General Chat

23,923 topics in this forum

1. 1099-INT Required?

   By Max W, February 3, 2017
   • 3 replies
   • 881 views
   • 
   • rfassett
   • February 3, 2017

2. New York Preparer Requirements

   By Tax Prep by Deb, February 2, 2017
   • 2 replies
   • 899 views
   • 
   • Tax Prep by Deb
   • February 2, 2017

3. CTC, ACTC, EIC, AOTC 1 2

   By JimTaxes, January 25, 2017
   • 36 replies
   • 8.6k views
   • 
   • BLACK BART
   • February 2, 2017

4. Average Tax Preparation Fees Hit $273 for 1040 and One State

   By Elrod, February 1, 2017
   • 18 replies
   • 3.2k views
   • 
   • BLACK BART
   • February 2, 2017

5. sold for gain, then repo'd, not renting. Basis help

   By schirallicpa, February 1, 2017
   • 4 replies
   • 1.1k views
   • 
   • schirallicpa
   • February 2, 2017

6. Refund delay for returns with credits extended?

   By Jack from Ohio, February 1, 2017
   • 6 replies
   • 1.7k views
   • 
   • Tax Prep by Deb
   • February 2, 2017

7. 1099 Amendment in ATX

   By ILLMAS, February 1, 2017
   • 1 reply
   • 1k views
   • 
   • PaulH
   • February 2, 2017

8. Virginia ACKS

   By Christian, January 27, 2017
   • 4 replies
   • 932 views
   • 
   • Possi
   • February 1, 2017

9. Agency Reject Error IND-196

   By LisaAnn, January 29, 2017
   • 7 replies
   • 6.9k views
   • 
   • Tax Prep by Deb
   • February 1, 2017

10. CP14 - Unpaid taxes for 2015

    By BLACK BART, November 16, 2016
    • 11 replies
    • 2.5k views
    • 
    • BLACK BART
    • February 1, 2017

11. Past Years 1099s

    By windmill, January 31, 2017
    • 2 replies
    • 785 views
    • 
    • Max W
    • February 1, 2017

12. Rental Capitalization Rules

    By Terry D EA, January 31, 2017
    • 4 replies
    • 1.1k views
    • 
    • Terry D EA
    • February 1, 2017

13. KY Business E-filing

    By Randall, January 31, 2017
    • 2 replies
    • 906 views
    • 
    • North Idaho Rich
    • February 1, 2017

14. Payroll accrual

    By ILLMAS, January 31, 2017
    • 1 reply
    • 984 views
    • 
    • jklcpa
    • January 31, 2017

15. Those pinned posts

    By jklcpa, January 30, 2017
    • 7 replies
    • 1.3k views
    • 
    • jklcpa
    • January 31, 2017

16. Fingertip Tax Facts 1 2

    By Lion EA, December 8, 2016
    • 28 replies
    • 4.9k views
    • 
    • FDNY
    • January 31, 2017

17. Oops! Sorry about that hiccup.

    By Eric, January 31, 2017
    • 8 replies
    • 1.5k views
    • 
    • Margaret CPA in OH
    • January 31, 2017

18. website setup

    By DANRVAN, January 28, 2017
    • 13 replies
    • 2.2k views
    • 
    • grmy2h
    • January 31, 2017

19. Form 1099 with only name

    By Randall, January 25, 2017
    • 9 replies
    • 1.8k views
    • 
    • Medlin Software, Dennis
    • January 30, 2017

20. C corp final return- question on balance sheet & M-2

    By jklcpa, January 27, 2017
    • 15 replies
    • 14.9k views
    • 
    • jklcpa
    • January 30, 2017

21. Does anyone know when form 1040NR will be available?

    By giogis245, January 30, 2017
    • 4 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • January 30, 2017

22. Sales Tax Calculator

    By Dan, January 30, 2017
    • 1 reply
    • 959 views
    • 
    • Dan
    • January 30, 2017

23. E-filing a 1040 Return

    By Dan, January 28, 2017
    • 5 replies
    • 1.3k views
    • 
    • jklcpa
    • January 30, 2017

24. 1099MISC Issued - exempt from SE?

