General Chat

23,920 topics in this forum

1. 1099 DIV Question

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

2. does church benevolence require 1099

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

3. Drake and other software vendor related questions

   By Eric, January 25, 2019
   • 6 replies
   • 1.3k views
   • 
   • Catherine
   • February 14, 2019

4. Flipping a house with Dad

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

5. 1099 INT REQUIRED ?

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

6. 1099R with box 7 code B 8

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

7. SEP IRA

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

8. HOUSEHOLD CARE

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

9. QBI 199A INFORMATION - Law Analysis and possible ATX entry tips

   By jklcpa, January 24, 2019
   • 6 replies
   • 7.4k views
   • 
   • jklcpa
   • March 17, 2019

10. 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

11. 1040 Software Sec 199Wkst

    By DBAN1957, January 24, 2019
    • 14 replies
    • 3k views
    • 
    • EricF
    • February 13, 2019

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

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

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

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

14. 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

15. 1099 address labels

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

16. Virginia Efile 1 2

    By Christian, January 23, 2019
    • 25 replies
    • 2.7k views
    • 
    • Catherine
    • February 16, 2019

17. FISCAL YEAR 1041 EXCESS DED

    By TAXMAN, January 23, 2019
    • 4 replies
    • 1.3k views
    • 
    • SaraEA
    • March 11, 2019

18. Sec 199A / QBI Heads Up

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

19. COMPARISON FORM?

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

20. Qualified Business Income Article - Journal of Accountancy

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

21. Amended returns.

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

22. 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

23. 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

24. 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

25. Horrible Customer Service 1 2

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

26. Rental property owned by two SMLLCs

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

27. NT: Women's health message

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

28. QBI Scenario

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

29. Tax Newsletters

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

30. SECTION 199A - IN DEPTH ANALYSIS

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

31. Non-Clients Calling with Questions

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

32. Deja Vue - Unable to connect to server

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

33. QBI Deduction in ATX - Software question

    By BulldogTom, January 20, 2019
    • 10 replies
    • 4.6k views
    • 
    • EricF
    • January 24, 2020

34. INDIVIDUAL 1099

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

35. not tax

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

36. Search members by state?

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

37. SE CT Preparers

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

38. Trump Sets Final Rules for QBI

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

39. Uptick in Business

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

40. NAEA NTPI Fellow

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

41. Engagement Letter

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

42. Install error on update program atx 2018

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

43. Server workstation setup under VPN

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

44. IRS NOTICE 2019-11 UNDERPAYMENT CHANGE

    By Lee B, January 17, 2019
    • 1 reply
    • 1.4k views
    • 
    • John Dallas
    • April 1, 2019

45. 1099 online filing

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

46. 1099 ROLLOVER

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

47. Starting 2019 Filing Season in a Good Place!

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

48. 1099's SSN copy B

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

49. 1120S Amended

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

50. ifirm portal and file names

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

51. MFJ Status Question

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

52. Using BSO for client

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

53. Printing in 1099 program - not printing

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

54. Secure portal?

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

55. EFILE?????

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

56. 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

57. STATUTORY EMPLOYEES AND QBI

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

58. Chat

    By Christian, January 9, 2019
    • 1 reply
    • 847 views
    • 
    • Lee B
    • January 9, 2019

59. 754 Election in ATX software

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

60. 1099 printing

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

61. W-2 and 1099 payroll e-file

    By JackieCPA, January 9, 2019
    • 3 replies
    • 2.5k views
    • 
    • ILLMAS
    • January 9, 2019

62. ATX - IRS Form Instructions

    By Crank, January 9, 2019
    • 3 replies
    • 1k views
    • 
    • Crank
    • January 9, 2019

63. QBI and no reasonable compensation or payroll at all

    By ILLMAS, January 9, 2019
    • 2 replies
    • 1.4k views
    • 
    • Richcpaman
    • January 9, 2019

64. Hiring help contract sample

    By ILLMAS, January 8, 2019
    • 3 replies
    • 1.2k views
    • 
    • Max W
    • January 9, 2019

65. IRS Confirms Tax Filing Season to Begin January 28

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

66. ATX pay per return

    By Margaret CPA in OH, January 7, 2019
    • 0 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • January 7, 2019

67. Payroll 2018 on a Remote Desktop Server

    By JasonM, January 7, 2019
    • 3 replies
    • 2.2k views
    • 
    • Gail in Virginia
    • January 8, 2019

68. Payroll - Printing individual W2s, 1099s

    By RICKH3, January 7, 2019
    • 4 replies
    • 1.1k views
    • 
    • grandmabee
    • January 9, 2019

69. Additional K-1 Information.

    By BobCPA, January 7, 2019
    • 2 replies
    • 841 views
    • 
    • BobCPA
    • January 7, 2019

