General Chat

23,919 topics in this forum

1. E-file Form 990

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

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

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

3. 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

4. OUTLOOK UPDATE SCAM

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

5. S-Corporation Balance Sheet teaching tools

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

6. 2016-2017 RETURN

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

7. QUICKBOOKS help

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

8. Excel Problems

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

9. Weird email spam experience

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

10. IRS Fax

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

11. Grandparent's 529 Plan

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

12. IRS BACKLOG

    By Lee B, October 11, 2020
    • 18 replies
    • 3.3k views
    • 
    • Abby Normal
    • November 3, 2020

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

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

14. 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

15. Retired Tax Preparer Question

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

16. Missouri Question

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

17. Disaster for extending filing time

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

18. Stipends - DeMinimus or Taxable?

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

19. Charitable Gift Annuity

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

20. Free food alert:

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

21. 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

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

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

23. Cash basis but not $$ to cover payroll

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

24. DC D 30

    By jasdlm, March 27, 2019
    • 3 replies
    • 1.7k views
    • 
    • Abby Normal
    • October 24, 2020

25. NT - Footnote disclosures on audited financials

    By BulldogTom, October 10, 2020
    • 21 replies
    • 2.7k views
    • 
    • Medlin Software, Dennis
    • October 23, 2020

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

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

27. Forced to include 8867 on self-prepared return

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

28. Signature Authority

    By Corduroy Frog, October 20, 2020
    • 5 replies
    • 1.3k views
    • 
    • Max W
    • October 20, 2020

29. Flexible Spending - Dependent Care

    By Yardley CPA, October 16, 2020
    • 7 replies
    • 1.2k views
    • 
    • Pacun
    • October 20, 2020

30. ATX Server 2019 won't start!

    By cameronst1, June 7, 2020
    • 1 reply
    • 3.2k views
    • 
    • Pacun
    • October 19, 2020

31. keep getting error - attempt to connect to server

    By schirallicpa, January 14, 2020
    • 6 replies
    • 2.2k views
    • 
    • Pacun
    • October 19, 2020

32. anyone using a Brother DCP-L5500DN Laser All in one

    By BulldogTom, October 17, 2020
    • 3 replies
    • 932 views
    • 
    • Abby Normal
    • October 19, 2020

33. foreign capital gain adjustments and foreign tax credit

    By cl2019, October 19, 2020
    • 2 replies
    • 940 views
    • 
    • cl2019
    • October 19, 2020

34. WE LIVED!

    By Catherine, October 16, 2020
    • 5 replies
    • 1.3k views
    • 
    • Medlin Software, Dennis
    • October 19, 2020

35. why can't we have a voucher payment for the 1120

    By schirallicpa, October 15, 2020
    • 7 replies
    • 1.3k views
    • 
    • schirallicpa
    • October 16, 2020

36. cannot efile

    By WITAXLADY, October 16, 2020
    • 2 replies
    • 804 views
    • 
    • Abby Normal
    • October 16, 2020

37. California Wildfire Disaster Relief (Ambiguous Statement)

    By Max W, October 15, 2020
    • 2 replies
    • 1k views
    • 
    • Max W
    • October 15, 2020

38. Can you e-file a return after 10/15?

    By JackieCPA, October 14, 2020
    • 9 replies
    • 2.9k views
    • 
    • Lion EA
    • October 15, 2020

39. PTIN Renewal Notice

    By ETax847, October 12, 2020
    • 13 replies
    • 2.2k views
    • 
    • Lion EA
    • October 14, 2020

40. Health insurance penalty (amending 2018)

    By ILLMAS, October 12, 2020
    • 2 replies
    • 697 views
    • 
    • ILLMAS
    • October 13, 2020

41. How to Process Sale of Rental Property in ATX?

    By ETax847, October 13, 2020
    • 2 replies
    • 1k views
    • 
    • ETax847
    • October 13, 2020

42. 6252

    By grandmabee, October 11, 2020
    • 2 replies
    • 867 views
    • 
    • Catherine
    • October 13, 2020

43. Roth IRA, business loss, MFS

    By Catherine, October 9, 2020
    • 4 replies
    • 899 views
    • 
    • Catherine
    • October 13, 2020

44. fixed assets

    By CCB 59, October 10, 2020
    • 3 replies
    • 1.1k views
    • 
    • BLACK BART
    • October 12, 2020

45. OID

    By Lion EA, October 12, 2020
    • 2 replies
    • 1.3k views
    • 
    • Lion EA
    • October 12, 2020

