General Chat

23,920 topics in this forum

1. overthinking 1041? and insurance?

   By WITAXLADY, November 8, 2018
   • 4 replies
   • 985 views
   • 
   • WITAXLADY
   • November 8, 2018

2. Rollover estate return in ATX - final short year & carryover

   By Randall, November 8, 2018
   • 4 replies
   • 891 views
   • 
   • Abby Normal
   • November 8, 2018

3. DUE DILIGENCE PENALTY

   By Lee B, November 8, 2018
   • 1 reply
   • 774 views
   • 
   • Margaret CPA in OH
   • November 8, 2018

4. N/T-Block or not, ignore, skim, eye rolls, bless yer hearts & more!

   By jklcpa, October 26, 2018
   • 16 replies
   • 1.9k views
   • 
   • WITAXLADY
   • November 8, 2018

5. ATX question

   By ILLMAS, November 5, 2018
   • 2 replies
   • 1.1k views
   • 
   • ILLMAS
   • November 5, 2018

6. American Samoa

   By bbstacker, October 31, 2018
   • 4 replies
   • 1.7k views
   • 
   • Medlin Software, Dennis
   • November 5, 2018

7. I'm not asking for money...

   By Eric, November 2, 2018
   • 4 replies
   • 1.2k views
   • 
   • Eric
   • November 4, 2018

8. Fraudulent 1040X - I'm speechless!

   By Cathy, October 21, 2018
   • 5 replies
   • 1.5k views
   • 
   • jasdlm
   • November 4, 2018

9. IRS issuing refund credits from closed years

   By Max W, October 31, 2018
   • 3 replies
   • 1.5k views
   • 
   • Max W
   • November 2, 2018

10. Little things going right, right now!

    By TaxCPANY, November 1, 2018
    • 9 replies
    • 1.8k views
    • 
    • Lynn EA USTCP in Louisiana
    • November 2, 2018

11. storing scanned documents

    By schirallicpa, November 2, 2018
    • 5 replies
    • 1.3k views
    • 
    • Catherine
    • November 2, 2018

12. State Tax Aggression

    By Edsel, October 26, 2018
    • 15 replies
    • 1.9k views
    • 
    • jklcpa
    • November 1, 2018

13. REAL ESTATE TAXES MA

    By TAXMAN, November 1, 2018
    • 2 replies
    • 1k views
    • 
    • Catherine
    • November 1, 2018

14. Multiple names, one member log in

    By Edsel, October 31, 2018   

    • fed
    • 10 replies
    • 1.6k views
    • 
    • Abby Normal
    • October 31, 2018

15. can return be filed after irs has created return

    By schirallicpa, October 31, 2018
    • 4 replies
    • 941 views
    • 
    • Max W
    • October 31, 2018

16. Related party gain or loss?

    By mli, October 28, 2018   

    • fed
    • 13 replies
    • 2.5k views
    • 
    • mli
    • October 31, 2018

17. 2006 software

    By schirallicpa, October 30, 2018
    • 6 replies
    • 2.1k views
    • 
    • schirallicpa
    • October 31, 2018

18. TCJA CHANGES CHART

    By Lee B, October 31, 2018
    • 0 replies
    • 1.5k views
    • 
    • Lee B
    • October 31, 2018

19. PA sales tax question - NY government buyer

    By schirallicpa, October 30, 2018
    • 5 replies
    • 984 views
    • 
    • Catherine
    • October 31, 2018

20. IA State Tax

    By Medlin Software, Dennis, October 30, 2018
    • 0 replies
    • 661 views
    • 
    • Medlin Software, Dennis
    • October 30, 2018

21. What would you do? 1 2

    By ILLMAS, October 17, 2018
    • 38 replies
    • 4.6k views
    • 
    • Richcpaman
    • October 30, 2018

22. California Part Year Resident Question

    By Richcpaman, October 24, 2018
    • 11 replies
    • 1.9k views
    • 
    • BulldogTom
    • October 30, 2018

23. OT: heart valve surgery

    By cred65, October 21, 2018
    • 11 replies
    • 2.3k views
    • 
    • Catherine
    • October 29, 2018

24. Dislike the IRS Pubs, examples, other IRS materials?

    By Catherine, October 25, 2018
    • 14 replies
    • 1.6k views
    • 
    • Catherine
    • October 29, 2018

