General Chat

23,923 topics in this forum

1. Rollover a Return - Backwards

   By Stephanie, November 5, 2016
   • 1 reply
   • 757 views
   • 
   • Jack from Ohio
   • November 6, 2016

2. IRS Warns Tax Professionals...

   By Lion EA, November 4, 2016
   • 2 replies
   • 1.2k views
   • 
   • SaraEA
   • November 5, 2016

3. WHERE PCs ARE HEADED ?

   By Lee B, November 4, 2016
   • 0 replies
   • 1.4k views
   • 
   • Lee B
   • November 4, 2016

4. Compressed Deadlines And Higher Penalties For Forms 1099 And W-2

   By Elrod, November 4, 2016
   • 0 replies
   • 905 views
   • 
   • Elrod
   • November 4, 2016

5. FORM 1041

   By TAXMAN, November 3, 2016
   • 6 replies
   • 1.6k views
   • 
   • DANRVAN
   • November 4, 2016

6. MD tax preparer re: CEU & licensing

   By kelly tate, November 1, 2016   

   • md
   • 7 replies
   • 1.4k views
   • 
   • Pacun
   • November 4, 2016

7. CANADA GST/HST QUESTION

   By Lee B, November 3, 2016
   • 0 replies
   • 748 views
   • 
   • Lee B
   • November 3, 2016

8. 1031 Exhange for 2 properties exchanged in 2015 and 2016

   By David, November 2, 2016
   • 5 replies
   • 1.1k views
   • 
   • David
   • November 3, 2016

9. Gain Exclusion - conflict between pub 523 and sec 121?

   By David, October 29, 2016
   • 2 replies
   • 1.3k views
   • 
   • David
   • November 2, 2016

10. Reminder: Employers Face New Jan. 31 W-2 Filing Deadline; Some Refunds Delayed Until Feb. 15

    By Elrod, October 30, 2016
    • 13 replies
    • 2.6k views
    • 
    • RitaB
    • November 2, 2016

11. the age-old question - mac or pc

    By schirallicpa, October 31, 2016
    • 9 replies
    • 2k views
    • 
    • JohnH
    • November 1, 2016

12. Last day e-files will be accepted

    By Jack from Ohio, November 1, 2016
    • 4 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • November 1, 2016

13. W-2/1099 masking of SSN digits

    By BLACK BART, October 31, 2016
    • 13 replies
    • 6.5k views
    • 
    • Jack from Ohio
    • November 1, 2016

14. Death and IRS 2848

    By NECPA in NEBRASKA, October 31, 2016
    • 6 replies
    • 3.4k views
    • 
    • NECPA in NEBRASKA
    • October 31, 2016

15. To: Moderator-re: deleted "campaign fatigue" post

    By BLACK BART, October 29, 2016
    • 11 replies
    • 1.9k views
    • 
    • BHoffman
    • October 31, 2016

16. Old Scam resurfaces

    By Max W, October 29, 2016
    • 2 replies
    • 1.4k views
    • 
    • SaraEA
    • October 31, 2016

17. 2017 PTIN Renewal Period Underway for Tax Professionals

    By Elrod, October 30, 2016
    • 0 replies
    • 1.2k views
    • 
    • Elrod
    • October 30, 2016

18. RMD for 2 IRA Accounts

    By Randall, October 28, 2016
    • 5 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • October 30, 2016

19. Alabama Turbo Tax Errors

    By Lee B, October 21, 2016
    • 7 replies
    • 2.2k views
    • 
    • Medlin Software, Dennis
    • October 28, 2016

20. I hate the week before 15 October 1 2

    By jasdlm, October 13, 2016
    • 39 replies
    • 4.8k views
    • 
    • mcb39
    • October 27, 2016

21. New IRS e-Services authentication process requires re-registration

    By Elrod, September 26, 2016
    • 12 replies
    • 2.4k views
    • 
    • mcb39
    • October 27, 2016

22. The Week After Oct 15th Ain't That Great Either

    By RitaB, October 21, 2016
    • 16 replies
    • 2.2k views
    • 
    • Jack from Ohio
    • October 26, 2016

23. Surveys. Is there any point?

    By BLACK BART, October 23, 2016
    • 7 replies
    • 1.6k views
    • 
    • BLACK BART
    • October 25, 2016

24. The Accountant

    By FDNY, October 9, 2016
    • 7 replies
    • 2.3k views
    • 
    • Catherine
    • October 25, 2016

