General Chat

23,920 topics in this forum

1. estate and business ? please

   By WITAXLADY, February 22, 2020
   • 15 replies
   • 2k views
   • 
   • michaelmars
   • March 2, 2020

2. Enter NYS Estimated Payments

   By Yrags, February 29, 2020
   • 2 replies
   • 1.1k views
   • 
   • michaelmars
   • March 2, 2020

3. NT Fax Services

   By Terry D EA, February 27, 2020
   • 21 replies
   • 2.4k views
   • 
   • michaelmars
   • March 2, 2020

4. W2 Other Box - IRC 414 (H) Plans

   By Yardley CPA, February 29, 2020
   • 6 replies
   • 1.2k views
   • 
   • Lion EA
   • February 29, 2020

5. Windows 10 Update

   By Randall, February 26, 2020
   • 6 replies
   • 1.3k views
   • 
   • Abby Normal
   • February 28, 2020

6. 2 different company 1099s and 1 schedule C?

   By NECPA in NEBRASKA, February 28, 2020
   • 2 replies
   • 685 views
   • 
   • Lion EA
   • February 28, 2020

7. S-Corp Owner, but never had a k-1

   By ETax847, February 27, 2020
   • 5 replies
   • 909 views
   • 
   • ETax847
   • February 28, 2020

8. Married Filing A Separate Return

   By Christian, February 28, 2020
   • 3 replies
   • 967 views
   • 
   • Christian
   • February 28, 2020

9. My first 1040NR.... maybe.

   By ADK2ATX, February 28, 2020
   • 2 replies
   • 1k views
   • 
   • Pacun
   • February 28, 2020

10. Lifetime Learning Credit

    By Christian, February 27, 2020
    • 6 replies
    • 1.1k views
    • 
    • Christian
    • February 28, 2020

11. I don't charge enough

    By Roberts, February 25, 2020
    • 14 replies
    • 1.8k views
    • 
    • BLACK BART
    • February 28, 2020

12. Credit from 2016

    By Patrick Michael, February 26, 2020
    • 4 replies
    • 836 views
    • 
    • Patrick Michael
    • February 27, 2020

13. Fiscal year accidentally adopted by client

    By JackieCPA, February 27, 2020
    • 1 reply
    • 728 views
    • 
    • Lynn EA USTCP in Louisiana
    • February 27, 2020

14. Clear IRS definition of cash equivalent?

    By BulldogTom, February 25, 2020
    • 7 replies
    • 2.3k views
    • 
    • DANRVAN
    • February 27, 2020

15. Medicare Premiums

    By Gail in Virginia, February 26, 2020
    • 7 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • February 27, 2020

16. stock options exercised; W2 justified?

    By Possi, February 24, 2020
    • 23 replies
    • 3.1k views
    • 
    • jklcpa
    • February 27, 2020

17. Print Estimate Vouchers

    By Tracy Lee, February 25, 2020
    • 4 replies
    • 1.2k views
    • 
    • Randall
    • February 26, 2020

18. 1120S Amended

    By Randall, February 24, 2020
    • 6 replies
    • 1.9k views
    • 
    • Randall
    • February 26, 2020

19. Who in this group, uses portals to send documents to clients? 1 2

    By Jack from Ohio, January 17, 2020
    • 28 replies
    • 6.4k views
    • 
    • Margaret CPA in OH
    • February 25, 2020

20. ATX - 179 RENTAL EQUIP

    By BLACK BART, February 25, 2020
    • 1 reply
    • 597 views
    • 
    • grandmabee
    • February 25, 2020

21. Duplex Rental Question

    By Terry D EA, February 23, 2020
    • 18 replies
    • 1.9k views
    • 
    • Max W
    • February 25, 2020

22. Non Resident of Oklahoma Tax Question

    By ETax847, February 25, 2020
    • 4 replies
    • 954 views
    • 
    • ETax847
    • February 25, 2020

23. Stipend while studying abroad...

    By Lion EA, February 24, 2020
    • 3 replies
    • 749 views
    • 
    • Lion EA
    • February 25, 2020

24. E-File Federal, Kansas, and Oklahoma

    By Dan, February 25, 2020
    • 3 replies
    • 786 views
    • 
    • Abby Normal
    • February 25, 2020

25. Non-Resident of Kansas

    By Dan, February 24, 2020
    • 1 reply
    • 635 views
    • 
    • jasdlm
    • February 24, 2020

