General Chat

23,920 topics in this forum

1. Missed an extension

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

2. Perfect business

   By ILLMAS, September 2, 2020
   • 3 replies
   • 981 views
   • 
   • Possi
   • September 8, 2020

3. New Charitable Deduction for Nonitemizers

   By Yardley CPA, September 8, 2020
   • 0 replies
   • 869 views
   • 
   • Yardley CPA
   • September 8, 2020

4. What's that form # for e-file confirmation?

   By Lion EA, September 1, 2020
   • 16 replies
   • 2.4k views
   • 
   • Jim Oh Bkkr
   • September 6, 2020

5. North Carolina issue for non-resident

   By Max W, September 2, 2020
   • 3 replies
   • 1.1k views
   • 
   • Max W
   • September 4, 2020

6. Sale of S-Corp

   By Max W, August 20, 2020
   • 17 replies
   • 2.5k views
   • 
   • Max W
   • September 4, 2020

7. How Many States???

   By Corduroy Frog, September 3, 2020
   • 2 replies
   • 849 views
   • 
   • Corduroy Frog
   • September 3, 2020

8. grrr I am so mad - split up

   By WITAXLADY, September 1, 2020
   • 6 replies
   • 1.2k views
   • 
   • Corduroy Frog
   • September 3, 2020

9. WI tax preparers please

   By WITAXLADY, September 2, 2020
   • 0 replies
   • 593 views
   • 
   • WITAXLADY
   • September 2, 2020

10. NY IT-204 Other Deductions Statement

    By HV Ken, September 2, 2020
    • 0 replies
    • 683 views
    • 
    • HV Ken
    • September 2, 2020

11. Myatx login

    By ILLMAS, November 29, 2018
    • 16 replies
    • 11.5k views
    • 
    • HV Ken
    • September 2, 2020

12. Data Breach insurance

    By grandmabee, August 25, 2020
    • 11 replies
    • 1.6k views
    • 
    • Catherine
    • September 1, 2020

13. WI tax professionals

    By WITAXLADY, August 22, 2020
    • 4 replies
    • 1.1k views
    • 
    • WITAXLADY
    • September 1, 2020

14. company vehicle

    By WITAXLADY, August 22, 2020
    • 4 replies
    • 1k views
    • 
    • WITAXLADY
    • September 1, 2020

15. Delaying RMD

    By ILLMAS, August 31, 2020
    • 5 replies
    • 1.2k views
    • 
    • Lion EA
    • September 1, 2020

16. IRS LETTER 5071C

    By Lee B, August 27, 2020
    • 6 replies
    • 1.6k views
    • 
    • WITAXLADY
    • September 1, 2020

17. EITC and losses from sales of assets

    By BulldogTom, September 1, 2020
    • 2 replies
    • 685 views
    • 
    • BulldogTom
    • September 1, 2020

18. GL and PR software??

    By schirallicpa, September 1, 2020
    • 2 replies
    • 662 views
    • 
    • ILLMAS
    • September 1, 2020

19. Centralized Audit Regime

    By Corduroy Frog, September 1, 2020
    • 1 reply
    • 544 views
    • 
    • jklcpa
    • September 1, 2020

20. client management software

    By schirallicpa, August 25, 2020
    • 5 replies
    • 1.4k views
    • 
    • Catherine
    • August 29, 2020

21. File extraction software

    By Jack from Ohio, August 26, 2020
    • 3 replies
    • 1.4k views
    • 
    • Catherine
    • August 29, 2020

22. VA preparers in the Purcellville/Leesburg area?

    By Catherine, August 29, 2020
    • 0 replies
    • 530 views
    • 
    • Catherine
    • August 29, 2020

23. Refunding Underpayment Penalties??

    By Corduroy Frog, August 25, 2020
    • 3 replies
    • 794 views
    • 
    • Corduroy Frog
    • August 28, 2020

24. Pay to Quarantined Employee

    By TaxmannEA, August 28, 2020
    • 1 reply
    • 677 views
    • 
    • ILLMAS
    • August 28, 2020

25. Need to Software to E-file 1065X and 3115

    By b#tax, August 26, 2020
    • 3 replies
    • 1.2k views
    • 
    • Lee B
    • August 28, 2020