46. How do you pull a report in ATX that includes the spouse's SSN?

    By Teresa K, October 12, 2020
    • 0 replies
    • 548 views
    • 
    • Teresa K
    • October 12, 2020

47. Turn off

    By TAXMAN, October 10, 2020
    • 4 replies
    • 950 views
    • 
    • Lion EA
    • October 10, 2020

48. Unsolicited opinion 1 2

    By Margaret CPA in OH, September 30, 2020
    • 27 replies
    • 5.1k views
    • 
    • Lion EA
    • October 9, 2020

49. Can I still efile 2016?

    By joanmcq, October 9, 2020
    • 2 replies
    • 681 views
    • 
    • Abby Normal
    • October 9, 2020

50. Escrow payments by buyer

    By Max W, October 7, 2020
    • 8 replies
    • 1.3k views
    • 
    • Abby Normal
    • October 9, 2020

51. A third different 941 for 2020

    By Medlin Software, Dennis, October 1, 2020
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • October 9, 2020

52. Tracking Paper Filed Return

    By Gail in Virginia, September 12, 2020
    • 22 replies
    • 2.5k views
    • 
    • joanmcq
    • October 9, 2020

53. 990N for missed prior year

    By schirallicpa, October 7, 2020
    • 4 replies
    • 974 views
    • 
    • schirallicpa
    • October 8, 2020

54. Import from Dropbox, losing extensions

    By WITAXLADY, October 3, 2020
    • 4 replies
    • 1.2k views
    • 
    • Abby Normal
    • October 8, 2020

55. S Corp Sold on an Accrual Basis

    By 1464940, October 7, 2020
    • 2 replies
    • 751 views
    • 
    • Corduroy Frog
    • October 8, 2020

56. Tax Practitioner Priority Service Line Issues

    By ETax847, October 2, 2020
    • 4 replies
    • 1.5k views
    • 
    • Max W
    • October 7, 2020

57. RMD

    By peggysioux5, October 6, 2020
    • 1 reply
    • 643 views
    • 
    • Lee B
    • October 6, 2020

58. Reporting Wash Sales Correctly

    By Matthew in the PNW, September 30, 2020
    • 9 replies
    • 3.9k views
    • 
    • Matthew in the PNW
    • October 3, 2020

59. Software to Gather, Assemble, and Deliver Tax Docs

    By Patrick Michael, September 24, 2020
    • 7 replies
    • 1.3k views
    • 
    • Tax Prep by Deb
    • October 2, 2020

60. M-2 "Allow distributions to go in excess of AAA" ???

    By mli, September 13, 2020
    • 10 replies
    • 3.7k views
    • 
    • Abby Normal
    • October 2, 2020

61. Question for Verifyle Users

    By Patrick Michael, September 27, 2020
    • 4 replies
    • 1.2k views
    • 
    • WITAXLADY
    • October 2, 2020

62. IRS loss (transferring to a new owner)

    By ILLMAS, September 29, 2020
    • 8 replies
    • 1.6k views
    • 
    • DANRVAN
    • October 2, 2020

63. Need Windows10 Media Player help.

    By Jack from Ohio, October 1, 2020
    • 1 reply
    • 614 views
    • 
    • ILLMAS
    • October 1, 2020

64. laptop suggestion for struggling client

    By DANRVAN, September 25, 2020
    • 8 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • October 1, 2020

65. ATX Portal

    By grandmabee, September 22, 2020
    • 4 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • October 1, 2020

66. Payment plan (missed payments)

    By ILLMAS, September 25, 2020
    • 2 replies
    • 973 views
    • 
    • Max W
    • October 1, 2020

67. Distributions from complex trust with only rental loss carryforwards

    By David, September 28, 2020
    • 4 replies
    • 1.3k views
    • 
    • DANRVAN
    • September 30, 2020

68. NR State laws for muni bond interest

    By Kea, September 29, 2020
    • 0 replies
    • 646 views
    • 
    • Kea
    • September 29, 2020

69. ATX calculating credit for taxes paid to other states on MI nonresident return

    By Abby Normal, September 25, 2020
    • 5 replies
    • 1.4k views
    • 
    • Abby Normal
    • September 29, 2020

70. Sept. 29 National Coffee Day: How to get free coffee

    By Elrod, September 29, 2020
    • 0 replies
    • 538 views
    • 
    • Elrod
    • September 29, 2020

71. Weird message

    By Margaret CPA in OH, September 24, 2020
    • 7 replies
    • 1.5k views
    • 
    • Catherine
    • September 26, 2020