26. Gift Tax Return Help

    By ETax847, February 22, 2020
    • 2 replies
    • 633 views
    • 
    • ETax847
    • February 24, 2020

27. ReRenting personal residence: depreciation question

    By Hahn1040, February 23, 2020
    • 5 replies
    • 862 views
    • 
    • Pacun
    • February 24, 2020

28. Full-Time Undergraduate 1099 Misc

    By Yardley CPA, February 21, 2020
    • 8 replies
    • 1.3k views
    • 
    • Pacun
    • February 24, 2020

29. Arizona Preparer?

    By Edsel, February 24, 2020
    • 0 replies
    • 586 views
    • 
    • Edsel
    • February 24, 2020

30. QBI and the Financial Advisor / Salesman

    By Yardley CPA, February 23, 2020
    • 3 replies
    • 804 views
    • 
    • Gail in Virginia
    • February 24, 2020

31. S Corp sells land

    By Marie, February 23, 2020
    • 3 replies
    • 932 views
    • 
    • mircpa
    • February 24, 2020

32. Double Checking - I know I know this - But? SEP IRA

    By BulldogTom, February 23, 2020
    • 7 replies
    • 1.1k views
    • 
    • BulldogTom
    • February 23, 2020

33. Passive loss carry forward

    By Roberts, February 21, 2020
    • 3 replies
    • 1k views
    • 
    • jklcpa
    • February 23, 2020

34. Proceeds from Boker and Barter Exhance Transaction

    By Yardley CPA, February 22, 2020
    • 4 replies
    • 900 views
    • 
    • Roberts
    • February 23, 2020

35. My Tax Prep Office

    By Lee B, November 12, 2015
    • 8 replies
    • 7.7k views
    • 
    • jklcpa
    • February 23, 2020

36. 1120S K1 Input error

    By mircpa, February 22, 2020
    • 1 reply
    • 821 views
    • 
    • Randall
    • February 23, 2020

37. parents house sold

    By WITAXLADY, February 21, 2020
    • 14 replies
    • 1.8k views
    • 
    • Sara EA
    • February 23, 2020

38. non cash donations WWYD?

    By Possi, February 22, 2020
    • 13 replies
    • 1.9k views
    • 
    • Catherine
    • February 22, 2020

39. Due diligence letter to client template

    By schirallicpa, February 21, 2020
    • 3 replies
    • 686 views
    • 
    • Abby Normal
    • February 22, 2020

40. mileage or actual?

    By Possi, February 22, 2020
    • 6 replies
    • 1.3k views
    • 
    • Abby Normal
    • February 22, 2020

41. Days for E-Refund

    By Edsel, February 21, 2020
    • 5 replies
    • 876 views
    • 
    • Edsel
    • February 22, 2020

42. MFJ vs MFS comparison form 1 2

    By ADK2ATX, February 18, 2020
    • 25 replies
    • 5.2k views
    • 
    • cl2019
    • February 21, 2020

43. K-1 (basis)

    By ILLMAS, February 21, 2020
    • 0 replies
    • 609 views
    • 
    • ILLMAS
    • February 21, 2020

44. HSA Contribution

    By Terry D EA, February 21, 2020
    • 7 replies
    • 1.4k views
    • 
    • Terry D EA
    • February 21, 2020

45. have you seen this? Farmer stands his ground

    By schirallicpa, February 20, 2020
    • 6 replies
    • 1k views
    • 
    • Abby Normal
    • February 21, 2020

46. The fun start to my day

    By GLJEANNE, February 20, 2020
    • 10 replies
    • 1.3k views
    • 
    • WITAXLADY
    • February 21, 2020

47. Printing problem...again

    By Janitor Bob, February 5, 2020
    • 12 replies
    • 2.2k views
    • 
    • cpabsd
    • February 21, 2020

48. Efile Error Notice

    By Randall, February 20, 2020
    • 7 replies
    • 1.7k views
    • 
    • Yardley CPA
    • February 20, 2020

49. Form 1041 or Form 1040

    By Christian, February 20, 2020
    • 2 replies
    • 604 views
    • 
    • grandmabee
    • February 20, 2020

50. FYI - fun with Minnesota e-file errors

    By GLJEANNE, February 20, 2020
    • 0 replies
    • 480 views
    • 
    • GLJEANNE
    • February 20, 2020

