General Chat

23,920 topics in this forum

1. Form 4797 Help!

   By ETax847, February 2, 2019
   • 6 replies
   • 1.9k views
   • 
   • Catherine
   • February 4, 2019

2. secure file pro data entry

   By Gary W Fakes CPA, February 4, 2019   

   • fed
   • 1 reply
   • 771 views
   • 
   • Abby Normal
   • February 4, 2019

3. Third party agent

   By ILLMAS, February 4, 2019
   • 2 replies
   • 813 views
   • 
   • PatHack
   • February 4, 2019

4. NT: Help needed in Bay area

   By Catherine, February 1, 2019
   • 2 replies
   • 743 views
   • 
   • Max W
   • February 4, 2019

5. Customize Master Forms - Third Party Designee

   By Yardley CPA, February 3, 2019
   • 2 replies
   • 869 views
   • 
   • gfizer
   • February 4, 2019

6. Return to Group

   By Edsel, February 1, 2019
   • 6 replies
   • 1.1k views
   • 
   • Catherine
   • February 4, 2019

7. PMI - Schedule A

   By Yardley CPA, February 2, 2019
   • 5 replies
   • 1.4k views
   • 
   • Catherine
   • February 4, 2019

8. safe harbor statement

   By Marie, February 2, 2019
   • 3 replies
   • 1.2k views
   • 
   • EricF
   • February 4, 2019

9. Printing order of forms

   By grandmabee, February 3, 2019
   • 1 reply
   • 789 views
   • 
   • Jack from Ohio
   • February 4, 2019

10. Where is the client letter?

    By TaxmannEA, February 4, 2019
    • 0 replies
    • 516 views
    • 
    • TaxmannEA
    • February 4, 2019

11. DC Preparers??? Interesting ELC, do you know?

    By Pacun, February 2, 2019
    • 2 replies
    • 776 views
    • 
    • MDEA
    • February 3, 2019

12. What Completed Information Do You Give Client

    By Yardley CPA, February 3, 2019
    • 0 replies
    • 525 views
    • 
    • Yardley CPA
    • February 3, 2019

13. Child Tax Credit for client with ITIN

    By giogis245, February 1, 2019
    • 2 replies
    • 1.3k views
    • 
    • Pacun
    • February 2, 2019

14. SECTION 199A AND RENT

    By Edsel, February 1, 2019
    • 4 replies
    • 1.1k views
    • 
    • Possi
    • February 2, 2019

15. Sch K-1, Form 1065, line 18c

    By BobH, February 2, 2019
    • 2 replies
    • 1.1k views
    • 
    • BobH
    • February 2, 2019

16. 8960 Error

    By ETax847, February 2, 2019
    • 3 replies
    • 938 views
    • 
    • ETax847
    • February 2, 2019

17. ISO K1 preparation CPE/worksheets

    By GingerM, February 2, 2019
    • 0 replies
    • 610 views
    • 
    • GingerM
    • February 2, 2019

18. New Regs for Section 199A

    By Terry D EA, February 1, 2019
    • 3 replies
    • 856 views
    • 
    • DANRVAN
    • February 2, 2019

19. Illinois 1040

    By ETax847, January 28, 2019
    • 12 replies
    • 2.2k views
    • 
    • mircpa
    • February 2, 2019

20. Schedule F or E or both

    By Dot, February 1, 2019
    • 2 replies
    • 738 views
    • 
    • Dot
    • February 2, 2019

21. 199A flow to 1040

    By CoosBay, February 1, 2019
    • 1 reply
    • 687 views
    • 
    • EricF
    • February 1, 2019

22. 199 A SAFE HARBOR

    By Marie, February 1, 2019
    • 3 replies
    • 742 views
    • 
    • EricF
    • February 1, 2019

23. Transfer ATX database to new PC

    By aforrest, February 1, 2019
    • 3 replies
    • 3.1k views
    • 
    • BulldogTom
    • February 1, 2019

24. CLIENT INSTRUCTIONS

    By Marie, January 31, 2019
    • 3 replies
    • 984 views
    • 
    • Marie
    • February 1, 2019

25. Why Me Lord ?

    By Christian, January 28, 2019
    • 14 replies
    • 1.5k views
    • 
    • Catherine
    • February 1, 2019