70. QBI from Sch E 1 2 3 4

    By ILLMAS, January 7, 2019
    • 75 replies
    • 11.4k views
    • 
    • Lee B
    • September 5, 2019

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

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

72. Section 179 on Qual. Imp, Commerical rental

    By JimTaxes, January 5, 2019
    • 7 replies
    • 1.5k views
    • 
    • DANRVAN
    • January 8, 2019

73. IRS Accepting Business Returns

    By Terry D EA, January 4, 2019
    • 0 replies
    • 813 views
    • 
    • Terry D EA
    • January 4, 2019

74. Support MIA???

    By taxcpa, January 4, 2019
    • 1 reply
    • 705 views
    • 
    • FDNY
    • January 4, 2019

75. Can't start software

    By taxcpa, January 4, 2019
    • 0 replies
    • 545 views
    • 
    • taxcpa
    • January 4, 2019

76. Will IRS process OIC paperwork during the shutdown?

    By BulldogTom, January 3, 2019
    • 9 replies
    • 1.7k views
    • 
    • Max W
    • January 6, 2019

77. Cleaning Scanner

    By Randall, January 3, 2019
    • 12 replies
    • 3.5k views
    • 
    • Randall
    • January 7, 2019

78. Printing 2018 Tax Returns

    By ETax847, January 3, 2019
    • 22 replies
    • 3.5k views
    • 
    • Abby Normal
    • February 9, 2019

79. CAS PAYROLL PROGRAM

    By DEO, January 2, 2019
    • 1 reply
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • January 4, 2019

80. got my xmas gift from ATX

    By schirallicpa, January 2, 2019
    • 0 replies
    • 689 views
    • 
    • schirallicpa
    • January 2, 2019

81. If you use Windows 10, you'd better add a 2nd administrator account

    By Abby Normal, January 2, 2019
    • 1 reply
    • 852 views
    • 
    • Randall
    • January 3, 2019

82. 1099 issued on sale of primary residence

    By Naveen Mohan from New York, January 2, 2019
    • 9 replies
    • 2.8k views
    • 
    • BulldogTom
    • January 3, 2019

83. Taxprofessionals.com

    By Max W, January 2, 2019
    • 0 replies
    • 818 views
    • 
    • Max W
    • January 2, 2019

84. Happy New Year!

    By Gail in Virginia, December 31, 2018
    • 1 reply
    • 681 views
    • 
    • Yardley CPA
    • January 1, 2019

85. What address to use?

    By Catherine, December 30, 2018
    • 5 replies
    • 1.3k views
    • 
    • Abby Normal
    • December 31, 2018

86. What To Do?

    By Terry D EA, December 29, 2018
    • 18 replies
    • 2.5k views
    • 
    • BulldogTom
    • January 1, 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. Best free remote log in program

    By BHoffman, December 24, 2018
    • 5 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • December 27, 2018

89. IRS EMPLOYEES ON FURLOUGH 1 2

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

90. Merry Happy

    By Catherine, December 21, 2018
    • 23 replies
    • 3.2k views
    • 
    • NECPA in NEBRASKA
    • December 30, 2018

91. QBI you vs them

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

92. ATX Payroll Compliance

    By Lee B, December 20, 2018
    • 0 replies
    • 1.3k views
    • 
    • Lee B
    • December 20, 2018

93. Estate withholding tax

    By Randall, December 20, 2018
    • 6 replies
    • 1.2k views
    • 
    • Randall
    • January 2, 2019

94. Standard Mileage Rate

    By Christian, December 20, 2018
    • 4 replies
    • 1.4k views
    • 
    • Abby Normal
    • December 21, 2018

95. Useful java script bookmark to unmask info on websites

    By Abby Normal, December 19, 2018
    • 0 replies
    • 806 views
    • 
    • Abby Normal
    • December 19, 2018

96. Tax Consultants in Turbotax

    By Christian, December 19, 2018
    • 7 replies
    • 2k views
    • 
    • RitaB
    • December 30, 2018

97. QCD question

    By NECPA in NEBRASKA, December 18, 2018
    • 8 replies
    • 2.3k views
    • 
    • Abby Normal
    • December 19, 2018

98. AMENDING 2017 TAX RETURN

    By DEO, December 18, 2018
    • 2 replies
    • 1k views
    • 
    • Max W
    • December 20, 2018

99. Citizenship Status - Tax form required - Clarification

    By Jack from Ohio, December 17, 2018
    • 3 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • December 20, 2018

100. grumble mumble ATX!

     By schirallicpa, December 17, 2018
     • 13 replies
     • 2.5k views
     • 
     • Crank
     • December 18, 2018