General Chat

23,922 topics in this forum

1. Star of week

   By ILLMAS, April 4, 2018
   • 8 replies
   • 1.3k views
   • 
   • jklcpa
   • April 8, 2018

2. Sales commission for estate sale deductible on 1041?

   By David, April 4, 2018
   • 8 replies
   • 4.2k views
   • 
   • SaraEA
   • April 7, 2018

3. Any Wisconsin members?

   By GLJEANNE, April 4, 2018
   • 1 reply
   • 852 views
   • 
   • WITAXLADY
   • April 5, 2018

4. SURVIVING SPOUSE ANNUITY

   By Possi, April 4, 2018
   • 0 replies
   • 606 views
   • 
   • Possi
   • April 4, 2018

5. Form 1310

   By Christian, April 4, 2018
   • 4 replies
   • 1.2k views
   • 
   • jklcpa
   • April 4, 2018

6. Split

   By Pacun, April 4, 2018
   • 6 replies
   • 1.4k views
   • 
   • Pacun
   • April 9, 2018

7. Foreign income exclusion

   By Pacun, April 4, 2018
   • 2 replies
   • 851 views
   • 
   • Pacun
   • April 6, 2018

8. NYC PART RESIDENCE

   By DEO, April 4, 2018
   • 1 reply
   • 751 views
   • 
   • DEO
   • April 4, 2018

9. July 1, 1946 Birthday

   By RitaB, April 4, 2018
   • 15 replies
   • 1.9k views
   • 
   • Catherine
   • April 5, 2018

10. need help with 943 penalty wording please?

    By WITAXLADY, April 4, 2018
    • 0 replies
    • 602 views
    • 
    • WITAXLADY
    • April 4, 2018

11. new business card

    By WITAXLADY, April 3, 2018
    • 9 replies
    • 1.3k views
    • 
    • jklcpa
    • April 5, 2018

12. Reporting fellowship (no W2, 1099, not student)

    By ILLMAS, April 3, 2018
    • 2 replies
    • 783 views
    • 
    • ILLMAS
    • April 3, 2018

13. Extension For Deceased Client

    By Christian, April 3, 2018
    • 4 replies
    • 1.1k views
    • 
    • Randall
    • April 5, 2018

14. Having good success with ZixMail for secure communications with clients

    By Abby Normal, April 3, 2018
    • 5 replies
    • 1.1k views
    • 
    • Lee B
    • April 4, 2018

15. Tell son to file extension?

    By TaxCPANY, April 3, 2018
    • 17 replies
    • 2.1k views
    • 
    • TaxCPANY
    • April 5, 2018

16. Scholarship question relating to support

    By Tax Prep by Deb, April 3, 2018
    • 5 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • April 3, 2018

17. Tax season funnies

    By ILLMAS, April 2, 2018
    • 5 replies
    • 1.4k views
    • 
    • JohnH
    • April 3, 2018

18. S Corp Profit Sharing deadline relief?

    By David, April 2, 2018
    • 1 reply
    • 869 views
    • 
    • jasdlm
    • April 3, 2018

19. 1099-K / Gross Sales

    By Sarypion, April 2, 2018
    • 6 replies
    • 1.6k views
    • 
    • Sarypion
    • April 3, 2018

20. Nobody Asked You

    By RitaB, April 2, 2018
    • 16 replies
    • 2.2k views
    • 
    • FDNY
    • April 6, 2018

21. Pages selected to print aren't printing

    By Abby Normal, April 2, 2018
    • 4 replies
    • 1k views
    • 
    • ILLMAS
    • April 2, 2018

22. transcripts

    By Hahn1040, April 2, 2018
    • 7 replies
    • 1.3k views
    • 
    • Hahn1040
    • April 3, 2018

23. Contemporaneous Acknowledgement for Contributions

    By Cathy, April 1, 2018
    • 12 replies
    • 9k views
    • 
    • Edsel
    • April 3, 2018

24. Mortgage insurance premium not on 1098

    By jklcpa, April 1, 2018
    • 8 replies
    • 2.2k views
    • 
    • ILLMAS
    • April 2, 2018

25. Please Confirm - 8453 Required with Appraisal

    By BulldogTom, March 31, 2018
    • 10 replies
    • 1.6k views
    • 
    • Lion EA
    • April 6, 2018

26. NY's MCTMT

    By FDNY, March 31, 2018
    • 5 replies
    • 1.2k views
    • 
    • michaelmars
    • April 1, 2018