26. Signature nt

    By TAXMAN, January 31, 2019
    • 5 replies
    • 906 views
    • 
    • Hahn1040
    • January 31, 2019

27. IRA not allowed

    By Possi, January 31, 2019
    • 7 replies
    • 1.1k views
    • 
    • Possi
    • January 31, 2019

28. client phone call

    By JimTaxes, January 30, 2019
    • 14 replies
    • 1.8k views
    • 
    • Lion EA
    • January 31, 2019

29. MISSED OPPORTUNITY

    By BLACK BART, January 30, 2019
    • 3 replies
    • 895 views
    • 
    • BLACK BART
    • January 31, 2019

30. ROBS - Rollovers as Business Start-Ups

    By Max W, January 30, 2019
    • 4 replies
    • 945 views
    • 
    • Max W
    • January 31, 2019

31. canadian income to u.s. taxpayer

    By JimTaxes, January 30, 2019
    • 3 replies
    • 876 views
    • 
    • mircpa
    • January 31, 2019

32. Free Filing

    By Christian, January 28, 2019
    • 23 replies
    • 2.7k views
    • 
    • SaraEA
    • January 31, 2019

33. NAEA NTPI Fellow

    By Roberts, January 18, 2019
    • 3 replies
    • 1.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • January 31, 2019

34. ATX not defaulting to default printer

    By claycpa, January 30, 2019
    • 11 replies
    • 2.6k views
    • 
    • Jack from Ohio
    • January 30, 2019

35. Student Loan Interest deduction

    By Jack from Ohio, January 30, 2019
    • 2 replies
    • 1.3k views
    • 
    • EricF
    • January 30, 2019

36. Efile rejection F1040-438m, Third Party Designee

    By giogis245, January 28, 2019
    • 14 replies
    • 2.3k views
    • 
    • FDNY
    • January 30, 2019

37. Real estate records, business entity search by state

    By jklcpa, February 24, 2017
    • 7 replies
    • 3.3k views
    • 
    • Abby Normal
    • January 30, 2019

38. SECTION 199A - IN DEPTH ANALYSIS

    By Lee B, January 21, 2019
    • 23 replies
    • 4.5k views
    • 
    • joanmcq
    • January 30, 2019

39. Microsoft Office 2019 Professional

    By Jack from Ohio, January 27, 2019
    • 9 replies
    • 1.7k views
    • 
    • Pacun
    • January 30, 2019

40. Payroll 18 in a Citrix environment

    By Zeke1, January 29, 2019
    • 1 reply
    • 702 views
    • 
    • Pacun
    • January 30, 2019

41. QBI Fee

    By ILLMAS, January 28, 2019
    • 10 replies
    • 1.6k views
    • 
    • SaraEA
    • January 30, 2019

42. Sch C to 1120S

    By JackieCPA, January 29, 2019
    • 12 replies
    • 2.6k views
    • 
    • Evan S. Golar
    • January 29, 2019

43. Startup Company - Promises the moon and the stars

    By ILLMAS, January 29, 2019
    • 1 reply
    • 633 views
    • 
    • Lion EA
    • January 29, 2019

44. Refreshing ATX apps

    By Abby Normal, January 29, 2019
    • 1 reply
    • 746 views
    • 
    • Yardley CPA
    • January 29, 2019

45. HELOC "mostly" for the home

    By Possi, January 29, 2019
    • 1 reply
    • 618 views
    • 
    • EricF
    • January 29, 2019

46. Tax Free Scholarship or Grant treated as income rather than on 1040 EdExp Tab

    By Chowdahead, January 23, 2019
    • 3 replies
    • 1.7k views
    • 
    • Chowdahead
    • January 29, 2019

47. Horrible Customer Service 1 2

    By LTA, January 22, 2019
    • 25 replies
    • 3.9k views
    • 
    • Pacun
    • January 29, 2019

48. SEP IRA

    By JackieCPA, January 24, 2019
    • 7 replies
    • 1.5k views
    • 
    • WITAXLADY
    • January 28, 2019

49. 1099 INT REQUIRED ?

