileage rates for 2021

    By Elrod, December 23, 2020
    • 0 replies
    • 718 views
    • 
    • Elrod
    • December 23, 2020

27. Deferred Taxes Deductible?

    By BulldogTom, December 22, 2020
    • 2 replies
    • 683 views
    • 
    • DANRVAN
    • December 23, 2020

28. N/T - SNOWY EVENING

    By BLACK BART, December 22, 2020
    • 1 reply
    • 621 views
    • 
    • Catherine
    • December 22, 2020

29. 1041 EXPENCE

    By TAXMAN, December 21, 2020
    • 4 replies
    • 1.3k views
    • 
    • TAXMAN
    • December 30, 2020

30. Clergy Withholding

    By Lion EA, December 20, 2020
    • 9 replies
    • 1.2k views
    • 
    • Lion EA
    • December 21, 2020

31. Continue Business and goodwill - certified appraisal or EOV?

    By WITAXLADY, December 18, 2020
    • 5 replies
    • 961 views
    • 
    • DANRVAN
    • December 22, 2020

32. TAX SEASON MAY BE DELAYED 1 2

    By Lee B, December 18, 2020
    • 31 replies
    • 5.7k views
    • 
    • joanmcq
    • January 13, 2021

33. New at IRS.gov

    By Lee B, December 18, 2020
    • 1 reply
    • 873 views
    • 
    • Medlin Software, Dennis
    • December 18, 2020

34. Organizer & Engagement Letters won't load

    By TaxCPANY, December 18, 2020
    • 5 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • December 19, 2020

35. Charitable Contribution

    By Dan, December 17, 2020
    • 4 replies
    • 1.6k views
    • 
    • DANRVAN
    • December 19, 2020

36. AnswerConnect

    By BobH, December 16, 2020
    • 3 replies
    • 7.8k views
    • 
    • BulldogTom
    • December 18, 2020

37. E-file shutdown for business returns

    By jklcpa, December 16, 2020
    • 8 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • December 21, 2020

38. Electronic, digital signatures extended

    By jklcpa, December 16, 2020
    • 1 reply
    • 691 views
    • 
    • Lee B
    • December 16, 2020

39. Sending omitted form from amended return

    By Margaret CPA in OH, December 15, 2020
    • 3 replies
    • 1.2k views
    • 
    • Lee B
    • December 15, 2020

40. IRS warns of new scam targeting e-filers

    By Elrod, December 15, 2020
    • 2 replies
    • 725 views
    • 
    • Terry D EA
    • December 19, 2020

41. IRS Releases Form 1040 For 2020 (Spoiler Alert: Still Not A Postcard)

    By Elrod, December 14, 2020
    • 0 replies
    • 629 views
    • 
    • Elrod
    • December 14, 2020

42. My first

    By ILLMAS, December 14, 2020
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • December 14, 2020

43. Virginia Fiduciary Returns Help

    By Abby Normal, December 11, 2020
    • 0 replies
    • 593 views
    • 
    • Abby Normal
    • December 11, 2020

44. business in estate? Writing off goodwill as worthless?

    By WITAXLADY, December 9, 2020
    • 8 replies
    • 1.5k views
    • 
    • DANRVAN
    • December 11, 2020

45. When will ATX release ATX2020? Did I miss something?

    By Pacun, December 6, 2020
    • 3 replies
    • 903 views
    • 
    • Pacun
    • December 7, 2020

46. Required Digital Security Plan - anyone willing to share?

    By BulldogTom, December 3, 2020
    • 9 replies
    • 2.5k views
    • 
    • David W Ristau CPA
    • December 17, 2020

47. Zoom or Webex

    By Terry D EA, December 2, 2020
    • 12 replies
    • 1.9k views
    • 
    • WITAXLADY
    • December 10, 2020

48. Opinions Please

    By Terry D EA, December 2, 2020
    • 18 replies
    • 2.2k views
    • 
    • Lion EA
    • December 9, 2020

49. New Security Measures Help Protect Against Tax-Related Identity Theft for taxpayers, tax pros

    By Elrod, December 2, 2020
    • 0 replies
    • 535 views
    • 
    • Elrod
    • December 2, 2020

50. NT- Mortgage broker question

    By NECPA in NEBRASKA, November 30, 2020
    • 8 replies
    • 876 views
    • 
    • NECPA in NEBRASKA
    • November 30, 2020

