General Chat

22,808 topics in this forum

1. Reminder: NO politics

   By jklcpa, January 10
   • 0 replies
   • 1.1k views
   • 
   • jklcpa
   • January 10

2. All Pinned Topics - ATX Tips/Tricks, QBI, TCJAs, States' Info

   By jklcpa, September 30, 2020
   • 0 replies
   • 2.7k views
   • 
   • jklcpa
   • September 30, 2020

3. Dilemma Re: Letter received from taxpayer's estranged Spouse

   By GraceNY, 12 hours ago
   • 5 replies
   • 66 views
   • 
   • cbslee
   • 5 hours ago

4. Partner's Issued themselves W2s 1 2

   By Gail in Virginia, Thursday at 03:40 PM
   • 27 replies
   • 423 views
   • 
   • DANRVAN
   • 9 hours ago

5. sale of primary home with rental

   By Tracy Lee, 11 hours ago
   • 1 reply
   • 36 views
   • 
   • Tracy Lee
   • 11 hours ago

6. will IRS give me the PIN

   By schirallicpa, 11 hours ago
   • 1 reply
   • 33 views
   • 
   • mcbreck
   • 11 hours ago

7. Entity established in taxpayer's name but not by taxpayer.

   By GraceNY, 11 hours ago
   • 0 replies
   • 30 views
   • 
   • GraceNY
   • 11 hours ago

8. For jklcpa - Annual Fed/St Tax Institute

   By Corduroy Frog, September 6
   • 3 replies
   • 174 views
   • 
   • jklcpa
   • 14 hours ago

9. FTC Warns Tax Preparers

   By cbslee, September 22
   • 4 replies
   • 258 views
   • 
   • cbslee
   • Saturday at 04:58 PM

10. Non profit- fundraising - benefit to attendees

    By ILLMAS, Thursday at 01:31 AM
    • 7 replies
    • 179 views
    • 
    • DANRVAN
    • Saturday at 04:29 PM

11. They caught the guy who leaked all the rich peoples tax returns

    By BulldogTom, Saturday at 12:34 AM
    • 2 replies
    • 114 views
    • 
    • cbslee
    • Saturday at 02:19 AM

12. Nearly 1,000 millionaires haven't filed tax returns

    By Patrick Michael, Friday at 01:43 PM
    • 2 replies
    • 116 views
    • 
    • Medlin Software, Dennis
    • Friday at 03:31 PM

13. Trying to efile a 1040x where I did not prepare the 1040

    By NECPA in NEBRASKA, September 19
    • 13 replies
    • 353 views
    • 
    • cbslee
    • Thursday at 03:13 PM

14. Why are IRS 2022 Income Transcripts not posted?

    By Max W, September 21
    • 10 replies
    • 265 views
    • 
    • Max W
    • Wednesday at 11:49 PM

15. Is anyone in our group a Social Security expert, or taken any courses? 1 2

    By schirallicpa, September 25
    • 33 replies
    • 728 views
    • 
    • jklcpa
    • Wednesday at 06:40 PM

16. IRS expands use of Chatbots

    By cbslee, September 26
    • 0 replies
    • 76 views
    • 
    • cbslee
    • September 26

17. WISP and IT support

    By Catherine, September 26
    • 0 replies
    • 81 views
    • 
    • Catherine
    • September 26

18. Claiming Daughter As A Student

    By Christian, September 24
    • 11 replies
    • 230 views
    • 
    • Christian
    • September 26

19. 1040 Payment with penalty and interest and MO

    By Marie, September 25
    • 3 replies
    • 92 views
    • 
    • Lion EA
    • September 25

20. Raffle in church-tax issues?

    By Margaret CPA in OH, September 19
    • 20 replies
    • 421 views
    • 
    • DANRVAN
    • September 25

21. IRS expands focus on digital asset reporting

    By Patrick Michael, September 25
    • 1 reply
    • 76 views
    • 
    • cbslee
    • September 25

22. Approval requirement when donating large amount of clothes

    By Pacun, September 19
    • 12 replies
    • 353 views
    • 
    • TexTaxToo
    • September 24

23. Looming government shutdown

    By Sara EA, September 24
    • 1 reply
    • 118 views
    • 
    • jklcpa
    • September 24

24. Is Accounting boring?

    By cbslee, August 18
    • 13 replies
    • 414 views
    • 
    • Sara EA
    • September 24

25. MO composite passthrough for non resident

    By kathyc2, September 23
    • 0 replies
    • 70 views
    • 
    • kathyc2
    • September 23