    By Lee B, January 25, 2019
    • 12 replies
    • 2.2k views
    • 
    • ILLMAS
    • January 28, 2019

50. IRS EMPLOYEES ON FURLOUGH 1 2

    By Lee B, December 22, 2018
    • 33 replies
    • 23.8k views
    • 
    • Lee B
    • January 27, 2019

51. 1099 DIV Question

    By Lee B, January 27, 2019
    • 3 replies
    • 971 views
    • 
    • mwrightea
    • January 27, 2019

52. Big Data meets Big Gov't: New IRS spy software

    By Max W, January 22, 2019
    • 9 replies
    • 1.9k views
    • 
    • Randall
    • January 27, 2019

53. HOUSEHOLD CARE

    By TAXMAN, January 24, 2019
    • 3 replies
    • 927 views
    • 
    • TAXMAN
    • January 26, 2019

54. does church benevolence require 1099

    By schirallicpa, January 25, 2019
    • 4 replies
    • 1.5k views
    • 
    • Terry D EA
    • January 26, 2019

55. Flipping a house with Dad

    By Possi, January 25, 2019
    • 4 replies
    • 1.7k views
    • 
    • Max W
    • January 25, 2019

56. 1099R with box 7 code B 8

    By BHoffman, January 24, 2019
    • 2 replies
    • 764 views
    • 
    • Catherine
    • January 25, 2019

57. FORM 8867 GETS L.O.O.O.N.G.E.R

    By Lee B, January 24, 2019
    • 7 replies
    • 2k views
    • 
    • Catherine
    • January 25, 2019

58. Secure portal?

    By Janitor Bob, January 11, 2019
    • 10 replies
    • 2.8k views
    • 
    • Lion EA
    • January 24, 2019

59. Amending to MFJ from HOH & Single, do both need to file?

    By giogis245, January 22, 2019
    • 9 replies
    • 4.4k views
    • 
    • Anthony
    • January 24, 2019

60. Sec 199A / QBI Heads Up

    By ETax847, January 23, 2019
    • 9 replies
    • 2.8k views
    • 
    • EricF
    • January 24, 2019

61. Rental property owned by two SMLLCs

    By David, January 22, 2019
    • 6 replies
    • 1.5k views
    • 
    • Catherine
    • January 24, 2019

62. QBI Scenario

    By Terry D EA, January 21, 2019
    • 11 replies
    • 2k views
    • 
    • Terry D EA
    • January 24, 2019

63. Partnership Return Prep - Reporting Pass Through of QBI to Partners -

    By gfizer, January 23, 2019
    • 2 replies
    • 1.3k views
    • 
    • EricF
    • January 23, 2019

64. DO I NEED TO CHARGE FED. AND STATE TAXES?

    By DTA, January 23, 2019
    • 3 replies
    • 835 views
    • 
    • jklcpa
    • January 23, 2019

65. COMPARISON FORM?

    By BLACK BART, January 23, 2019
    • 5 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • January 23, 2019

66. 1099 address labels

    By Margaret CPA in OH, January 23, 2019
    • 0 replies
    • 700 views
    • 
    • Margaret CPA in OH
    • January 23, 2019

67. Qualified Business Income Article - Journal of Accountancy

    By Yardley CPA, January 23, 2019
    • 0 replies
    • 1.4k views
    • 
    • Yardley CPA
    • January 23, 2019

68. Amended returns.

    By Mitzi rogers, January 22, 2019
    • 3 replies
    • 882 views
    • 
    • jklcpa
    • January 23, 2019

69. If you were wondering if installing Large Address Aware was worth it...

    By Abby Normal, January 22, 2019
    • 1 reply
    • 1.3k views
    • 
    • Abby Normal
    • January 22, 2019

70. Engagement Letter

    By Yardley CPA, January 17, 2019
    • 14 replies
    • 4.2k views
    • 
    • michaelmars
    • January 22, 2019

71. Non-Clients Calling with Questions

    By JohnH, January 21, 2019
    • 9 replies
    • 1.6k views
    • 
    • JohnH
    • January 22, 2019

72. NT: Women's health message

    By Catherine, January 22, 2019
    • 0 replies
    • 631 views
    • 
    • Catherine
    • January 22, 2019

73. Tax Newsletters

    By Yardley CPA, January 21, 2019
    • 4 replies
    • 949 views
    • 
    • Catherine
    • January 22, 2019

74. Anyone else not looking forward to tax season? 1 2

    By SaraEA, January 7, 2019
    • 26 replies
    • 3.7k views
    • 
    • Possi
    • January 21, 2019

75. INDIVIDUAL 1099

    By Marie, January 19, 2019
    • 11 replies
    • 2k views
    • 
    • BulldogTom
    • January 21, 2019

