General Chat

23,923 topics in this forum

1. 2016 Tax Software Survey - Journal of Accountancy

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

2. New ATX CRM system and Web Support

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

3. Disallowed prior year S-corp loss

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

4. HOW DO YOU RANK ?

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

5. Rental conundrum

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

6. Tax Exempt Status

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

7. family employees

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

8. Church TE determination letter copy

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

9. 1120 with over 100 employees and no health insurance

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

10. Sale of partnership interest

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

11. Capital Gain (1065 K-1 Capital)

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

12. Common Law Marriage and Joint Return

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

13. 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

14. Awarded Back Pay

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

15. Inventory on Form 990

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

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

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

17. 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

18. Partnership basis audit

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

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

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

20. annunity rules

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

21. EMAIL SCAMS

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

22. 2 ?s - regarding delinquent returns

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

23. Taxpayer Refund still in Process

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

24. Bad timing = Bad Consequences

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

25. Gross income and dependency

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

26. Rollover

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

27. TAX HUMOR

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

28. SE Health Insurance Problem

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

29. Hugs

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

30. FORM 8283

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

31. 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

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

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

33. efiling 941 - getting error message

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

34. ROBO ACCOUNTANTS ON THE WAY ?

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

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

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

36. final 1040 or 1041 estate income?

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

37. can't efile, ATX site down?

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

38. 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

39. 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

40. Non-wage tip income?

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

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

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

42. Tax quote of the day

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

43. IP PIN tool re-introduced

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

44. Amend or Form 3115?

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

45. Paperless Plus Stages

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

46. Corporate name change

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

47. US CITIZEN LIVING IN CANADA WITH SPOUSE

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

48. Prometrics has updated!

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

49. Suit Challenges IRS Right to Collect PTIN Fees

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

50. ATX 2013

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

51. Would you have put this on Sch C?

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

52. AICPA Sues Over IRS Preparer Program

    By Elrod, July 14, 2016
    • 1 reply
    • 1.1k views
    • 
    • SaraEA
    • July 15, 2016

53. Payroll software for Mac

    By cpabsd, July 14, 2016
    • 1 reply
    • 882 views
    • 
    • Lion EA
    • July 14, 2016

54. Asset Sale and Goodwill

    By David, July 14, 2016
    • 1 reply
    • 845 views
    • 
    • Abby Normal
    • July 14, 2016

55. Husband lives out of Country, wife in US, does his international money have to be declared?

    By giogis245, July 14, 2016
    • 5 replies
    • 1.3k views
    • 
    • Max W
    • July 15, 2016

56. 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

57. This is Why I Hate the Off Season

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

58. 1099-Q

    By David, July 13, 2016
    • 2 replies
    • 1.5k views
    • 
    • SaraEA
    • July 15, 2016

59. Anyone going to NATP Las Vegas?

    By BulldogTom, July 12, 2016
    • 0 replies
    • 806 views
    • 
    • BulldogTom
    • July 12, 2016

60. Tip I only recently learned: Reprinting a return with the original date

    By Abby Normal, July 12, 2016
    • 3 replies
    • 943 views
    • 
    • Abby Normal
    • July 12, 2016

61. S Corp Election Notice

    By Gail in Virginia, July 12, 2016
    • 1 reply
    • 981 views
    • 
    • Abby Normal
    • July 12, 2016

62. legal marijuana

    By BobH, July 11, 2016
    • 4 replies
    • 1.3k views
    • 
    • David1980
    • July 12, 2016

63. 1120S (Shareholder's salary & SEP contribution)

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

64. I've been served

    By BHoffman, July 8, 2016
    • 3 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • July 9, 2016

65. I've been served

    By BHoffman, July 8, 2016
    • 4 replies
    • 1.3k views
    • 
    • BHoffman
    • July 10, 2016

66. Share Respnsibility Payment not showing on IRS Account Transcript

    By Abby Normal, July 8, 2016
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • July 11, 2016

67. Home sale, just married

    By joanmcq, July 8, 2016
    • 2 replies
    • 1k views
    • 
    • joanmcq
    • July 9, 2016

68. AutoHotkey Scripts

    By Abby Normal, July 7, 2016
    • 2 replies
    • 2k views
    • 
    • JohnH
    • July 7, 2016

69. E-file my first Amended NY Return Today

    By ADGFINANCIAL, July 7, 2016
    • 0 replies
    • 837 views
    • 
    • ADGFINANCIAL
    • July 7, 2016

70. Mutual Fund Liquidation Distributions

    By MsTabbyKats, July 7, 2016
    • 4 replies
    • 1.7k views
    • 
    • MsTabbyKats
    • July 8, 2016

71. Slow software

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

72. RANT: There are too many bad preparers out there

    By Abby Normal, July 6, 2016
    • 6 replies
    • 1.4k views
    • 
    • BHoffman
    • July 9, 2016