    By BulldogTom, January 29, 2017
    • 5 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • January 30, 2017

25. W-2 Verification Code

    By BLACK BART, January 28, 2017
    • 12 replies
    • 2.7k views
    • 
    • Jack from Ohio
    • January 30, 2017

26. Withholding tables (high income earners)

    By ILLMAS, January 27, 2017
    • 9 replies
    • 2.1k views
    • 
    • Catherine
    • January 28, 2017

27. NC Renewable Energy Property Credits

    By Terry D EA, January 28, 2017
    • 0 replies
    • 681 views
    • 
    • Terry D EA
    • January 28, 2017

28. E-Signature vendors

    By SFA, January 17, 2017
    • 7 replies
    • 1.8k views
    • 
    • Catherine
    • January 27, 2017

29. ACA Penalty & the Exective Order

    By Randall, January 24, 2017
    • 22 replies
    • 2.7k views
    • 
    • RitaB
    • January 27, 2017

30. Employee advance uncollectible

    By BHoffman, January 25, 2017
    • 18 replies
    • 10.3k views
    • 
    • DANRVAN
    • January 27, 2017

31. 1099R entry for charitable contribution

    By Margaret CPA in OH, January 26, 2017
    • 3 replies
    • 2.9k views
    • 
    • JMovichEA
    • January 27, 2017

32. 1099's and ss#

    By Marie, January 17, 2017
    • 12 replies
    • 2.1k views
    • 
    • Randall
    • January 26, 2017

33. Driver's License Field Needed

    By ETax847, January 25, 2017
    • 14 replies
    • 3.2k views
    • 
    • Jack from Ohio
    • January 26, 2017

34. Filing Requirement

    By Dan, January 21, 2017
    • 6 replies
    • 1.6k views
    • 
    • easytax
    • January 26, 2017

35. Like KC.....I will disapear 1 2

    By Elrod, January 20, 2017
    • 34 replies
    • 5.6k views
    • 
    • easytax
    • January 26, 2017

36. PITA Fee

    By ILLMAS, January 25, 2017
    • 4 replies
    • 1.4k views
    • 
    • Possi
    • January 26, 2017

37. Complex new passwords?

    By Roberts, January 20, 2017
    • 9 replies
    • 3.9k views
    • 
    • Abby Normal
    • January 25, 2017

38. Form 4835

    By Dan, January 25, 2017
    • 2 replies
    • 937 views
    • 
    • Dan
    • January 25, 2017

39. 1099 e-filing on IRS FIRE

    By artp, January 25, 2017
    • 0 replies
    • 742 views
    • 
    • artp
    • January 25, 2017

40. Here We Go Again

    By OKTaxGuy, January 23, 2017
    • 10 replies
    • 1.8k views
    • 
    • Roberts
    • January 24, 2017

41. EIC Disqualified List

    By Christian, January 24, 2017
    • 3 replies
    • 2.1k views
    • 
    • Christian
    • January 24, 2017

42. Protection Plus - Is anyone offering this plan to clients?

    By SFA, January 17, 2017
    • 10 replies
    • 2.1k views
    • 
    • Margaret CPA in OH
    • January 24, 2017

43. Household Employee Healthcare worker

    By Randall, January 23, 2017
    • 5 replies
    • 1k views
    • 
    • easytax
    • January 24, 2017

44. Online backup

    By cred65, January 7, 2017
    • 15 replies
    • 2.8k views
    • 
    • Medlin Software, Dennis
    • January 23, 2017

45. Computer Repair Agreement

    By Terry D EA, January 22, 2017
    • 5 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • January 23, 2017

46. Why is TaxWise the Golden Son and ATX the Ugly Step Child of CCH?

    By Chowdahead, January 22, 2017
    • 4 replies
    • 2.3k views
    • 
    • JohnH
    • January 23, 2017

47. Windows 10

    By grandmabee, January 20, 2017
    • 7 replies
    • 1.7k views
    • 
    • Randall
    • January 23, 2017

48. Trust DNI - can you split the tax between trust and bene?

    By BulldogTom, November 14, 2016
    • 7 replies
    • 1.4k views
    • 
    • Catherine
    • January 22, 2017

49. Rental Mortgage Interest Deduction

    By Terry D EA, January 20, 2017
    • 13 replies
    • 1.7k views
    • 
    • Terry D EA
    • January 22, 2017

50. California MFS

    By Max W, January 22, 2017
    • 0 replies
    • 773 views
    • 
    • Max W
    • January 22, 2017

51. AlabamaPart Year

    By Lloyd Hudson, January 21, 2017
    • 1 reply
    • 977 views
    • 
    • Lynn EA USTCP in Louisiana
    • January 21, 2017

52. W-2 file, convert to txt?

    By DANRVAN, January 20, 2017
    • 3 replies
    • 1.7k views
    • 
    • DANRVAN
    • January 20, 2017

53. Can't Remember

    By Tax Prep by Deb, January 16, 2017
    • 4 replies
    • 1.7k views
    • 
    • SFA
    • January 20, 2017

54. secure email?