72. Going online (virtual business)

    By ILLMAS, September 22, 2020
    • 13 replies
    • 1.6k views
    • 
    • Lion EA
    • September 25, 2020

73. Name change on FEIN

    By TaxmannEA, September 22, 2020
    • 10 replies
    • 1.6k views
    • 
    • Jim Oh Bkkr
    • September 25, 2020

74. Ky Direct Debit for Tax Payment after July 15

    By Randall, September 24, 2020
    • 1 reply
    • 515 views
    • 
    • Randall
    • September 24, 2020

75. NEW YORK IT-225

    By Max W, September 15, 2020
    • 3 replies
    • 1k views
    • 
    • Max W
    • September 24, 2020

76. Two W2's, same employer

    By BobbiV, September 23, 2020
    • 7 replies
    • 4.7k views
    • 
    • Sara EA
    • September 24, 2020

77. validating an old EIN

    By Catherine, September 22, 2020
    • 6 replies
    • 1k views
    • 
    • jklcpa
    • September 23, 2020

78. e-signatures?

    By Catherine, September 21, 2020
    • 13 replies
    • 3.2k views
    • 
    • Lion EA
    • September 23, 2020

79. Applying overpayment

    By ILLMAS, September 22, 2020
    • 1 reply
    • 530 views
    • 
    • Max W
    • September 23, 2020

80. ATX Advanced Calculation Module

    By Yardley CPA, September 21, 2020
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • September 22, 2020

81. Stock Options and Tax Consequences

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

82. Double dipping (I guess it's a good thing)

    By ILLMAS, September 18, 2020
    • 13 replies
    • 1.4k views
    • 
    • Lion EA
    • September 21, 2020

83. What Should I Do?

    By Patrick Michael, September 18, 2020
    • 8 replies
    • 1.3k views
    • 
    • Catherine
    • September 21, 2020

84. Certifying Agent for ITIN

    By Pacun, August 28, 2013
    • 7 replies
    • 2.4k views
    • 
    • ILLMAS
    • September 21, 2020

85. 941 form revision

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

86. N/T - GOOGLE IT

    By BLACK BART, August 29, 2020
    • 7 replies
    • 1.7k views
    • 
    • BLACK BART
    • September 18, 2020

87. Phishing email

    By ILLMAS, September 17, 2020
    • 3 replies
    • 931 views
    • 
    • Sara EA
    • September 18, 2020

88. Sale/trade-in of delivery route (goodwill)

    By ILLMAS, September 14, 2020
    • 11 replies
    • 1.6k views
    • 
    • DANRVAN
    • September 15, 2020

89. 351 statement

    By grandmabee, September 14, 2020
    • 6 replies
    • 1.6k views
    • 
    • grandmabee
    • September 15, 2020

90. Concerning electing to capitalize costs & carrying charges

    By Corduroy Frog, September 12, 2020
    • 5 replies
    • 1.2k views
    • 
    • Corduroy Frog
    • September 14, 2020

91. 1099Q entry in ATX

    By BulldogTom, September 13, 2020
    • 3 replies
    • 1.4k views
    • 
    • Lion EA
    • September 13, 2020

92. Employers and PRtax deferral

    By Corduroy Frog, September 8, 2020
    • 6 replies
    • 938 views
    • 
    • DANRVAN
    • September 12, 2020

93. No BS

    By ILLMAS, September 10, 2020
    • 15 replies
    • 1.8k views
    • 
    • DANRVAN
    • September 12, 2020

94. Private School Tuition

    By Christian, September 9, 2020
    • 6 replies
    • 1.2k views
    • 
    • Catherine
    • September 11, 2020

95. 2020 tax software survey results

    By ETax847, September 2, 2020
    • 4 replies
    • 1.7k views
    • 
    • grandmabee
    • September 10, 2020

96. Where did they go??

    By Corduroy Frog, September 7, 2020
    • 8 replies
    • 1.3k views
    • 
    • Lion EA
    • September 10, 2020

97. SEP Excess Contribution

    By Max W, September 9, 2020
    • 0 replies
    • 527 views
    • 
    • Max W
    • September 9, 2020

98. Form 3115 (What to charge)

    By Terry D EA, September 7, 2020
    • 4 replies
    • 1.3k views
    • 
    • DANRVAN
    • September 9, 2020

99. sale of rental by military servicemember

    By Possi, August 28, 2020
    • 11 replies
    • 1.8k views
    • 
    • DANRVAN
    • September 9, 2020

100. Missed an extension

     By ILLMAS, September 8, 2020
     • 1 reply
     • 641 views
     • 
     • ILLMAS
     • September 8, 2020