27. NJ Resident Working IN New York - IT 203B

    By Yardley CPA, March 31, 2018
    • 2 replies
    • 907 views
    • 
    • Lion EA
    • March 31, 2018

28. Duplex as First Home on Form 5329

    By Colfax Mingo, March 31, 2018
    • 1 reply
    • 789 views
    • 
    • Lion EA
    • March 31, 2018

29. Accountant in the Blackhawks game!

    By jklcpa, March 31, 2018
    • 2 replies
    • 786 views
    • 
    • ILLMAS
    • March 31, 2018

30. NE K1 input - ATX Question

    By jasdlm, March 30, 2018
    • 3 replies
    • 1.1k views
    • 
    • DBerg
    • April 3, 2018

31. I want to wish everyone a wonderful Easter!

    By schirallicpa, March 30, 2018
    • 15 replies
    • 2.2k views
    • 
    • jklcpa
    • April 2, 2018

32. Gremlins in my computer

    By Lee B, March 30, 2018
    • 5 replies
    • 2.3k views
    • 
    • Jack from Ohio
    • March 30, 2018

33. Husband and Wife LLC

    By jasdlm, March 30, 2018
    • 2 replies
    • 1.2k views
    • 
    • Lion EA
    • March 30, 2018

34. My attitude today

    By RitaB, March 30, 2018
    • 6 replies
    • 1.4k views
    • 
    • FDNY
    • March 30, 2018

35. Amending Form 1065

    By JackieCPA, March 30, 2018
    • 3 replies
    • 1.1k views
    • 
    • schirallicpa
    • March 30, 2018

36. ATX just updated the K1 Input (1120S) form to have 'Calculate basis' checked by default

    By Abby Normal, March 30, 2018
    • 4 replies
    • 1.1k views
    • 
    • Abby Normal
    • April 1, 2018

37. Domestic Production Activities Deduction

    By JackieCPA, March 30, 2018
    • 3 replies
    • 928 views
    • 
    • JackieCPA
    • March 30, 2018

38. Stock Options

    By Lion EA, March 30, 2018
    • 12 replies
    • 1.8k views
    • 
    • Abby Normal
    • March 31, 2018

39. efiling 2016

    By Marie, March 30, 2018
    • 4 replies
    • 1.2k views
    • 
    • Abby Normal
    • March 30, 2018

40. Letter Variables

    By Abby Normal, March 29, 2018
    • 7 replies
    • 3.3k views
    • 
    • Lion EA
    • March 30, 2018

41. S-corp return has vanished - freaking out

    By jasdlm, March 29, 2018
    • 8 replies
    • 1.8k views
    • 
    • jasdlm
    • March 30, 2018

42. That password though

    By RitaB, March 29, 2018
    • 9 replies
    • 1.3k views
    • 
    • Richcpaman
    • March 30, 2018

43. Taxes paid to Foriegn country on US Income

    By Lloyd Hudson, March 28, 2018   

    • fed
    • 8 replies
    • 1.4k views
    • 
    • Margaret CPA in OH
    • March 30, 2018

44. Trust bought house - limited rental?

    By jklcpa, March 28, 2018
    • 7 replies
    • 1.5k views
    • 
    • mfTaxAttorney
    • June 22, 2021

45. 1099's for property management firms?

    By Margaret CPA in OH, March 28, 2018
    • 7 replies
    • 1.3k views
    • 
    • Catherine
    • March 28, 2018

46. Tax Software Question

    By Roberts, March 28, 2018
    • 13 replies
    • 2.2k views
    • 
    • joanmcq
    • March 30, 2018

47. Just Wanted to Say Hello and Thank You!

    By Alex, March 28, 2018
    • 20 replies
    • 2.3k views
    • 
    • FDNY
    • March 31, 2018

48. Tax Prep Fees Paid After Final 1065 Filed

    By David, March 27, 2018
    • 4 replies
    • 1k views
    • 
    • Abby Normal
    • March 28, 2018

49. VA Adjustment of Itemized Deds Worksheet

    By Burke, March 27, 2018
    • 1 reply
    • 668 views
    • 
    • Gail in Virginia
    • March 28, 2018

50. Incentive Trip Deduction-Am I Mean?

    By NECPA in NEBRASKA, March 27, 2018
    • 2 replies
    • 1k views
    • 
    • NECPA in NEBRASKA
    • March 27, 2018

51. LLC member walks away

    By cpabsd, March 27, 2018
    • 3 replies
    • 1k views
    • 
    • jasdlm
    • March 29, 2018

52. same guy - 2 IRA withdrawals paid back

    By WITAXLADY, March 27, 2018
    • 20 replies
    • 2.3k views
    • 
    • WITAXLADY
    • April 3, 2018

53. searched and think I know - settlement not taxable but medical?