51. Expert Witness income

    By Catherine, February 20, 2020
    • 7 replies
    • 1.8k views
    • 
    • BulldogTom
    • February 20, 2020

52. Form 709 - Gift Tax Return

    By ETax847, February 19, 2020
    • 1 reply
    • 603 views
    • 
    • ETax847
    • February 20, 2020

53. Section 179 recapture S corp to personal return

    By cpabsd, February 20, 2020
    • 2 replies
    • 694 views
    • 
    • cpabsd
    • February 20, 2020

54. IRC Section on fixed assets input

    By Marie, February 18, 2020
    • 3 replies
    • 795 views
    • 
    • Marie
    • February 20, 2020

55. ATX "official" community board

    By grandmabee, February 19, 2019
    • 12 replies
    • 2.7k views
    • 
    • Eric
    • February 20, 2020

56. home gifted to child

    By Possi, February 19, 2020
    • 4 replies
    • 837 views
    • 
    • Possi
    • February 20, 2020

57. Payment for Drug Trial

    By Lion EA, February 19, 2020
    • 14 replies
    • 2.2k views
    • 
    • Medlin Software, Dennis
    • February 19, 2020

58. Paymasters

    By JackieCPA, February 19, 2020
    • 4 replies
    • 926 views
    • 
    • Medlin Software, Dennis
    • February 19, 2020

59. MFJ on Federal 1040, MFS on State

    By andyau1, February 19, 2020
    • 7 replies
    • 2.3k views
    • 
    • ETax847
    • February 19, 2020

60. American Opportunity Credit 1 2

    By Christian, January 29, 2020
    • 32 replies
    • 5.7k views
    • 
    • Matthew in the PNW
    • February 19, 2020

61. Confidentiality boo boo?

    By Margaret CPA in OH, February 17, 2020
    • 11 replies
    • 1.5k views
    • 
    • Roberts
    • February 19, 2020

62. Error on Oklahoma Form 5ll-A line 6

    By Dan, February 19, 2020
    • 0 replies
    • 629 views
    • 
    • Dan
    • February 19, 2020

63. Nissan Tax Rip-off

    By Edsel, February 18, 2020
    • 10 replies
    • 3.3k views
    • 
    • Edsel
    • February 19, 2020

64. rental property, special depreciation allowance

    By cl2019, February 17, 2020
    • 1 reply
    • 975 views
    • 
    • Terry D EA
    • February 19, 2020

65. NT Hiring an IT Person

    By Terry D EA, February 16, 2020
    • 4 replies
    • 777 views
    • 
    • Terry D EA
    • February 19, 2020

66. Grantor or Simple Trust Form 1041

    By Christian, February 17, 2020
    • 8 replies
    • 2.3k views
    • 
    • Sara EA
    • February 19, 2020

67. NJ S corp. return form will be not available until March 2nd?

    By cl2019, February 11, 2020
    • 3 replies
    • 1.1k views
    • 
    • DevM
    • February 19, 2020

68. Energy Credit - Geothermal Heat Pump??

    By gfizer, February 18, 2020
    • 1 reply
    • 705 views
    • 
    • Lee B
    • February 18, 2020

69. IRA contribution for deceased spouse?

    By Possi, February 18, 2020
    • 5 replies
    • 790 views
    • 
    • Abby Normal
    • February 18, 2020

70. Mercury direct

    By Max W, February 18, 2020
    • 2 replies
    • 1.6k views
    • 
    • Max W
    • February 18, 2020

71. Refund or balance due (Husband vs Wife)

    By ILLMAS, February 18, 2020
    • 1 reply
    • 562 views
    • 
    • grandmabee
    • February 18, 2020

72. ATX Fixed Assets to Excel

    By JackieCPA, February 18, 2020
    • 1 reply
    • 921 views
    • 
    • Abby Normal
    • February 18, 2020

73. QBI, my error or ATX error?

    By JackieCPA, February 12, 2020
    • 14 replies
    • 2.2k views
    • 
    • Cara
    • February 18, 2020

74. Please provide your state's EIN and address that would be shown on 1099Gs

    By jklcpa, March 8, 2014
    • 1 reply
    • 351.6k views
    • 
    • jklcpa
    • February 17, 2020

75. ATX 1099's

    By ILLMAS, February 17, 2020
    • 6 replies
    • 1.2k views
    • 
    • Lynn EA USTCP in Louisiana
    • February 17, 2020