25. 941 efile

    By Pacun, October 27, 2018
    • 9 replies
    • 2.9k views
    • 
    • Pacun
    • October 27, 2018

26. PTIN RENEWAL 1 2 3

    By BLACK BART, October 8, 2018
    • 59 replies
    • 8.9k views
    • 
    • Catherine
    • October 26, 2018

27. Farmers, corporations and FUTA

    By Abby Normal, October 25, 2018
    • 8 replies
    • 2.1k views
    • 
    • Gail in Virginia
    • October 26, 2018

28. Crypto Currency

    By Patrick Michael, October 26, 2018
    • 2 replies
    • 734 views
    • 
    • Max W
    • October 26, 2018

29. 1998 NY State Software

    By david johnson, October 25, 2018   

    • efile
    • ny
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • October 25, 2018

30. Package delivery

    By Jack from Ohio, October 25, 2018
    • 4 replies
    • 915 views
    • 
    • Abby Normal
    • October 25, 2018

31. TCJA, corporations, and partnerships

    By Catherine, October 24, 2018
    • 12 replies
    • 1.5k views
    • 
    • Catherine
    • October 25, 2018

32. 2016 ATX Admin password not working

    By Naveen Mohan from New York, October 23, 2018
    • 7 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • October 24, 2018

33. Reimbursing employee Medicare insurance

    By Margaret CPA in OH, October 18, 2018
    • 6 replies
    • 1.5k views
    • 
    • Lee B
    • October 23, 2018

34. Timely filing re: rejected returns (moved from another topic) 1 2

    By Pacun, October 11, 2018
    • 26 replies
    • 3.7k views
    • 
    • Lion EA
    • October 22, 2018

35. Does the State of New Jersey have safe harbor rules?

    By BulldogTom, October 18, 2018
    • 4 replies
    • 6.8k views
    • 
    • Catherine
    • October 22, 2018

36. NT Storage

    By TAXMAN, October 15, 2018
    • 10 replies
    • 1.8k views
    • 
    • Catherine
    • October 22, 2018

37. PTIN Fee refunds

    By JimTaxes, October 20, 2018
    • 4 replies
    • 1.4k views
    • 
    • JohnH
    • October 21, 2018

38. Land cost percentage

    By Pacun, October 11, 2018
    • 9 replies
    • 2.1k views
    • 
    • Lion EA
    • October 20, 2018

39. 'Equity Gift' in house sale transaction

    By jasdlm, October 13, 2018
    • 6 replies
    • 1.3k views
    • 
    • DANRVAN
    • October 17, 2018

40. COLORADO HELP PLEASE

    By TAXMAN, October 15, 2018
    • 4 replies
    • 1.1k views
    • 
    • mwrightea
    • October 16, 2018

41. EXPERIAN CREDIT FREEZE PINS

    By Lee B, October 6, 2018
    • 7 replies
    • 1.8k views
    • 
    • Roberts
    • October 15, 2018

42. DPAD form 8903

    By Terry D EA, October 11, 2018
    • 3 replies
    • 1k views
    • 
    • Terry D EA
    • October 14, 2018

43. Next to Last One

    By michaelmars, October 13, 2018
    • 0 replies
    • 733 views
    • 
    • michaelmars
    • October 13, 2018

44. Saved By A Late Filer

    By FDNY, October 12, 2018
    • 6 replies
    • 1.4k views
    • 
    • FDNY
    • October 13, 2018

45. AZ nonresident with rental loss

    By Dot, October 12, 2018
    • 7 replies
    • 1.7k views
    • 
    • Dot
    • October 13, 2018

46. Partner is Bought Out

    By Edsel, October 4, 2018
    • 11 replies
    • 2.3k views
    • 
    • jklcpa
    • October 12, 2018

47. S Corp sale

    By Ringers, October 11, 2018
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • October 11, 2018

48. Printing New Form 1040

    By Christian, October 7, 2018
    • 21 replies
    • 2.6k views
    • 
    • JohnH
    • October 10, 2018

49. LLC and Truck Expenses

    By Yardley CPA, October 9, 2018
    • 11 replies
    • 1.9k views
    • 
    • jklcpa
    • October 10, 2018

50. Fishing License: expense or capitalize?

    By Jack from Ohio, October 9, 2018
    • 6 replies
    • 3.3k views
    • 
    • Abby Normal
    • October 9, 2018