    By WITAXLADY, March 27, 2018
    • 2 replies
    • 860 views
    • 
    • WITAXLADY
    • March 28, 2018

54. JUDGEMENT AGAINST TECHNOLOGY INST

    By KEYWEST_RICKS, March 26, 2018
    • 2 replies
    • 842 views
    • 
    • KEYWEST_RICKS
    • March 26, 2018

55. NT / Nothing Gonna Steal My Joy

    By RitaB, March 26, 2018
    • 10 replies
    • 1.7k views
    • 
    • WITAXLADY
    • March 27, 2018

56. ATX Chat Support

    By Abby Normal, March 26, 2018
    • 2 replies
    • 1k views
    • 
    • WITAXLADY
    • March 27, 2018

57. Stolen Equipment Recovered

    By BHoffman, March 26, 2018
    • 4 replies
    • 1k views
    • 
    • Lee B
    • March 26, 2018

58. Issue with preparer

    By CHLA_LosAngeles, March 26, 2018
    • 3 replies
    • 877 views
    • 
    • grandmabee
    • March 26, 2018

59. soc sec deceased - report?

    By WITAXLADY, March 25, 2018
    • 7 replies
    • 1.3k views
    • 
    • WITAXLADY
    • April 3, 2018

60. xclient wants 14,15,16

    By WITAXLADY, March 25, 2018
    • 3 replies
    • 917 views
    • 
    • JohnH
    • March 27, 2018

61. New Jersey & Irrevocable Trust Dividends

    By Yardley CPA, March 25, 2018
    • 5 replies
    • 1.2k views
    • 
    • Yardley CPA
    • March 26, 2018

62. Trust tax year

    By Max W, March 25, 2018
    • 11 replies
    • 1.9k views
    • 
    • DANRVAN
    • March 28, 2018

63. Tax Star - Week of 3/24 - 3/30/18

    By jklcpa, March 25, 2018
    • 1 reply
    • 1k views
    • 
    • Catherine
    • March 25, 2018

64. Who Says We're Not Auditors?

    By Edsel, March 25, 2018
    • 4 replies
    • 997 views
    • 
    • Possi
    • March 25, 2018

65. DE trust with rental in MD. Reporting?

    By jklcpa, March 25, 2018
    • 0 replies
    • 666 views
    • 
    • jklcpa
    • March 25, 2018

66. How to allocate CG Distributions between states for part year CA/ MA residents

    By Robin, March 25, 2018
    • 8 replies
    • 1.6k views
    • 
    • joanmcq
    • March 27, 2018

67. IRS sales tax calculator

    By schirallicpa, March 24, 2018
    • 2 replies
    • 1.1k views
    • 
    • Hahn1040
    • March 25, 2018

68. Rental to sale

    By Margaret CPA in OH, March 24, 2018
    • 11 replies
    • 1.8k views
    • 
    • Margaret CPA in OH
    • March 26, 2018

69. ATX MAX Program Error

    By Naveen Mohan from New York, March 23, 2018
    • 7 replies
    • 2.1k views
    • 
    • Jack from Ohio
    • March 25, 2018

70. Proof of insurance

    By ILLMAS, March 23, 2018
    • 8 replies
    • 1.3k views
    • 
    • ILLMAS
    • March 25, 2018

71. Large Address Aware Utility

    By Abby Normal, March 23, 2018
    • 0 replies
    • 1.9k views
    • 
    • Abby Normal
    • March 23, 2018

72. Caught off guard today

    By ILLMAS, March 23, 2018
    • 9 replies
    • 1.6k views
    • 
    • Possi
    • March 26, 2018

73. Record Retention (humor?)

    By Abby Normal, March 23, 2018
    • 2 replies
    • 930 views
    • 
    • RitaB
    • March 23, 2018

74. Anybody hungry?

    By Abby Normal, March 23, 2018
    • 6 replies
    • 1.6k views
    • 
    • Catherine
    • March 25, 2018

75. I Did 16 Returns Today With Clients Present 1 2 3

    By RitaB, March 23, 2018
    • 69 replies
    • 6.7k views
    • 
    • Lion EA
    • April 2, 2018