26. sc non resident

    By TAXMAN, August 27, 2020
    • 1 reply
    • 608 views
    • 
    • Abby Normal
    • August 28, 2020

27. How to process in ATX? Purchase and sale of asset in same year

    By BulldogTom, August 27, 2020
    • 6 replies
    • 1.7k views
    • 
    • BulldogTom
    • August 28, 2020

28. Does anyone know where the name ATX originates? 1 2 3

    By Abby Normal, May 26, 2020
    • 60 replies
    • 17.5k views
    • 
    • DANRVAN
    • August 27, 2020

29. Tax basis of member in LLC recourse debt

    By ZukaAdam, August 19, 2020
    • 1 reply
    • 671 views
    • 
    • DANRVAN
    • August 26, 2020

30. Accounting for a loan

    By ILLMAS, August 18, 2020
    • 2 replies
    • 656 views
    • 
    • DANRVAN
    • August 26, 2020

31. One Student at Two Colleges

    By Lion EA, August 20, 2020
    • 14 replies
    • 1.7k views
    • 
    • Lion EA
    • August 26, 2020

32. 13.9 million Americans to receive IRS tax refund interest; taxable payments to average $18

    By Abby Normal, August 19, 2020
    • 2 replies
    • 717 views
    • 
    • Sara EA
    • August 26, 2020

33. 8879 for 2019 amended return?

    By Margaret CPA in OH, August 24, 2020
    • 3 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • August 25, 2020

34. CLIENTS DISAPPOINTED WITH REFUNDS

    By Lee B, August 25, 2020
    • 1 reply
    • 757 views
    • 
    • ILLMAS
    • August 25, 2020

35. Form 990-N

    By Christian, August 20, 2020
    • 4 replies
    • 1.5k views
    • 
    • Christian
    • August 25, 2020

36. CHANGES TO 1099 Misc + 1099 NEC

    By Lee B, July 9, 2020
    • 4 replies
    • 2.9k views
    • 
    • Randall
    • August 25, 2020

37. 1099-R Code W

    By ILLMAS, August 24, 2020
    • 0 replies
    • 817 views
    • 
    • ILLMAS
    • August 24, 2020

38. Form 4506-T to request transcript

    By Pacun, August 24, 2020
    • 2 replies
    • 787 views
    • 
    • ILLMAS
    • August 24, 2020

39. Amended Return Question

    By ETax847, August 21, 2020
    • 5 replies
    • 1.3k views
    • 
    • Randall
    • August 24, 2020

40. IRS makes Form 1040-X amended tax returns available for e-filing

    By Elrod, August 18, 2020
    • 4 replies
    • 2.3k views
    • 
    • Max W
    • August 23, 2020

41. address change - did I dream this?

    By WITAXLADY, August 6, 2020
    • 2 replies
    • 711 views
    • 
    • WITAXLADY
    • August 22, 2020

42. Missed Marketplace insurance BIG TIME

    By Possi, August 11, 2020
    • 13 replies
    • 1.9k views
    • 
    • WITAXLADY
    • August 22, 2020

43. Mortgage Limitation Worksheet

    By Tracy Lee, August 19, 2020
    • 2 replies
    • 929 views
    • 
    • Tracy Lee
    • August 19, 2020

44. Tax Prep Fee Schedule?

    By ETax847, August 17, 2020
    • 4 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • August 19, 2020

45. IRS billing taxpayers erroneously after not opening mail

    By jklcpa, August 14, 2020
    • 9 replies
    • 1.6k views
    • 
    • Catherine
    • August 19, 2020

46. Penalty Waiver

    By Christian, August 14, 2020
    • 4 replies
    • 1.1k views
    • 
    • Max W
    • August 18, 2020

47. Claiming Dependent

    By Randall, August 13, 2020
    • 2 replies
    • 1.2k views
    • 
    • Sara EA
    • August 16, 2020

48. Rideshare driver employee or independent contractors?

    By ILLMAS, August 11, 2020
    • 6 replies
    • 1.2k views
    • 
    • Lee B
    • August 15, 2020

49. Final K-1, Form 1065, Neg Cap Balance

    By MTG Accounting and Tax, August 14, 2020
    • 1 reply
    • 680 views
    • 
    • jklcpa
    • August 14, 2020