51. Partner's At Risk Basis

    By dCtAX, October 9, 2018
    • 0 replies
    • 650 views
    • 
    • dCtAX
    • October 9, 2018

52. WIN 10 UPDATE PULLED

    By Lee B, October 9, 2018
    • 1 reply
    • 726 views
    • 
    • Randall
    • October 9, 2018

53. Puerto Rico?

    By Catherine, October 8, 2018
    • 3 replies
    • 1.4k views
    • 
    • Max W
    • October 9, 2018

54. 1065 K-1 Sec. 754 Amortization

    By David, October 8, 2018
    • 3 replies
    • 1.5k views
    • 
    • michaelmars
    • October 8, 2018

55. MA 1-NR/PY reject error FNRPY-0075 - Say what?!

    By TaxCPANY, October 6, 2018
    • 3 replies
    • 1.3k views
    • 
    • Catherine
    • October 8, 2018

56. Statutory employee and Health Insurance

    By cpabsd, October 8, 2018
    • 0 replies
    • 757 views
    • 
    • cpabsd
    • October 8, 2018

57. BONUS DEPRECIATION ELECTION

    By Lee B, October 8, 2018
    • 0 replies
    • 1.2k views
    • 
    • Lee B
    • October 8, 2018

58. SC Question

    By Lion EA, October 6, 2018
    • 7 replies
    • 1.5k views
    • 
    • Lion EA
    • October 7, 2018

59. Conundrum (HOH/EIC)

    By ILLMAS, October 3, 2018
    • 9 replies
    • 1.7k views
    • 
    • ILLMAS
    • October 7, 2018

60. Catchment on rental property

    By Catherine, October 5, 2018
    • 7 replies
    • 1.5k views
    • 
    • Max W
    • October 6, 2018

61. Help with atx

    By TAXMAN, October 5, 2018
    • 2 replies
    • 835 views
    • 
    • Jack from Ohio
    • October 5, 2018

62. MORTGAGE INTEREST

    By DEO, October 5, 2018
    • 4 replies
    • 1.3k views
    • 
    • jklcpa
    • October 5, 2018

63. What is the path to the individual client tax files?

    By Cathy, October 3, 2018
    • 13 replies
    • 6.1k views
    • 
    • Abby Normal
    • October 4, 2018

64. how to report stock shares exchanged please?

    By WITAXLADY, September 26, 2018
    • 11 replies
    • 2.1k views
    • 
    • WITAXLADY
    • October 4, 2018

65. Transfer Rental into LLC

    By kludge, October 4, 2018
    • 3 replies
    • 882 views
    • 
    • Max W
    • October 4, 2018

66. I don't see how...

    By Abby Normal, October 4, 2018
    • 3 replies
    • 823 views
    • 
    • Jack from Ohio
    • October 4, 2018

67. NT - quality of paper

    By schirallicpa, October 4, 2018
    • 5 replies
    • 1.1k views
    • 
    • Abby Normal
    • October 4, 2018

68. FUNNY CLIENTS/NEW JOKES/ANYBODY? BORED STIFF HERE...

    By BLACK BART, September 20, 2018
    • 11 replies
    • 2.1k views
    • 
    • Abby Normal
    • October 4, 2018

69. CA Question - filing requirement?

    By Lion EA, September 30, 2018
    • 8 replies
    • 1.6k views
    • 
    • Lion EA
    • October 4, 2018

70. EE Savings Bonds interest from closed years?

    By ICOUNT, October 3, 2018
    • 3 replies
    • 1.4k views
    • 
    • Max W
    • October 4, 2018

71. 2012-2015 Partnership K-1's arrived today!!

    By J. Gray, October 1, 2018
    • 5 replies
    • 1k views
    • 
    • michaelmars
    • October 3, 2018

72. IRS PROVIDES M & E INTERIM GUIDANCE

    By Lee B, October 3, 2018
    • 0 replies
    • 693 views
    • 
    • Lee B
    • October 3, 2018

73. CA Question - rent credit?

    By WITAXLADY, October 3, 2018
    • 1 reply
    • 630 views
    • 
    • Lion EA
    • October 3, 2018

74. bad debt from LLC?