26. MN KPI non resident help please

    By kathyc2, September 23
    • 0 replies
    • 62 views
    • 
    • kathyc2
    • September 23

27. DC - MFS

    By ILLMAS, September 22
    • 1 reply
    • 94 views
    • 
    • Pacun
    • September 23

28. CA nonresident filing requirement

    By kathyc2, September 22
    • 3 replies
    • 94 views
    • 
    • BulldogTom
    • September 22

29. Inherited farm with irrigation

    By kathyc2, September 21
    • 9 replies
    • 189 views
    • 
    • kathyc2
    • September 22

30. Way too early to worry - New Responsible Party reporting

    By BulldogTom, May 2
    • 24 replies
    • 762 views
    • 
    • BulldogTom
    • September 20

31. AI Expanded Fraud

    By cbslee, September 19
    • 3 replies
    • 155 views
    • 
    • Randall
    • September 20

32. W2 Deceased Spouse

    By Randall, September 18
    • 9 replies
    • 247 views
    • 
    • Randall
    • September 19

33. Our very own Catherine to teach at NY/CT-ATP

    By Lion EA, August 29
    • 15 replies
    • 394 views
    • 
    • Catherine
    • September 19

34. Celebrate National Cheeseburger Day on Sept. 18 at McDonald's, Wendy's, other.. serve up hot deals

    By Elrod, September 18
    • 4 replies
    • 160 views
    • 
    • Randall
    • September 19

35. IRS Stops ERC

    By Lion EA, September 14
    • 6 replies
    • 254 views
    • 
    • Catherine
    • September 18

36. Another Entrepreneur

    By cbslee, September 6
    • 6 replies
    • 338 views
    • 
    • cbslee
    • September 18

37. Chrome update needed

    By cbslee, September 17
    • 6 replies
    • 168 views
    • 
    • cbslee
    • September 18

38. TAX REFUND

    By TAXMAN, September 15
    • 2 replies
    • 139 views
    • 
    • cbslee
    • September 15

39. Incorrect land cost

    By ILLMAS, September 15
    • 7 replies
    • 175 views
    • 
    • Abby Normal
    • September 15

40. Georgia help please

    By WITAXLADY, September 8
    • 2 replies
    • 157 views
    • 
    • jklcpa
    • September 15

41. Amusing Spam

    By cbslee, September 12
    • 10 replies
    • 279 views
    • 
    • cbslee
    • September 14

42. Gambling Winnings and 3.8% NIIT

    By Tal10, September 13
    • 3 replies
    • 155 views
    • 
    • Sara EA
    • September 14

43. Residence or Domicile?

    By mcb39, September 11
    • 10 replies
    • 267 views
    • 
    • mcb39
    • September 14

44. Can someone give me a primer on QSUBs?

    By BulldogTom, September 12
    • 1 reply
    • 104 views
    • 
    • Lion EA
    • September 12

45. Form 8855 signatures question

    By Catherine, September 12
    • 0 replies
    • 88 views
    • 
    • Catherine
    • September 12

46. 1031 EXCHANGE REPORTING HELP

    By KATHERINE, September 11
    • 5 replies
    • 160 views
    • 
    • cbslee
    • September 11

47. Driver license makes you a resident?

    By ILLMAS, September 5
    • 8 replies
    • 370 views
    • 
    • Gail in Virginia
    • September 11

48. Tax pros hike fees by more than 20%: NATP

    By Elrod, August 18
    • 15 replies
    • 562 views
    • 
    • Catherine
    • September 10

49. California help needed, please

    By Catherine, September 7
    • 2 replies
    • 120 views
    • 
    • Catherine
    • September 7

50. I used to be able to access a Form 1023 in ATX? When was the last available in ATX?

    By MaryNoe, August 21
    • 4 replies
    • 214 views
    • 
    • MaryNoe
    • September 6

51. Payroll software

    By grandmabee, August 26
    • 6 replies
    • 228 views
    • 
    • cbslee
    • September 6

52. Mark Twain Qoute

    By cbslee, August 12
    • 4 replies
    • 310 views
    • 
    • Randall
    • September 5

53. 743 revaluation - Add to Basis?

    By Corduroy Frog, August 24
    • 9 replies
    • 354 views
    • 
    • Corduroy Frog
    • September 3

54. NT - RoboCalls

    By Corduroy Frog, August 30
    • 19 replies
    • 385 views
    • 
    • Margaret CPA in OH
    • September 1

55. "Lost" IRS payments - anyone else?

