General Chat

23,923 topics in this forum

1. Enrollment Card

   By Naveen Mohan from New York, September 12, 2016
   • 2 replies
   • 1.2k views
   • 
   • Jack from Ohio
   • September 13, 2016

2. Employee tip credit on Form 3800

   By cpr1955, September 12, 2016
   • 2 replies
   • 1.5k views
   • 
   • cpr1955
   • September 12, 2016

3. Remembering September 11th

   By FDNY, September 10, 2016
   • 4 replies
   • 1.4k views
   • 
   • Elrod
   • September 11, 2016

4. AFTR AND AFSP

   By TAXMAN, September 2, 2016
   • 2 replies
   • 1.2k views
   • 
   • mcb39
   • September 11, 2016

5. Success with abating S Corp late filing penalty?

   By David, September 9, 2016
   • 4 replies
   • 2k views
   • 
   • michaelmars
   • September 10, 2016

6. 2013 efile

   By neilbrink, September 10, 2016
   • 1 reply
   • 928 views
   • 
   • Lion EA
   • September 10, 2016

7. MFS amended to MFJ and late filing penalty

   By SFA, September 9, 2016
   • 6 replies
   • 1.6k views
   • 
   • SFA
   • September 10, 2016

8. Ultra Tax, ATX, others & complex partnership transactions, by SaraEA from another topic

   By jklcpa, September 9, 2016
   • 1 reply
   • 1.5k views
   • 
   • jklcpa
   • September 9, 2016

9. After Tax IRA Contributions

   By Christian, September 9, 2016
   • 0 replies
   • 873 views
   • 
   • Christian
   • September 9, 2016

10. Partner K-1 box 16

    By BHoffman, September 8, 2016
    • 22 replies
    • 4.9k views
    • 
    • Catherine
    • September 9, 2016

11. 1099-R Code L

    By ILLMAS, September 1, 2016
    • 4 replies
    • 1.4k views
    • 
    • ILLMAS
    • September 6, 2016

12. Capital Gain

    By Christian, September 5, 2016
    • 3 replies
    • 1.5k views
    • 
    • SaraEA
    • September 6, 2016

13. Always A New Wrinkle

    By Christian, December 28, 2013
    • 9 replies
    • 2.3k views
    • 
    • Christian
    • September 5, 2016

14. C-Corp Basis

    By Max W, September 1, 2016
    • 10 replies
    • 2.3k views
    • 
    • OldJack
    • September 4, 2016

15. NT: looters (funny)

    By Catherine, September 2, 2016
    • 1 reply
    • 993 views
    • 
    • Elrod
    • September 3, 2016

16. S Corp Officer's W-2 Incorrect

    By David, September 1, 2016
    • 2 replies
    • 1.3k views
    • 
    • Medlin Software, Dennis
    • September 2, 2016

17. Sale of Rental Property

    By ETax847, August 31, 2016
    • 4 replies
    • 1.3k views
    • 
    • Max W
    • September 1, 2016

18. ATX2015 anyone else having problems?

    By ILLMAS, January 21, 2016
    • 11 replies
    • 2.9k views
    • 
    • margehay
    • September 1, 2016

19. Office Network Upgrade

    By Abby Normal, August 30, 2016
    • 6 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • August 31, 2016

20. S-Corp to PSC

    By TaxmannEA, August 26, 2016
    • 9 replies
    • 2.2k views
    • 
    • michaelmars
    • August 31, 2016

21. NT: Gene Wilder

    By Catherine, August 29, 2016
    • 10 replies
    • 3k views
    • 
    • Abby Normal
    • August 31, 2016

22. Short Year 1065 - Technical Termination

    By Robin, August 30, 2016
    • 2 replies
    • 1.2k views
    • 
    • Robin
    • August 31, 2016

23. Distributions in excess of basis vs. loss carryforward

    By David, August 28, 2016
    • 13 replies
    • 2k views
    • 
    • David
    • August 30, 2016

24. IL Registered CPA

    By mircpa, August 15, 2016
    • 6 replies
    • 2k views
    • 
    • mircpa
    • August 29, 2016

25. Child tax credit and a fiscal year

    By NECPA in NEBRASKA, August 26, 2016
    • 2 replies
    • 1.4k views
    • 
    • NECPA in NEBRASKA
    • August 26, 2016

26. I think I'm going to like the new Chat with ATX Support

    By Abby Normal, August 25, 2016
    • 1 reply
    • 1.1k views
    • 
    • FDNY
    • August 26, 2016