51. Amended Return Disaster

    By ETax847, November 30, 2020
    • 13 replies
    • 1.9k views
    • 
    • TAXMAN
    • December 8, 2020

52. Goodwill. Hot Assets?

    By Corduroy Frog, November 29, 2020
    • 9 replies
    • 2.2k views
    • 
    • Corduroy Frog
    • December 7, 2020

53. Alternatives to efax?

    By BulldogTom, November 27, 2020
    • 7 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • November 30, 2020

54. Representation work references - on sale TODAY

    By Catherine, November 27, 2020
    • 0 replies
    • 538 views
    • 
    • Catherine
    • November 27, 2020

55. Looking for PC cleaning recommendation

    By schirallicpa, November 27, 2020
    • 4 replies
    • 1k views
    • 
    • Terry D EA
    • December 1, 2020

56. IRS BACKLOG UPDATE 1 2

    By Lee B, November 25, 2020
    • 27 replies
    • 7.4k views
    • 
    • Lee B
    • December 30, 2020

57. Checking Account Fraud Question

    By Lee B, November 23, 2020
    • 7 replies
    • 1.4k views
    • 
    • DANRVAN
    • November 24, 2020

58. Windows 7

    By BobCPA, November 23, 2020
    • 11 replies
    • 2.6k views
    • 
    • Margaret CPA in OH
    • December 11, 2020

59. Happy Thanksgiving to all of you's

    By Elrod, November 23, 2020
    • 16 replies
    • 2.1k views
    • 
    • Lion EA
    • November 29, 2020

60. Estate return and withholding

    By jasdlm, November 19, 2020
    • 4 replies
    • 1k views
    • 
    • Terry D EA
    • November 23, 2020

61. Buying a Book of Business

    By Patrick Michael, November 19, 2020
    • 12 replies
    • 2.5k views
    • 
    • Catherine
    • November 27, 2020

62. How many times can a client amend taxes to amend Filing Status?

    By giogis245, November 19, 2020
    • 5 replies
    • 1.6k views
    • 
    • mircpa
    • November 21, 2020

63. PA sales tax question

    By schirallicpa, November 18, 2020
    • 0 replies
    • 577 views
    • 
    • schirallicpa
    • November 18, 2020

64. Anyone e-file today?

    By Margaret CPA in OH, November 18, 2020
    • 16 replies
    • 2.4k views
    • 
    • Max W
    • November 22, 2020

65. Battery backup

    By joanmcq, November 18, 2020
    • 11 replies
    • 1.5k views
    • 
    • Abby Normal
    • November 19, 2020

66. 2020 Tax Planning - iFirm Client Portal?

    By giogis245, November 17, 2020
    • 4 replies
    • 978 views
    • 
    • Yardley CPA
    • November 18, 2020

67. 1099 K STATE REPORTING REQUIREMENTS

    By Lee B, November 17, 2020
    • 1 reply
    • 940 views
    • 
    • Max W
    • November 22, 2020

68. 2020 1040 draft & reconciling stimulus payment

    By Randall, November 17, 2020
    • 3 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • November 18, 2020

69. 2020 filing deadline extended like 2019 (hopefully not)

    By ILLMAS, November 16, 2020
    • 7 replies
    • 1.5k views
    • 
    • jklcpa
    • November 17, 2020

70. Covid-19 100k distribution re-invest reporting on 1040

    By Pacun, November 16, 2020
    • 2 replies
    • 657 views
    • 
    • jklcpa
    • November 16, 2020

71. IRS e-File Shutdown for Individual Returns - November 21

    By jklcpa, November 13, 2020
    • 5 replies
    • 3.3k views
    • 
    • Lee B
    • November 20, 2020

72. S-Corporation Balance Sheet teaching tools

    By Catherine, November 13, 2020
    • 0 replies
    • 517 views
    • 
    • Catherine
    • November 13, 2020

73. OUTLOOK UPDATE SCAM

    By Lee B, November 13, 2020
    • 3 replies
    • 745 views
    • 
    • Catherine
    • November 13, 2020

74. WIN 10 UPDATE QUESTION

    By Lee B, November 12, 2020
    • 6 replies
    • 1.2k views
    • 
    • Randall
    • November 16, 2020

75. 2016-2017 RETURN

    By TAXMAN, November 12, 2020
    • 1 reply
    • 712 views
    • 
    • ILLMAS
    • November 12, 2020

76. 2016 - Husband filed MFS timely, wife has not filed return. Can we amend the husband's return?