50. Partnership buy out

    By Max W, August 13, 2020
    • 5 replies
    • 1k views
    • 
    • Max W
    • August 14, 2020

51. Partner's K-1

    By peggysioux5, August 13, 2020
    • 1 reply
    • 698 views
    • 
    • Abby Normal
    • August 13, 2020

52. Tires, Maintenance, repair or depreciate ???

    By ljwalters, April 1, 2015
    • 21 replies
    • 11.7k views
    • 
    • jklcpa
    • August 12, 2020

53. Rental Sale & Cap Gains

    By Terry D EA, August 5, 2020
    • 7 replies
    • 1.1k views
    • 
    • Terry D EA
    • August 10, 2020

54. Grantor, Irrevocable Trust - Rental Prop, Depre

    By G2R, July 28, 2020
    • 3 replies
    • 1.8k views
    • 
    • G2R
    • August 10, 2020

55. first time filer

    By Marie, August 10, 2020
    • 2 replies
    • 743 views
    • 
    • Gail in Virginia
    • August 10, 2020

56. dependent recives stimulus check - now what?

    By WITAXLADY, August 4, 2020
    • 6 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • August 10, 2020

57. NT - mom 1 2

    By WITAXLADY, July 5, 2020
    • 31 replies
    • 5.6k views
    • 
    • DANRVAN
    • August 10, 2020

58. E-Filing Amended Return

    By ETax847, August 7, 2020
    • 4 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • August 7, 2020

59. Help with IRS adjustment

    By ILLMAS, August 4, 2020
    • 10 replies
    • 1.4k views
    • 
    • Gail in Virginia
    • August 7, 2020

60. Late W-2 filing.

    By TaxmannEA, August 7, 2020
    • 3 replies
    • 790 views
    • 
    • Margaret CPA in OH
    • August 7, 2020

61. Home equity interest deductible?

    By carolynm, August 6, 2020
    • 2 replies
    • 860 views
    • 
    • Abby Normal
    • August 6, 2020

62. 3115 for understated depreciation - State return only

    By peggysioux5, August 3, 2020
    • 10 replies
    • 1.7k views
    • 
    • Lee B
    • August 6, 2020

63. SOUTH CAROLINA LAND SALE

    By TAXMAN, August 6, 2020
    • 1 reply
    • 600 views
    • 
    • Abby Normal
    • August 6, 2020

64. 1040-SR and e-filing amended return

    By Margaret CPA in OH, July 31, 2020
    • 7 replies
    • 1.7k views
    • 
    • Abby Normal
    • August 5, 2020

65. 1120-S Retained Earnings and AAA account

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

66. Unable to start ATX 2019 After MS Update

    By JSC CPA, August 1, 2020
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • August 3, 2020

67. I missed one - ugh!

    By schirallicpa, July 20, 2020
    • 15 replies
    • 1.9k views
    • 
    • Lion EA
    • August 2, 2020

68. Are Federal and State withholding tax mandatory?

    By Ringers, July 28, 2020
    • 10 replies
    • 2.1k views
    • 
    • Lee B
    • August 2, 2020

69. CA LLC help

    By WITAXLADY, July 27, 2020
    • 2 replies
    • 1.2k views
    • 
    • WITAXLADY
    • July 31, 2020

70. Reconciling capital account

    By ILLMAS, July 31, 2020
    • 1 reply
    • 673 views
    • 
    • ILLMAS
    • July 31, 2020

71. Amended 1041

    By Patrick Michael, July 31, 2020
    • 0 replies
    • 801 views
    • 
    • Patrick Michael
    • July 31, 2020

72. Help !! 1065 Question

    By Karla, July 28, 2020   

    • fed
    • 3 replies
    • 838 views
    • 
    • DANRVAN
    • July 31, 2020

73. Negative capital account 2018 & 2019

    By ILLMAS, July 30, 2020
    • 2 replies
    • 736 views
    • 
    • ILLMAS
    • July 30, 2020

74. Temporary Procedures for Form 3115

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

75. Hair Stylist Filing for Corporate Status

    By Yardley CPA, July 30, 2020
    • 4 replies
    • 913 views
    • 
    • Lion EA
    • July 30, 2020

76. Negative equity

    By ILLMAS, July 29, 2020
    • 4 replies
    • 1.1k views
    • 
    • ILLMAS
    • July 29, 2020

77. Clergy

    By Tracy Lee, July 28, 2020
    • 6 replies
    • 1.3k views
    • 
    • Tracy Lee
    • July 28, 2020

78. Switching to ATX from prosystem

    By Julie R, July 25, 2020
    • 4 replies
    • 1.5k views
    • 
    • Lion EA
    • July 28, 2020

79. vehicle depreciation

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

80. where to mail?