76. client qualified for PTC at BOY, but changed by EOY

    By schirallicpa, March 22, 2018
    • 12 replies
    • 1.7k views
    • 
    • BulldogTom
    • March 28, 2018

77. Master Forms for Payroll?

    By Sarypion, March 22, 2018
    • 0 replies
    • 635 views
    • 
    • Sarypion
    • March 22, 2018

78. SC 1040 Add Back

    By FDNY, March 22, 2018
    • 8 replies
    • 1.9k views
    • 
    • Lion EA
    • March 22, 2018

79. Cryptocurrency sale

    By Robin, March 22, 2018
    • 6 replies
    • 1.5k views
    • 
    • easytax
    • March 23, 2018

80. Hurricane Harvey relief

    By Possi, March 22, 2018
    • 0 replies
    • 682 views
    • 
    • Possi
    • March 22, 2018

81. Super tax advice to Bill and all you hard working Tax Pros....

    By Elrod, March 21, 2018
    • 2 replies
    • 894 views
    • 
    • FDNY
    • March 22, 2018

82. New Client Hasn't Filed in 8 Years

    By Yardley CPA, March 21, 2018
    • 10 replies
    • 1.8k views
    • 
    • Max W
    • March 25, 2018

83. I have a shortcut on my desktop for when telemarketers call

    By Abby Normal, March 21, 2018
    • 2 replies
    • 926 views
    • 
    • ILLMAS
    • March 21, 2018

84. CA FTF Penalty Abatement

    By jasdlm, March 21, 2018
    • 4 replies
    • 984 views
    • 
    • Lee B
    • March 22, 2018

85. Carryover (loss on sale of rental unit)

    By ILLMAS, March 21, 2018
    • 2 replies
    • 860 views
    • 
    • Abby Normal
    • March 21, 2018

86. Thoughtful Clients - H&R Block (NT)

    By jasdlm, March 20, 2018
    • 2 replies
    • 1.3k views
    • 
    • WITAXLADY
    • March 20, 2018

87. Scanner Gone Stupid N/T

    By Terry D EA, March 20, 2018
    • 3 replies
    • 1.3k views
    • 
    • TAXMAN
    • March 21, 2018

88. Value of a Gift

    By Christian, March 20, 2018
    • 8 replies
    • 1.3k views
    • 
    • michaelmars
    • March 23, 2018

89. extensions - ATX question

    By WITAXLADY, March 20, 2018
    • 6 replies
    • 1.1k views
    • 
    • WITAXLADY
    • March 20, 2018

90. Adjusted basis?

    By Possi, March 20, 2018
    • 4 replies
    • 994 views
    • 
    • Catherine
    • March 21, 2018

91. california preparers

    By TAXMAN, March 20, 2018
    • 4 replies
    • 999 views
    • 
    • BulldogTom
    • March 21, 2018

92. S Corp Using PEO

    By David, March 19, 2018
    • 8 replies
    • 9.9k views
    • 
    • Medlin Software, Dennis
    • March 21, 2018

93. ...so... I will put down $10 for each account...

    By Hahn1040, March 19, 2018
    • 22 replies
    • 2.9k views
    • 
    • RitaB
    • March 21, 2018

94. Who will be our star - week of 3/17 - 3/23/18

    By jklcpa, March 18, 2018
    • 15 replies
    • 2.3k views
    • 
    • Margaret CPA in OH
    • March 26, 2018

95. 1120 Sch L, M1 and M2

    By Pacun, March 18, 2018
    • 1 reply
    • 878 views
    • 
    • Terry D EA
    • March 19, 2018

96. claiming momma?

    By Possi, March 18, 2018
    • 8 replies
    • 1.3k views
    • 
    • Abby Normal
    • March 19, 2018

97. Estate or Trust?

    By Max W, March 17, 2018
    • 8 replies
    • 1.4k views
    • 
    • Roberts
    • March 20, 2018

98. 1099 R "Cash In Lieu"

    By Terry D EA, March 17, 2018
    • 10 replies
    • 1.9k views
    • 
    • Terry D EA
    • March 19, 2018

99. NJ Full Year Resident - NY Wages

    By Yardley CPA, March 17, 2018
    • 3 replies
    • 2k views
    • 
    • FDNY
    • March 17, 2018

100. Egg on My Face

     By RitaB, March 17, 2018
     • 21 replies
     • 2.3k views
     • 
     • Medlin Software, Dennis
     • March 19, 2018