76. Deja Vue - Unable to connect to server

    By TaxmannEA, January 20, 2019
    • 3 replies
    • 1k views
    • 
    • Tax Prep by Deb
    • January 21, 2019

77. Trump Sets Final Rules for QBI

    By ETax847, January 18, 2019
    • 6 replies
    • 1.4k views
    • 
    • Terry D EA
    • January 20, 2019

78. not tax

    By TAXMAN, January 19, 2019
    • 3 replies
    • 1k views
    • 
    • RitaB
    • January 20, 2019

79. SE CT Preparers

    By GeorgeM, January 19, 2019
    • 1 reply
    • 655 views
    • 
    • Lion EA
    • January 19, 2019

80. Search members by state?

    By Abby Normal, January 19, 2019
    • 0 replies
    • 516 views
    • 
    • Abby Normal
    • January 19, 2019

81. 1099 online filing

    By BHoffman, January 16, 2019
    • 4 replies
    • 1.2k views
    • 
    • FDNY
    • January 19, 2019

82. Starting 2019 Filing Season in a Good Place!

    By Yardley CPA, January 16, 2019
    • 5 replies
    • 1.2k views
    • 
    • Catherine
    • January 19, 2019

83. Uptick in Business

    By ETax847, January 18, 2019
    • 5 replies
    • 936 views
    • 
    • BulldogTom
    • January 18, 2019

84. Install error on update program atx 2018

    By Philip1117, January 17, 2019
    • 2 replies
    • 1.3k views
    • 
    • Philip1117
    • January 18, 2019

85. Server workstation setup under VPN

    By Haroldo, January 17, 2019
    • 3 replies
    • 1.6k views
    • 
    • Richcpaman
    • January 18, 2019

86. 1099 ROLLOVER

    By Marie, January 16, 2019
    • 4 replies
    • 1k views
    • 
    • FDNY
    • January 16, 2019

87. NC Payroll Reporting - Copy 1 of W2

    By JohnH, December 25, 2018
    • 6 replies
    • 3.1k views
    • 
    • Terry D EA
    • January 16, 2019

88. QBI you vs them

    By ILLMAS, December 21, 2018
    • 9 replies
    • 2.5k views
    • 
    • cred65
    • January 15, 2019

89. ifirm portal and file names

    By balgacpa, January 14, 2019
    • 5 replies
    • 1.5k views
    • 
    • Lion EA
    • January 15, 2019

90. 1099 printing

    By Marie, January 9, 2019
    • 10 replies
    • 2.3k views
    • 
    • SueC
    • January 15, 2019

91. Using BSO for client

    By Margaret CPA in OH, January 13, 2019
    • 6 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • January 14, 2019

92. EFILE?????

    By TAXMAN, January 11, 2019
    • 10 replies
    • 2.1k views
    • 
    • Catherine
    • January 14, 2019

93. MFJ Status Question

    By ETax847, January 14, 2019
    • 5 replies
    • 965 views
    • 
    • Catherine
    • January 14, 2019

94. 1120S Amended

    By ILLMAS, January 14, 2019
    • 1 reply
    • 864 views
    • 
    • Catherine
    • January 14, 2019

95. 1099's SSN copy B

    By grandmabee, January 14, 2019
    • 0 replies
    • 576 views
    • 
    • grandmabee
    • January 14, 2019

96. Printing in 1099 program - not printing

    By BulldogTom, January 13, 2019
    • 3 replies
    • 1.9k views
    • 
    • grandmabee
    • January 14, 2019

97. IRS Confirms Tax Filing Season to Begin January 28

    By Abby Normal, January 8, 2019
    • 9 replies
    • 1.5k views
    • 
    • Christian
    • January 12, 2019

98. Cash Rents VS Crop-Share and Sec 199A deduction and SE Tax

    By artp, January 10, 2019
    • 4 replies
    • 5.9k views
    • 
    • Lee B
    • January 11, 2019

99. 754 Election in ATX software

    By BobCPA, January 9, 2019
    • 1 reply
    • 953 views
    • 
    • Abby Normal
    • January 10, 2019

100. STATUTORY EMPLOYEES AND QBI

     By Lee B, January 10, 2019
     • 1 reply
     • 962 views
     • 
     • Roberts
     • January 10, 2019