    By Janitor Bob, January 19, 2017
    • 12 replies
    • 2.2k views
    • 
    • Roberts
    • January 20, 2017

55. 1099 payee

    By ILLMAS, January 20, 2017
    • 1 reply
    • 879 views
    • 
    • Medlin Software, Dennis
    • January 20, 2017

56. I have a bank asking me to confirm that a client owns his business

    By schirallicpa, January 19, 2017
    • 9 replies
    • 2.4k views
    • 
    • Catherine
    • January 20, 2017

57. Providing information to third parties

    By BHoffman, January 10, 2017
    • 10 replies
    • 1.9k views
    • 
    • David W Ristau CPA
    • January 20, 2017

58. social security

    By TAXMAN, January 20, 2017
    • 0 replies
    • 755 views
    • 
    • TAXMAN
    • January 20, 2017

59. EIC, CTC, AOTC

    By Janitor Bob, January 19, 2017
    • 2 replies
    • 1.1k views
    • 
    • TAXMAN
    • January 20, 2017

60. 1120 needed

    By Janitor Bob, January 19, 2017
    • 3 replies
    • 844 views
    • 
    • SaraEA
    • January 20, 2017

61. fax number of 2848 doesn't seem to ever answer

    By schirallicpa, January 19, 2017
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • January 19, 2017

62. NY Driver License required

    By B. Jani, January 11, 2017
    • 10 replies
    • 2.1k views
    • 
    • Catherine
    • January 19, 2017

63. may the dope-slapping commence!

    By Catherine, January 17, 2017
    • 9 replies
    • 1.9k views
    • 
    • RitaB
    • January 18, 2017

64. Envelopes for 1099's

    By carolynm, January 17, 2017
    • 7 replies
    • 1.3k views
    • 
    • ILLMAS
    • January 18, 2017

65. For Client Accounting Suite "Payroll" users

    By woodbmw, January 16, 2017
    • 1 reply
    • 886 views
    • 
    • Medlin Software, Dennis
    • January 18, 2017

66. Forum downtime this evening

    By Eric, January 17, 2017
    • 3 replies
    • 968 views
    • 
    • jklcpa
    • January 18, 2017

67. CA Preparers - My FTB filing POA online

    By BulldogTom, January 17, 2017
    • 6 replies
    • 1.4k views
    • 
    • Max W
    • January 18, 2017

68. Form 5472

    By Max W, January 18, 2017
    • 0 replies
    • 669 views
    • 
    • Max W
    • January 18, 2017

69. EIC audit

    By ILLMAS, January 18, 2017
    • 3 replies
    • 1k views
    • 
    • ILLMAS
    • January 18, 2017

70. Foreign Investor

    By TaxmannEA, January 17, 2017
    • 0 replies
    • 580 views
    • 
    • TaxmannEA
    • January 17, 2017

71. 1120S Reasonable Compensation

    By ILLMAS, January 16, 2017
    • 4 replies
    • 1.6k views
    • 
    • Terry D EA
    • January 17, 2017

72. My forward/back mouse buttons work in ATX!

    By Abby Normal, January 13, 2017
    • 9 replies
    • 1.8k views
    • 
    • Gail in Virginia
    • January 16, 2017

73. Security Summit Alert: New Two-Stage E-mail Scheme Targets Tax Professionals

    By Elrod, January 12, 2017
    • 4 replies
    • 1.6k views
    • 
    • easytax
    • January 14, 2017

74. Former ATX Employees for Data Import

    By rchinchilla, January 9, 2017
    • 4 replies
    • 1.3k views
    • 
    • Terry D EA
    • January 13, 2017

75. Taxation of trust securities

    By Margaret CPA in OH, January 12, 2017
    • 8 replies
    • 1.9k views
    • 
    • Catherine
    • January 12, 2017