25. Gift from a foreign country

    By Naveen Mohan from New York, October 25, 2016
    • 3 replies
    • 920 views
    • 
    • Catherine
    • October 25, 2016

26. NT - It's all wrong !

    By Lee B, October 21, 2016
    • 1 reply
    • 1.1k views
    • 
    • Elrod
    • October 21, 2016

27. Cyber attack

    By ILLMAS, October 21, 2016
    • 0 replies
    • 888 views
    • 
    • ILLMAS
    • October 21, 2016

28. It's so lonely here.................

    By Elrod, October 20, 2016
    • 3 replies
    • 1.5k views
    • 
    • ILLMAS
    • October 21, 2016

29. Rent or lease to own

    By Margaret CPA in OH, October 18, 2016
    • 4 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • October 19, 2016

30. Referral

    By rblord, October 19, 2016   

    • ny
    • 0 replies
    • 910 views
    • 
    • rblord
    • October 19, 2016

31. NT: amusement

    By Catherine, October 17, 2016
    • 24 replies
    • 2.7k views
    • 
    • Margaret CPA in OH
    • October 18, 2016

32. 941 Deposits/ Penalties

    By BLACK BART, October 18, 2016
    • 5 replies
    • 1.2k views
    • 
    • ILLMAS
    • October 18, 2016

33. Increase in basis? (scenario)

    By ILLMAS, October 17, 2016
    • 3 replies
    • 1.1k views
    • 
    • ILLMAS
    • October 17, 2016

34. PTIN Class Action Lawsuit Affects All Tax Return Preparers

    By Elrod, October 15, 2016
    • 1 reply
    • 1.2k views
    • 
    • Catherine
    • October 17, 2016

35. In the Path of Hurricane Matthew?

    By SFA, October 6, 2016
    • 16 replies
    • 2.5k views
    • 
    • Margaret CPA in OH
    • October 17, 2016

36. COD and EIC???

    By Hahn1040, October 16, 2016
    • 5 replies
    • 1.7k views
    • 
    • SaraEA
    • October 17, 2016

37. PaperPort 14

    By GeorgeM, October 16, 2016
    • 1 reply
    • 1.3k views
    • 
    • ILLMAS
    • October 16, 2016

38. NJ Schedule C Question

    By GLGACCT, October 7, 2016
    • 2 replies
    • 1.1k views
    • 
    • GLGACCT
    • October 15, 2016

39. Oil & Gas input & depletion carryovers

    By sheila, October 5, 2016   

    • fed
    • ok
    • 3 replies
    • 2k views
    • 
    • Lion EA
    • October 15, 2016

40. ATX Pricing

    By Christian, October 14, 2016
    • 3 replies
    • 1.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • October 14, 2016

41. Sale of Business

    By Tax Prep by Deb, October 13, 2016
    • 2 replies
    • 1.4k views
    • 
    • Tax Prep by Deb
    • October 14, 2016

42. IRS impersonators arrested

    By SaraEA, October 8, 2016
    • 6 replies
    • 1.5k views
    • 
    • Catherine
    • October 14, 2016

43. ATX 2015 Database Server Error

    By gplevritis, October 9, 2016
    • 11 replies
    • 7.9k views
    • 
    • Jack from Ohio
    • October 14, 2016

44. It's a boy or a girl

    By ILLMAS, October 13, 2016
    • 1 reply
    • 937 views
    • 
    • Elrod
    • October 13, 2016

45. Signing a Deceased Taxpayer's Returns

    By Lion EA, October 13, 2016
    • 8 replies
    • 1.3k views
    • 
    • Catherine
    • October 13, 2016

46. 1099c code H

    By Chris R, October 13, 2016
    • 0 replies
    • 1.3k views
    • 
    • Chris R
    • October 13, 2016

47. September and October Clients 1 2

    By RitaB, September 27, 2016
    • 32 replies
    • 4.8k views
    • 
    • SaraEA
    • October 13, 2016

48. 1099-A (options??)