    By Possi, October 2, 2018
    • 4 replies
    • 950 views
    • 
    • Catherine
    • October 2, 2018

75. Dell Computers - Good Bad or Indiferent

    By BulldogTom, September 16, 2018
    • 21 replies
    • 3k views
    • 
    • Pacun
    • October 2, 2018

76. Tips -> W-2 -> 1120

    By ILLMAS, October 1, 2018
    • 5 replies
    • 1.1k views
    • 
    • WITAXLADY
    • October 2, 2018

77. Dissolving a partnership

    By ssmith, October 1, 2018
    • 2 replies
    • 720 views
    • 
    • ssmith
    • October 1, 2018

78. Pre-rental expenses while restoring property

    By David, September 29, 2018
    • 2 replies
    • 1.6k views
    • 
    • Lee B
    • September 30, 2018

79. Proud of myself - QBI projected tax return

    By BulldogTom, September 29, 2018
    • 1 reply
    • 821 views
    • 
    • BLACK BART
    • September 30, 2018

80. Estate transfers rental Property to LLC

    By Max W, September 27, 2018
    • 7 replies
    • 1.3k views
    • 
    • jklcpa
    • September 29, 2018

81. Savings Bonds

    By Max W, September 25, 2018
    • 2 replies
    • 926 views
    • 
    • SaraEA
    • September 26, 2018

82. Transmitting (no update)

    By ILLMAS, September 24, 2018
    • 9 replies
    • 1.5k views
    • 
    • ILLMAS
    • September 25, 2018

83. SEP IRA

    By cpabsd, September 25, 2018
    • 2 replies
    • 1.3k views
    • 
    • jklcpa
    • September 25, 2018

84. Investment property

    By cpabsd, September 25, 2018
    • 3 replies
    • 932 views
    • 
    • jklcpa
    • September 25, 2018

85. fixed asset report in ATX Max

    By Naveen Mohan from New York, September 25, 2018
    • 2 replies
    • 1.7k views
    • 
    • Randall
    • September 25, 2018

86. American Opportunity Tax Credit for Immigrants

    By StevefromtheUK, September 24, 2018
    • 2 replies
    • 760 views
    • 
    • Max W
    • September 24, 2018

87. 2019 W - 4 DELAYED

    By Lee B, September 13, 2018
    • 14 replies
    • 2.3k views
    • 
    • SaraEA
    • September 23, 2018

88. Clergy exempt from SE Tax

    By TaxmannEA, September 18, 2018
    • 15 replies
    • 10.5k views
    • 
    • Catherine
    • September 20, 2018

89. Vehicle Donation of $5k+

    By Alex, September 14, 2018
    • 9 replies
    • 1.7k views
    • 
    • Terry D EA
    • September 20, 2018

90. TP receives ins > cost basis. Gain? Or can he use on imprvs

    By schirallicpa, September 18, 2018
    • 4 replies
    • 965 views
    • 
    • Max W
    • September 19, 2018

91. 4797 - Capital Gains Portion

    By Edsel, September 18, 2018
    • 6 replies
    • 1.1k views
    • 
    • Edsel
    • September 19, 2018

92. POA CHANGES IN THE WORKS

    By Lee B, September 18, 2018
    • 3 replies
    • 1k views
    • 
    • Max W
    • September 19, 2018

93. Sec 199A QBI deduction and the W-2 income

    By SaraEA, September 18, 2018
    • 3 replies
    • 1.5k views
    • 
    • JohnH
    • September 19, 2018

94. S Corp Officer took no salary but did take distributions

    By David, September 17, 2018
    • 4 replies
    • 2k views
    • 
    • jklcpa
    • September 18, 2018

95. Atx down or just me?

    By joanmcq, September 17, 2018
    • 2 replies
    • 1.5k views
    • 
    • Abby Normal
    • September 17, 2018

96. Canadian Tax question

    By Linda Mathey, September 15, 2018
    • 10 replies
    • 2.9k views
    • 
    • Linda Mathey
    • September 17, 2018

97. Microsoft to charge monthly for Windows 7 updates

    By Abby Normal, September 16, 2018
    • 6 replies
    • 1.4k views
    • 
    • jklcpa
    • September 17, 2018

98. Good Grief

    By Christian, September 14, 2018
    • 3 replies
    • 1k views
    • 
    • jklcpa
    • September 15, 2018

99. IRS FRINGE BENEFIT UPDATE

    By Lee B, September 11, 2018
    • 12 replies
    • 15.7k views
    • 
    • Catherine
    • September 15, 2018

100. Power of Attorney

     By Christian, September 6, 2018
     • 13 replies
     • 1.6k views
     • 
     • Christian
     • September 14, 2018