76. when filing married separately

    By schirallicpa, January 9, 2017
    • 21 replies
    • 2.8k views
    • 
    • Catherine
    • January 12, 2017

77. Engagement letter missing

    By MN dhawk, January 12, 2017
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • January 12, 2017

78. AFSP

    By TAXMAN, January 9, 2017
    • 2 replies
    • 1k views
    • 
    • Terry D EA
    • January 12, 2017

79. Quickbooks W2's to ATX2016 Payroll

    By ILLMAS, January 6, 2017
    • 10 replies
    • 3.9k views
    • 
    • Lynn EA USTCP in Louisiana
    • January 11, 2017

80. the Virgin Islands

    By Oh Baby!, January 12, 2009
    • 7 replies
    • 2k views
    • 
    • SaraEA
    • January 11, 2017

81. ATX 2016 Clients Data File

    By JohnnyatChicago, January 9, 2017
    • 2 replies
    • 1.2k views
    • 
    • Richcpaman
    • January 10, 2017

82. Number of Federal Tax Returns Filed Near The Filing Deadline

    By Christian, January 9, 2017
    • 0 replies
    • 761 views
    • 
    • Christian
    • January 9, 2017

83. FBAR extension automatic this year

    By Abby Normal, January 8, 2017
    • 0 replies
    • 1.1k views
    • 
    • Abby Normal
    • January 8, 2017

84. 2016 Form 8867

    By ILLMAS, January 7, 2017
    • 0 replies
    • 1.1k views
    • 
    • ILLMAS
    • January 7, 2017

85. BSO is pretty slick - I just uploaded

    By BulldogTom, January 7, 2017
    • 1 reply
    • 1k views
    • 
    • Lion EA
    • January 7, 2017

86. Jackson Hewitt & Walmart Start Very Early

    By Lee B, December 30, 2016
    • 16 replies
    • 3.4k views
    • 
    • RitaB
    • January 7, 2017

87. Opinions, please? (PITA client) 1 2

    By Catherine, December 22, 2016
    • 26 replies
    • 4.4k views
    • 
    • Medlin Software, Dennis
    • January 6, 2017

88. 90 day letter and Tax Court

    By Margaret CPA in OH, January 4, 2017
    • 17 replies
    • 3.5k views
    • 
    • Margaret CPA in OH
    • January 5, 2017

89. Schedule J farmers

    By TAXMAN, January 5, 2017
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • January 5, 2017

90. Social Security earnings limit

    By schirallicpa, January 5, 2017
    • 3 replies
    • 1.2k views
    • 
    • Roberts
    • January 5, 2017

91. Happy New Year!

    By Catherine, December 30, 2016
    • 5 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • January 5, 2017

92. NEW YEAR'S RESOLUTIONS

    By BLACK BART, December 31, 2016
    • 10 replies
    • 1.9k views
    • 
    • Gail in Virginia
    • January 5, 2017

93. Unreimbursed Employee Expenses

    By Terry D EA, January 3, 2017
    • 12 replies
    • 2.1k views
    • 
    • Medlin Software, Dennis
    • January 4, 2017

94. Dependent exemption denied - now what?

    By Margaret CPA in OH, December 2, 2016
    • 5 replies
    • 1.3k views
    • 
    • Margaret CPA in OH
    • January 4, 2017

95. Templates in ATX

    By ETax847, January 3, 2017
    • 5 replies
    • 1.4k views
    • 
    • Abby Normal
    • January 4, 2017

96. Disposition of S Corp interest and passive loss carryforward

    By David, January 2, 2017
    • 17 replies
    • 2.9k views
    • 
    • DANRVAN
    • January 3, 2017

97. Can't connect to ATX Database Servers. Plz Help

    By QuickQuestion, January 3, 2017
    • 1 reply
    • 4k views
    • 
    • Jack from Ohio
    • January 3, 2017

98. Check out the other fora

    By Margaret CPA in OH, January 3, 2017
    • 2 replies
    • 924 views
    • 
    • Margaret CPA in OH
    • January 3, 2017

99. IRS Notice CP136

    By Lion EA, November 22, 2016
    • 7 replies
    • 3.8k views
    • 
    • Abby Normal
    • January 3, 2017

100. Non Spousal Inherited IRAs Targeted

     By Lee B, December 28, 2016
     • 9 replies
     • 2k views
     • 
     • Catherine
     • January 3, 2017