    By Marie, July 27, 2020
    • 1 reply
    • 647 views
    • 
    • Max W
    • July 28, 2020

81. Longest tax return you have prepared (hours)

    By ILLMAS, July 27, 2020
    • 3 replies
    • 775 views
    • 
    • BulldogTom
    • July 27, 2020

82. Extensions

    By Abby Normal, July 17, 2020
    • 13 replies
    • 1.9k views
    • 
    • Lion EA
    • July 26, 2020

83. ATX Error Message

    By Yardley CPA, July 25, 2020
    • 1 reply
    • 1.1k views
    • 
    • Yardley CPA
    • July 25, 2020

84. Temporary Changes to Charitable Contributions

    By Lee B, July 24, 2020
    • 0 replies
    • 576 views
    • 
    • Lee B
    • July 24, 2020

85. Kansas non-resident

    By cpr1955, July 24, 2020
    • 0 replies
    • 501 views
    • 
    • cpr1955
    • July 24, 2020

86. Other Passive Activities on Form 8582

    By cpr1955, July 24, 2020
    • 2 replies
    • 678 views
    • 
    • cpr1955
    • July 24, 2020

87. Tire kickers 1 2

    By ILLMAS, July 15, 2020
    • 28 replies
    • 4k views
    • 
    • Lion EA
    • July 24, 2020

88. Covid Crazy Story - But True - Not tax or politics

    By BulldogTom, July 19, 2020
    • 16 replies
    • 2k views
    • 
    • Lloyd Hudson
    • July 23, 2020

89. What year to report fiscal year K-1

    By Patrick Michael, July 22, 2020
    • 2 replies
    • 1.7k views
    • 
    • Patrick Michael
    • July 22, 2020

90. IRS adjustment on books

    By ILLMAS, July 20, 2020
    • 6 replies
    • 997 views
    • 
    • ILLMAS
    • July 22, 2020

91. Lived/Worked in MI - Lived in NJ - Worked in NY

    By taxbrewster, July 13, 2020
    • 4 replies
    • 921 views
    • 
    • Lion EA
    • July 22, 2020

92. ATX Software Issues

    By Naperville Tax, July 21, 2020
    • 2 replies
    • 1.6k views
    • 
    • Abby Normal
    • July 21, 2020

93. Amended with form 8606

    By Dave T, July 15, 2020
    • 3 replies
    • 1.6k views
    • 
    • Randall
    • July 20, 2020

94. Turns and Twists

    By Edsel, July 19, 2020
    • 2 replies
    • 1.1k views
    • 
    • Jim Oh Bkkr
    • July 20, 2020

95. ATX Max to Advantage Comparison?

    By Naperville Tax, July 18, 2020
    • 5 replies
    • 1.9k views
    • 
    • Abby Normal
    • July 19, 2020

96. Can an individual

    By Edsel, July 17, 2020
    • 9 replies
    • 1.7k views
    • 
    • Lion EA
    • July 18, 2020

97. Paging non-profit guru's

    By ILLMAS, July 17, 2020
    • 5 replies
    • 972 views
    • 
    • ILLMAS
    • July 17, 2020

98. IRS reinstates PTIN user fees

    By ETax847, July 17, 2020
    • 1 reply
    • 614 views
    • 
    • Lion EA
    • July 17, 2020

99. Trust [Allocation??] question

    By Edsel, July 15, 2020
    • 4 replies
    • 974 views
    • 
    • Lion EA
    • July 16, 2020

100. IRS announces 2021 PTIN fees for tax return preparers

     By Elrod, July 16, 2020
     • 4 replies
     • 961 views
     • 
     • Lee B
     • July 16, 2020