    By JCPeters, November 10, 2020
    • 7 replies
    • 1.3k views
    • 
    • DANRVAN
    • November 14, 2020

77. New scam targeting professional licensees

    By jklcpa, November 10, 2020
    • 1 reply
    • 1.3k views
    • 
    • Max W
    • November 22, 2020

78. Health Care (form 1095-A) Totally Confused

    By Terry D EA, November 10, 2020
    • 3 replies
    • 1.2k views
    • 
    • Terry D EA
    • November 20, 2020

79. Time for CPEs... how about Global CPE [inc]

    By Pacun, November 9, 2020
    • 14 replies
    • 1.8k views
    • 
    • Sara EA
    • December 24, 2023

80. SURVIVING WIDOW QUESTION

    By Lee B, November 6, 2020
    • 14 replies
    • 1.8k views
    • 
    • Lee B
    • November 30, 2020

81. IRS Fax

    By ILLMAS, November 6, 2020
    • 0 replies
    • 526 views
    • 
    • ILLMAS
    • November 6, 2020

82. Business Mileage

    By TaxmannEA, November 6, 2020
    • 18 replies
    • 2.5k views
    • 
    • Margaret CPA in OH
    • November 17, 2020

83. Weird email spam experience

    By JohnH, November 6, 2020
    • 14 replies
    • 1.9k views
    • 
    • Possi
    • November 8, 2020

84. E-file Form 990

    By JackieCPA, November 5, 2020
    • 4 replies
    • 1.1k views
    • 
    • JackieCPA
    • November 16, 2020

85. Grandparent's 529 Plan

    By Yardley CPA, November 3, 2020
    • 6 replies
    • 1.4k views
    • 
    • Medlin Software, Dennis
    • November 6, 2020

86. Election Day deals...Bunch of free food and other things

    By Elrod, November 2, 2020
    • 0 replies
    • 761 views
    • 
    • Elrod
    • November 2, 2020

87. Excel Problems

    By Corduroy Frog, November 2, 2020
    • 15 replies
    • 2.4k views
    • 
    • grandmabee
    • November 8, 2020

88. Retired Tax Preparer Question

    By MsTabbyKats, October 30, 2020
    • 10 replies
    • 1.5k views
    • 
    • MsTabbyKats
    • October 31, 2020

89. Non-tax-preparer question: Do I still qualify for the home office deduction?

    By Eric, October 30, 2020
    • 8 replies
    • 1.5k views
    • 
    • DANRVAN
    • October 31, 2020

90. Missouri Question

    By Corduroy Frog, October 30, 2020
    • 3 replies
    • 1k views
    • 
    • Corduroy Frog
    • October 31, 2020

91. Disaster for extending filing time

    By grandmabee, October 29, 2020
    • 3 replies
    • 774 views
    • 
    • Lee B
    • October 29, 2020

92. Free food alert:

    By Elrod, October 28, 2020
    • 0 replies
    • 597 views
    • 
    • Elrod
    • October 28, 2020

93. How to solve UUMS-MFA-Registered Device error?

    By Rezan Michael, October 27, 2020
    • 0 replies
    • 845 views
    • 
    • Rezan Michael
    • October 27, 2020

94. Charitable Gift Annuity

    By Catherine, October 27, 2020
    • 5 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • October 28, 2020

95. form 2210 line 8, Maximum required annual payment based on prior year’s tax

    By cl2019, October 26, 2020
    • 3 replies
    • 1.4k views
    • 
    • cl2019
    • October 27, 2020

96. Stipends - DeMinimus or Taxable?

    By Corduroy Frog, October 25, 2020
    • 17 replies
    • 2.4k views
    • 
    • JohnH
    • October 29, 2020

97. Cash basis but not $$ to cover payroll

    By ILLMAS, October 23, 2020
    • 6 replies
    • 1.2k views
    • 
    • Max W
    • October 25, 2020

98. Forced to include 8867 on self-prepared return

    By Robin Morris, October 22, 2020
    • 2 replies
    • 920 views
    • 
    • Robin Morris
    • October 22, 2020

99. I cannot log into MYATX.....AGAIN!

    By schirallicpa, October 21, 2020
    • 3 replies
    • 2.9k views
    • 
    • Abby Normal
    • October 22, 2020

100. QUICKBOOKS help

     By TAXMAN, October 20, 2020
     • 18 replies
     • 2.6k views
     • 
     • Catherine
     • November 10, 2020