27. IRS - Relaxing penalty; IRA, 401, etc. inadvertant transfers

    By easytax, August 24, 2016
    • 0 replies
    • 1k views
    • 
    • easytax
    • August 24, 2016

28. Limits to our expertise

    By SaraEA, August 22, 2016
    • 24 replies
    • 2.7k views
    • 
    • BulldogTom
    • August 24, 2016

29. Elusive S Corp Basis

    By FDNY, August 19, 2016
    • 11 replies
    • 2.1k views
    • 
    • FDNY
    • August 23, 2016

30. Fiduciary Return

    By Christian, August 20, 2016
    • 2 replies
    • 953 views
    • 
    • jklcpa
    • August 21, 2016

31. Source Tax

    By TAXMAN, August 18, 2016
    • 4 replies
    • 1.2k views
    • 
    • BulldogTom
    • August 18, 2016

32. Amended Return and First Time Homebuyer Credit

    By Patrick Michael, August 17, 2016
    • 4 replies
    • 1.2k views
    • 
    • Patrick Michael
    • August 18, 2016

33. Casualty loss not flowing to 4684 from asset disposition entries

    By joanmcq, August 17, 2016
    • 3 replies
    • 1k views
    • 
    • joanmcq
    • August 18, 2016

34. REQUIRED DISTRIBUTION IRA 1 2

    By TAXMAN, March 13, 2016
    • 25 replies
    • 4k views
    • 
    • joanmcq
    • August 17, 2016

35. PTIN FEE TO GO DOWN

    By Lee B, August 16, 2016
    • 6 replies
    • 1.5k views
    • 
    • Gail in Virginia
    • August 17, 2016

36. RMD from 403b - Indivdual still works parttime

    By Yardley CPA, August 16, 2016
    • 7 replies
    • 2.8k views
    • 
    • SaraEA
    • August 17, 2016

37. Form 7004 reject with year-end date mismatch

    By jklcpa, August 15, 2016
    • 5 replies
    • 1.8k views
    • 
    • SaraEA
    • August 17, 2016

38. Difficult..I can't climb steps

    By Elrod, August 15, 2016
    • 0 replies
    • 916 views
    • 
    • Elrod
    • August 15, 2016

39. MFS & Community Property State

    By Terry D EA, August 15, 2016
    • 6 replies
    • 1.8k views
    • 
    • Terry D EA
    • August 15, 2016

40. Rental conundrum

    By Catherine, August 10, 2016
    • 5 replies
    • 1.3k views
    • 
    • Terry D EA
    • August 15, 2016

41. 401K Distribution Split

    By neilbrink, August 12, 2016
    • 11 replies
    • 2k views
    • 
    • DANRVAN
    • August 15, 2016

42. Capital Gain (1065 K-1 Capital)

    By ILLMAS, August 5, 2016
    • 11 replies
    • 2.6k views
    • 
    • OldJack
    • August 14, 2016

43. The Clintons' tax return

    By Pacun, August 13, 2016
    • 1 reply
    • 998 views
    • 
    • jklcpa
    • August 13, 2016

44. Awarded Back Pay

    By peggysioux5, August 3, 2016
    • 19 replies
    • 3.5k views
    • 
    • peggysioux5
    • August 13, 2016

45. New Phishing Scheme Mimics Software Providers; Targets Tax Professionals

    By Elrod, August 12, 2016
    • 3 replies
    • 1k views
    • 
    • Pacun
    • August 13, 2016

46. 2016 Tax Software Survey - Journal of Accountancy

    By Abby Normal, August 12, 2016
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • August 12, 2016

47. Disallowed prior year S-corp loss

    By cpr1955, August 11, 2016
    • 3 replies
    • 1.3k views
    • 
    • Catherine
    • August 12, 2016

48. Funeral Expenses

    By Bart, May 18, 2010
    • 14 replies
    • 9.7k views
    • 
    • MI_Admin
    • August 12, 2016

49. New ATX CRM system and Web Support

    By Abby Normal, August 12, 2016
    • 0 replies
    • 857 views
    • 
    • Abby Normal
    • August 12, 2016

50. family employees

    By TAXMAN, August 10, 2016
    • 7 replies
    • 1.7k views
    • 
    • michaelmars
    • August 12, 2016

51. Tax Exempt Status

    By Patrick Michael, August 10, 2016
    • 2 replies
    • 1.1k views
    • 
    • Patrick Michael
    • August 12, 2016