73. Isues with amended return

    By Beerdeer, July 6, 2016
    • 3 replies
    • 8.6k views
    • 
    • Beerdeer
    • July 6, 2016

74. Microsoft Edge and my Windows 10 O. S. 1 2

    By Lucho, July 6, 2016
    • 33 replies
    • 7.4k views
    • 
    • BHoffman
    • July 15, 2016

75. TAX HUMOR

    By Lee B, July 5, 2016
    • 2 replies
    • 1.3k views
    • 
    • Gail in Virginia
    • July 5, 2016

76. Happy Independence day

    By Elrod, July 3, 2016
    • 4 replies
    • 1.5k views
    • 
    • JohnH
    • July 4, 2016

77. How to donwload CPE Credit History from IRS

    By Naveen Mohan from New York, July 2, 2016
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • July 2, 2016

78. Good News!!!

    By Terry D EA, July 1, 2016
    • 1 reply
    • 1.1k views
    • 
    • FDNY
    • July 1, 2016

79. MD Preparers: Anyone have any inside info on the new MD retirement plan?

    By Abby Normal, July 1, 2016
    • 0 replies
    • 652 views
    • 
    • Abby Normal
    • July 1, 2016

80. Possible switch to ATX. Can ATX handle the complexity? 1 2

    By SaraEA, July 1, 2016
    • 28 replies
    • 5k views
    • 
    • Abby Normal
    • July 8, 2016

81. Transmitted to IRS (2014 no update since 4/2016)

    By ILLMAS, June 30, 2016
    • 1 reply
    • 983 views
    • 
    • jklcpa
    • July 1, 2016

82. SEE1

    By RitaB, June 30, 2016
    • 6 replies
    • 1.6k views
    • 
    • Patrick Michael
    • July 5, 2016

83. this creep crawled into my office years ago- the facebook fraud

    By schirallicpa, June 29, 2016
    • 4 replies
    • 1.6k views
    • 
    • FDNY
    • July 1, 2016

84. SEE2

    By grmy2h, June 28, 2016
    • 11 replies
    • 18.5k views
    • 
    • ILLMAS
    • June 29, 2016

85. Quickbooks ? - B Hoffman? 2014 year...

    By WITAXLADY, June 27, 2016
    • 5 replies
    • 1.3k views
    • 
    • jklcpa
    • February 25, 2017

86. S corp Return rejection

    By Naveen Mohan from New York, June 27, 2016
    • 1 reply
    • 1k views
    • 
    • jklcpa
    • June 27, 2016

87. ATX2015 - Can't Connect to Server

    By ZoomnFinancial, June 27, 2016
    • 3 replies
    • 2.8k views
    • 
    • ZoomnFinancial
    • June 30, 2016

88. C Corp final asset sale

    By David, June 24, 2016
    • 1 reply
    • 899 views
    • 
    • OldJack
    • June 25, 2016

89. Wife No Longer S Corp SH

    By David, June 24, 2016
    • 8 replies
    • 1.5k views
    • 
    • David
    • June 27, 2016

90. scorp sale

    By TAXMAN, June 24, 2016
    • 1 reply
    • 929 views
    • 
    • OldJack
    • June 25, 2016

91. annuity to beneficiary - how not taxed?

    By schirallicpa, June 24, 2016
    • 10 replies
    • 1.8k views
    • 
    • schirallicpa
    • June 27, 2016

92. I went over the edge...

    By Jack from Ohio, June 23, 2016
    • 22 replies
    • 3.3k views
    • 
    • Abby Normal
    • June 30, 2016

93. SIMPLE IRA Contribution for 70.5 year old farmer

    By NECPA in NEBRASKA, June 21, 2016
    • 3 replies
    • 1.2k views
    • 
    • Roberts
    • June 22, 2016

94. Dependent Exemptions

    By Christian, June 21, 2016
    • 7 replies
    • 1.4k views
    • 
    • Catherine
    • June 24, 2016

95. Mulit-State W-2

    By Latka_123, June 20, 2016   

    • ca
    • 9 replies
    • 1.9k views
    • 
    • SaraEA
    • June 26, 2016

96. NT: prayer request

    By Catherine, June 20, 2016
    • 19 replies
    • 2.7k views
    • 
    • Joel
    • June 28, 2016

97. Opinions Please

    By Terry D EA, June 20, 2016
    • 20 replies
    • 2.8k views
    • 
    • Catherine
    • June 23, 2016

98. Weird efile reject

    By joanmcq, June 20, 2016
    • 1 reply
    • 903 views
    • 
    • Lion EA
    • June 20, 2016

99. Nominee 1099

    By Naveen Mohan from New York, June 18, 2016
    • 2 replies
    • 1.2k views
    • 
    • michaelmars
    • June 21, 2016

100. How to report?

     By Catherine, June 17, 2016
     • 3 replies
     • 1.4k views
     • 
     • michaelmars
     • June 21, 2016