    By ILLMAS, October 11, 2016
    • 3 replies
    • 1k views
    • 
    • SaraEA
    • October 13, 2016

49. A cure for an old addiction

    By Elrod, October 12, 2016
    • 2 replies
    • 1.2k views
    • 
    • Catherine
    • October 12, 2016

50. 1099-S Received with only one ssn

    By David, October 11, 2016
    • 3 replies
    • 1.1k views
    • 
    • David
    • October 12, 2016

51. Deadline for filing past year 1040 for a refund?

    By David, October 10, 2016
    • 6 replies
    • 1.3k views
    • 
    • RitaB
    • October 12, 2016

52. like kind exchange on vehicle

    By grandmabee, October 11, 2016
    • 1 reply
    • 849 views
    • 
    • rfassett
    • October 11, 2016

53. Has anyone filed Form 1139 for their client?

    By ILLMAS, March 8, 2013
    • 6 replies
    • 2.4k views
    • 
    • BHoffman
    • October 10, 2016

54. Mexico rental property rented 7 days - no personal use

    By David, October 8, 2016
    • 3 replies
    • 1.1k views
    • 
    • David
    • October 10, 2016

55. CPE for teaching

    By TaxmannEA, October 7, 2016
    • 2 replies
    • 3.7k views
    • 
    • TaxmannEA
    • October 10, 2016

56. roth and estate

    By TAXMAN, October 7, 2016
    • 3 replies
    • 1.1k views
    • 
    • TAXMAN
    • October 10, 2016

57. Class Action Information -- PTIN

    By easytax, October 8, 2016
    • 0 replies
    • 1.1k views
    • 
    • easytax
    • October 8, 2016

58. Audit Concerns 1 2

    By Christian, October 1, 2016
    • 36 replies
    • 5.1k views
    • 
    • jklcpa
    • October 8, 2016

59. EXPIRATION OF LOSS CARRYFORWARD

    By BLACK BART, October 3, 2016
    • 12 replies
    • 2.2k views
    • 
    • FDNY
    • October 7, 2016

60. "But they won't withhold more than that"

    By RitaB, October 6, 2016
    • 10 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • October 7, 2016

61. 1099-Misc late filing penalties

    By SFA, October 6, 2016
    • 4 replies
    • 1.5k views
    • 
    • Catherine
    • October 7, 2016

62. Fake Call Centers Scam Millions --- less to worry on- but still BIG business

    By easytax, October 6, 2016
    • 2 replies
    • 1.4k views
    • 
    • SaraEA
    • October 7, 2016

63. Canadian Form T5013

    By David, October 6, 2016
    • 0 replies
    • 738 views
    • 
    • David
    • October 6, 2016

64. Exercise shares (W2 & 1099B)

    By ILLMAS, October 5, 2016
    • 14 replies
    • 2.4k views
    • 
    • Lion EA
    • October 6, 2016

65. RRB-1099 ATX pull down menu ?

    By ILLMAS, October 3, 2016
    • 1 reply
    • 1.1k views
    • 
    • joanmcq
    • October 5, 2016

66. Sale of investment property (need help reporting)

    By ILLMAS, October 4, 2016
    • 6 replies
    • 1.1k views
    • 
    • OldJack
    • October 5, 2016

67. Healthcare for US Citizen Living in SIngapore

    By Lion EA, October 3, 2016
    • 6 replies
    • 1.2k views
    • 
    • jklcpa
    • October 4, 2016

68. Home Office Carryover

    By BulldogTom, December 20, 2015
    • 6 replies
    • 4.8k views
    • 
    • BHoffman
    • October 4, 2016

69. If you do Electronic Wage Reporting do you file a W3?

    By BulldogTom, October 3, 2016
    • 4 replies
    • 1.7k views
    • 
    • BulldogTom
    • October 4, 2016

70. LLC member loan satisfied by property

    By Margaret CPA in OH, September 30, 2016
    • 6 replies
    • 1.5k views
    • 
    • rfassett
    • October 1, 2016

71. Unlikley Email Scam

    By Lee B, September 29, 2016
    • 3 replies
    • 1.7k views
    • 
    • GeneInAlabama
    • September 30, 2016

72. Calculator ribbons

    By BLACK BART, September 28, 2016
    • 14 replies
    • 3k views
    • 
    • BLACK BART
    • September 30, 2016

73. Form 1310 refund of deceased with no spouse

    By schirallicpa, September 29, 2016
    • 3 replies
    • 1.4k views
    • 
    • Elrod
    • September 30, 2016

74. can't remember password on a return

    By schirallicpa, September 28, 2016
    • 3 replies
    • 1.3k views
    • 
    • schirallicpa
    • September 29, 2016

75. Tax pros, clients face new tax law provisions, filing deadlines

    By Elrod, September 29, 2016
    • 0 replies
    • 1k views
    • 
    • Elrod
    • September 29, 2016