76. INH-2010 ?

    By Dave T, February 17, 2020
    • 4 replies
    • 1.4k views
    • 
    • Dave T
    • February 17, 2020

77. IRS urges tax pros to use multi-factor authentication

    By Roberts, February 14, 2020
    • 10 replies
    • 2.1k views
    • 
    • Abby Normal
    • February 17, 2020

78. Trust

    By Christian, February 8, 2020
    • 9 replies
    • 2.2k views
    • 
    • Sara EA
    • February 17, 2020

79. W-2 (For Virginia preparers)

    By Christian, February 16, 2020
    • 4 replies
    • 714 views
    • 
    • Christian
    • February 16, 2020

80. CA CRTPs

    By JRS, February 13, 2020
    • 6 replies
    • 1.3k views
    • 
    • JRS
    • February 16, 2020

81. Depr Elections for GAAP

    By Edsel, February 13, 2020
    • 8 replies
    • 1.2k views
    • 
    • Edsel
    • February 16, 2020

82. LLC loan to the llc not repaid

    By cpawr, February 14, 2020
    • 1 reply
    • 854 views
    • 
    • Terry D EA
    • February 16, 2020

83. Rental Property Converted to Personal Use - Sold

    By Yardley CPA, February 15, 2020
    • 4 replies
    • 934 views
    • 
    • Terry D EA
    • February 16, 2020

84. farm equipment repssessed

    By WITAXLADY, February 13, 2020
    • 2 replies
    • 759 views
    • 
    • Max W
    • February 15, 2020

85. Mississippi Preparers?

    By carolynm, February 14, 2020
    • 1 reply
    • 593 views
    • 
    • Lynn EA USTCP in Louisiana
    • February 14, 2020

86. emailing PDFs to clients to review

    By JimTaxes, January 21, 2020
    • 19 replies
    • 3.6k views
    • 
    • Margaret CPA in OH
    • February 14, 2020

87. ATX form 8995

    By Marie, February 14, 2020
    • 4 replies
    • 1.3k views
    • 
    • Marie
    • February 14, 2020

88. Multi-state W-2

    By ILLMAS, February 12, 2020
    • 5 replies
    • 1.6k views
    • 
    • Medlin Software, Dennis
    • February 14, 2020

89. Delaware LLC - what do I need to know

    By BulldogTom, February 14, 2020
    • 1 reply
    • 941 views
    • 
    • jklcpa
    • February 14, 2020

90. Vehicle donated, sale pending

    By Possi, February 12, 2020
    • 20 replies
    • 2k views
    • 
    • Lion EA
    • February 14, 2020

91. Form 8938 - Statement of Specified Foreign Financial Assets

    By giogis245, February 12, 2020
    • 4 replies
    • 1.1k views
    • 
    • PatHack
    • February 14, 2020

92. NOL Carryover Reporting Per IRS or as intended?

    By Matthew in the PNW, February 5, 2020
    • 4 replies
    • 1.7k views
    • 
    • Matthew in the PNW
    • February 14, 2020

93. CA LLC requirements

    By WITAXLADY, February 13, 2020
    • 0 replies
    • 456 views
    • 
    • WITAXLADY
    • February 13, 2020

94. Printing forms in order

    By grandmabee, February 13, 2020
    • 3 replies
    • 1.3k views
    • 
    • WITAXLADY
    • February 13, 2020

95. Illinois 1120ST

    By dgu4445, February 12, 2020
    • 1 reply
    • 591 views
    • 
    • mircpa
    • February 13, 2020

96. Not so wrong W-2

    By Pacun, February 10, 2020
    • 3 replies
    • 1k views
    • 
    • Terry D EA
    • February 13, 2020

97. TAXBOOK AND ATX

    By TAXMAN, February 6, 2020
    • 3 replies
    • 811 views
    • 
    • gfizer
    • February 12, 2020

98. California person who works in Texas

    By Tax Prep by Deb, February 12, 2020
    • 6 replies
    • 1.4k views
    • 
    • Medlin Software, Dennis
    • February 12, 2020

99. form 760c

    By TAXMAN, February 7, 2020
    • 2 replies
    • 794 views
    • 
    • Gail in Virginia
    • February 12, 2020

100. Completed Return - Client Copy

     By Yardley CPA, February 10, 2020
     • 11 replies
     • 2k views
     • 
     • jklcpa
     • February 12, 2020