52. HOW DO YOU RANK ?

    By Lee B, August 11, 2016
    • 1 reply
    • 1k views
    • 
    • SaraEA
    • August 12, 2016

53. Church TE determination letter copy

    By Margaret CPA in OH, August 10, 2016
    • 13 replies
    • 2k views
    • 
    • Margaret CPA in OH
    • August 11, 2016

54. How to download and install the Windows 10 Anniversary Update

    By Elrod, August 3, 2016
    • 1 reply
    • 1.1k views
    • 
    • Roberts
    • August 11, 2016

55. 1120 with over 100 employees and no health insurance

    By ILLMAS, August 9, 2016
    • 3 replies
    • 1.1k views
    • 
    • Lee B
    • August 9, 2016

56. IRS Increases 'Marriage Penalty,' Unmarried Cohabitants To Get Twice The Mortgage Interest Deduction

    By Elrod, August 3, 2016
    • 2 replies
    • 1.3k views
    • 
    • Abby Normal
    • August 8, 2016

57. Common Law Marriage and Joint Return

    By OldJack, August 5, 2016
    • 7 replies
    • 1.7k views
    • 
    • OldJack
    • August 7, 2016

58. Sale of partnership interest

    By ILLMAS, August 5, 2016
    • 2 replies
    • 1.1k views
    • 
    • jklcpa
    • August 6, 2016

59. Now two users can not use ATX2012 at once?

    By taxpro78, February 22, 2013
    • 21 replies
    • 8.3k views
    • 
    • Margaret CPA in OH
    • August 5, 2016

60. final 1040 or 1041 estate income?

    By Catherine, July 25, 2016
    • 11 replies
    • 1.6k views
    • 
    • Catherine
    • August 5, 2016

61. annunity rules

    By TAXMAN, August 3, 2016
    • 22 replies
    • 10.3k views
    • 
    • FDNY
    • August 5, 2016

62. Taxpayer Refund still in Process

    By OldJack, August 2, 2016
    • 8 replies
    • 1.6k views
    • 
    • OldJack
    • August 5, 2016

63. IRS Works to Help Taxpayers Affected by ITIN Changes; Renewals Begin in October

    By Elrod, August 5, 2016
    • 1 reply
    • 874 views
    • 
    • Yardley CPA
    • August 5, 2016

64. Inventory on Form 990

    By JohnH, August 3, 2016
    • 5 replies
    • 1.6k views
    • 
    • Gail in Virginia
    • August 4, 2016

65. Partnership basis audit

    By Catherine, August 3, 2016
    • 4 replies
    • 987 views
    • 
    • Catherine
    • August 4, 2016

66. Rollover

    By grandmabee, August 2, 2016
    • 3 replies
    • 1.3k views
    • 
    • grandmabee
    • August 3, 2016

67. filed 982 and IRS writes back that TP must be insolvent

    By schirallicpa, August 3, 2016
    • 1 reply
    • 961 views
    • 
    • Tax Prep by Deb
    • August 3, 2016

68. ROBO ACCOUNTANTS ON THE WAY ?

    By Lee B, July 27, 2016
    • 12 replies
    • 3.7k views
    • 
    • Randall
    • August 3, 2016

69. EMAIL SCAMS

    By Lee B, August 2, 2016
    • 3 replies
    • 1k views
    • 
    • Catherine
    • August 3, 2016

70. 2 ?s - regarding delinquent returns

    By schirallicpa, August 2, 2016
    • 3 replies
    • 1.2k views
    • 
    • Jack from Ohio
    • August 3, 2016

71. Bad timing = Bad Consequences

    By ILLMAS, August 2, 2016
    • 1 reply
    • 971 views
    • 
    • FDNY
    • August 2, 2016

72. Gross income and dependency

    By Margaret CPA in OH, August 2, 2016
    • 5 replies
    • 1.2k views
    • 
    • Margaret CPA in OH
    • August 2, 2016

73. SE Health Insurance Problem

    By Lion EA, August 1, 2016
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • August 2, 2016

74. TAX HUMOR

    By Lee B, August 1, 2016
    • 1 reply
    • 1.2k views
    • 
    • Elrod
    • August 1, 2016

75. Hugs

    By Lion EA, July 31, 2016
    • 4 replies
    • 1.3k views
    • 
    • Abby Normal
    • August 1, 2016