76. Economical Workflow Software

    By NECPA in NEBRASKA, September 21, 2016
    • 17 replies
    • 2.9k views
    • 
    • michaelmars
    • September 29, 2016

77. IRS Picks Debt Collection Contractors.

    By Lee B, September 28, 2016
    • 1 reply
    • 894 views
    • 
    • Abby Normal
    • September 28, 2016

78. IRS Phone Scam 1 2 3

    By Terry D EA, August 23, 2016
    • 61 replies
    • 12.9k views
    • 
    • Lion EA
    • September 28, 2016

79. 8332 new twist

    By Hahn1040, September 23, 2016
    • 8 replies
    • 2.4k views
    • 
    • NECPA in NEBRASKA
    • September 28, 2016

80. Presidental Election worker....

    By Denne, March 29, 2009
    • 8 replies
    • 1.9k views
    • 
    • Terry D EA
    • September 28, 2016

81. IRS Warns of a New Wave of Attacks Focused on Tax Professionals

    By Elrod, September 3, 2016
    • 10 replies
    • 2.4k views
    • 
    • David1980
    • September 27, 2016

82. A fix for problematic Windows 7 updates

    By Abby Normal, September 27, 2016
    • 0 replies
    • 731 views
    • 
    • Abby Normal
    • September 27, 2016

83. Possible tax law change after being audited

    By Jack from Ohio, September 26, 2016
    • 8 replies
    • 1.4k views
    • 
    • ILLMAS
    • September 27, 2016

84. Repairs and Improvements in Escrow for Asset Sale

    By David, September 27, 2016
    • 1 reply
    • 932 views
    • 
    • DANRVAN
    • September 27, 2016

85. Reverse mortgage interest paid by heir. Deduct or add to basis?

    By TAXMAN, September 20, 2016
    • 10 replies
    • 3.9k views
    • 
    • jklcpa
    • September 26, 2016

86. Pros and cons of reverse mortgages

    By jklcpa, September 25, 2016
    • 3 replies
    • 2.1k views
    • 
    • jklcpa
    • September 26, 2016

87. Variation on a theme, new email phishing scam

    By jklcpa, September 23, 2016
    • 5 replies
    • 1.3k views
    • 
    • Catherine
    • September 26, 2016

88. Spouse MFS or MFJ

    By ILLMAS, September 26, 2016
    • 0 replies
    • 873 views
    • 
    • ILLMAS
    • September 26, 2016

89. Fiscal year

    By neilbrink, September 22, 2016
    • 9 replies
    • 1.8k views
    • 
    • Gail in Virginia
    • September 26, 2016

90. Chapter 11 & Section 363

    By ILLMAS, September 22, 2016
    • 0 replies
    • 868 views
    • 
    • ILLMAS
    • September 22, 2016

91. Conservation Easements

    By cred65, September 9, 2016
    • 5 replies
    • 1.5k views
    • 
    • Burke
    • September 21, 2016

92. 2017 PREPARER PENALTIES

    By Lee B, September 19, 2016
    • 2 replies
    • 1.4k views
    • 
    • SFA
    • September 21, 2016

93. CPA LOSES CAR/OFFICE DEDUCTIONS IN TC CASE

    By Lee B, September 20, 2016
    • 4 replies
    • 1.3k views
    • 
    • mcb39
    • September 21, 2016

94. Corporate FEIN Change

    By TaxmannEA, September 20, 2016
    • 2 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • September 20, 2016

95. Receipt Bank

    By NancyMO, September 20, 2016
    • 0 replies
    • 780 views
    • 
    • NancyMO
    • September 20, 2016

96. Magician TP

    By ILLMAS, September 14, 2016
    • 14 replies
    • 2.1k views
    • 
    • Gail in Virginia
    • September 15, 2016

97. ATX attachment

    By ILLMAS, September 15, 2016
    • 2 replies
    • 1.5k views
    • 
    • rfassett
    • September 15, 2016

98. I need to take some classes... any suggestions?

    By Pacun, August 22, 2016
    • 8 replies
    • 2.1k views
    • 
    • lukefrye
    • September 14, 2016

99. Two member LLC to be taxed as S Corp

    By Naveen Mohan from New York, September 12, 2016
    • 2 replies
    • 1.3k views
    • 
    • lukefrye
    • September 14, 2016

100. Multi Member LLC to SMLLC

     By David, August 15, 2016
     • 10 replies
     • 2k views
     • 
     • David
     • September 13, 2016