76. Sch C owner pays rent to herself - active participation?

    By schirallicpa, July 27, 2016
    • 14 replies
    • 2.2k views
    • 
    • Max W
    • July 30, 2016

77. FORM 8283

    By GeorgeM, July 29, 2016
    • 1 reply
    • 1.2k views
    • 
    • Jack from Ohio
    • July 29, 2016

78. This is Why I Hate the Off Season

    By FDNY, July 13, 2016
    • 20 replies
    • 3.1k views
    • 
    • joanmcq
    • July 29, 2016

79. 7/29 is finally here. No more Win10 upgrade shennanigans (hopefully)

    By Abby Normal, July 29, 2016
    • 3 replies
    • 1.1k views
    • 
    • FDNY
    • July 29, 2016

80. Anyone else not able to get their server started?

    By BulldogTom, July 28, 2016
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • July 29, 2016

81. efiling 941 - getting error message

    By joanmcq, July 27, 2016
    • 3 replies
    • 1.1k views
    • 
    • joanmcq
    • July 29, 2016

82. Amend or Form 3115?

    By Catherine, July 20, 2016
    • 3 replies
    • 1.2k views
    • 
    • Terry D EA
    • July 28, 2016

83. Program won't open for me today

    By NECPA in NEBRASKA, July 23, 2016
    • 13 replies
    • 2.9k views
    • 
    • NECPA in NEBRASKA
    • July 25, 2016

84. can't efile, ATX site down?

    By joanmcq, July 23, 2016
    • 2 replies
    • 1.2k views
    • 
    • Jim Oh Bkkr
    • July 24, 2016

85. Hidden Dangers Your tax practice may be opening you up to liability

    By Elrod, July 23, 2016
    • 0 replies
    • 1.1k views
    • 
    • Elrod
    • July 23, 2016

86. Non-wage tip income?

    By Catherine, July 22, 2016
    • 5 replies
    • 1.2k views
    • 
    • FDNY
    • July 22, 2016

87. How Accounting Firms Can Protect Their Data, And Their Clients'

    By Elrod, July 22, 2016
    • 0 replies
    • 976 views
    • 
    • Elrod
    • July 22, 2016

88. IP PIN tool re-introduced

    By Catherine, July 21, 2016
    • 1 reply
    • 1k views
    • 
    • SaraEA
    • July 22, 2016

89. PortalSafe? 1 2

    By Janitor Bob, February 6, 2016
    • 30 replies
    • 5.5k views
    • 
    • MDEA
    • July 22, 2016

90. Tax quote of the day

    By Catherine, July 21, 2016
    • 1 reply
    • 992 views
    • 
    • Elrod
    • July 21, 2016

91. Suit Challenges IRS Right to Collect PTIN Fees

    By Elrod, July 16, 2016
    • 17 replies
    • 2.8k views
    • 
    • Jack from Ohio
    • July 21, 2016

92. Would you have put this on Sch C?

    By Abby Normal, July 15, 2016
    • 10 replies
    • 1.9k views
    • 
    • Abby Normal
    • July 20, 2016

93. Corporate name change

    By TaxmannEA, July 19, 2016
    • 3 replies
    • 1.2k views
    • 
    • JohnH
    • July 19, 2016

94. Slow software

    By ASF, July 6, 2016
    • 3 replies
    • 1.3k views
    • 
    • Ang
    • July 19, 2016

95. Paperless Plus Stages

    By Ang, July 19, 2016
    • 0 replies
    • 904 views
    • 
    • Ang
    • July 19, 2016

96. US CITIZEN LIVING IN CANADA WITH SPOUSE

    By DEO, July 19, 2016
    • 1 reply
    • 951 views
    • 
    • Catherine
    • July 19, 2016

97. 1120S (Shareholder's salary & SEP contribution)

    By ILLMAS, July 11, 2016
    • 6 replies
    • 1.7k views
    • 
    • Terry D EA
    • July 18, 2016

98. Prometrics has updated!

    By grmy2h, July 17, 2016
    • 2 replies
    • 977 views
    • 
    • RitaB
    • July 18, 2016

99. ATX 2013

    By Pacun, July 16, 2016
    • 1 reply
    • 1.1k views
    • 
    • PaulH
    • July 16, 2016

100. Couple wants to amend MFJ return to MFS for 2015 return

     By giogis245, July 14, 2016
     • 2 replies
     • 1.2k views
     • 
     • Max W
     • July 15, 2016