    By Patti in Upstate NY, August 30
    • 12 replies
    • 328 views
    • 
    • mcbreck
    • September 1

56. Married Filing Separately

    By Christian, August 16
    • 10 replies
    • 362 views
    • 
    • Patrick Michael
    • September 1

57. Getting copy of Form 2553

    By schirallicpa, August 9
    • 2 replies
    • 212 views
    • 
    • schirallicpa
    • August 31

58. PAL Carryover

    By JackieCPA, August 30
    • 3 replies
    • 156 views
    • 
    • jklcpa
    • August 31

59. todays wish - that 1040ES was a separate efile

    By schirallicpa, August 29
    • 1 reply
    • 138 views
    • 
    • cbslee
    • August 29

60. More Lawsuits

    By cbslee, August 29
    • 0 replies
    • 132 views
    • 
    • cbslee
    • August 29

61. Efile 1099s for 2023 - TP needs a software package

    By BulldogTom, August 29
    • 7 replies
    • 165 views
    • 
    • JohnH
    • August 29

62. Tax Data shared with Google triggers Class Action Lawsuit

    By cbslee, August 24
    • 5 replies
    • 261 views
    • 
    • BulldogTom
    • August 29

63. IRS' "festering cultural rot"

    By Catherine, August 26
    • 10 replies
    • 303 views
    • 
    • Medlin Software, Dennis
    • August 28

64. "Loans from Shareholders" category, S-corp

    By G2R, August 22
    • 20 replies
    • 517 views
    • 
    • schirallicpa
    • August 25

65. AL Payroll

    By Medlin Software, Dennis, August 21
    • 8 replies
    • 227 views
    • 
    • Medlin Software, Dennis
    • August 24

66. Rental Sold

    By Tracy Lee, August 21
    • 7 replies
    • 285 views
    • 
    • DANRVAN
    • August 24

67. SEPIRA Due Date

    By Randall, August 21
    • 1 reply
    • 120 views
    • 
    • Lion EA
    • August 21

68. Theft...What is it good for?

    By Elrod, August 15
    • 2 replies
    • 244 views
    • 
    • Sara EA
    • August 19

69. Entering K-1 with numbers in boxes 1, 2 and 3

    By random, August 11
    • 9 replies
    • 395 views
    • 
    • michaelmars
    • August 18

70. 1031 - investment

    By ILLMAS, August 18
    • 7 replies
    • 183 views
    • 
    • ILLMAS
    • August 18

71. Followup

    By Christian, August 16
    • 3 replies
    • 160 views
    • 
    • Christian
    • August 16

72. Response to IRS Letter

    By cbslee, August 7
    • 13 replies
    • 449 views
    • 
    • cbslee
    • August 16

73. OT Retirement question

    By mcbreck, July 6
    • 24 replies
    • 648 views
    • 
    • jklcpa
    • August 16

74. ERC amendments creating a lot of tax

    By schirallicpa, August 11
    • 6 replies
    • 225 views
    • 
    • Terry D EA
    • August 15

75. Colorado Health Care Data Breach

    By cbslee, August 14
    • 0 replies
    • 107 views
    • 
    • cbslee
    • August 14

76. Amend for K-1 basis change?

    By schirallicpa, August 11
    • 3 replies
    • 173 views
    • 
    • mcb39
    • August 13

77. sticky mess - do I just run?

    By WITAXLADY, August 8
    • 11 replies
    • 369 views
    • 
    • Corduroy Frog
    • August 12

78. Working in DC

    By Corduroy Frog, August 9
    • 3 replies
    • 196 views
    • 
    • Catherine
    • August 11

79. CTA - Beneficial Ownership Information

    By cbslee, August 11
    • 0 replies
    • 111 views
    • 
    • cbslee
    • August 11

80. Helpful IRS Employees

    By cbslee, August 10
    • 7 replies
    • 261 views
    • 
    • mcbreck
    • August 11

81. Dependent/ Filing status

    By grandmabee, August 9
    • 5 replies
    • 247 views
    • 
    • Max W
    • August 10

82. Where is Indiana State Tax W/H from K-1's Reported on IN Tax Return?

    By ETax847, August 8
    • 2 replies
    • 134 views
    • 
    • kathyc2
    • August 9

83. Yummy Opportunity...........

    By Elrod, August 9
    • 0 replies
    • 112 views
    • 
    • Elrod
    • August 9

84. NT: new grandson!

    By Catherine, July 29
    • 14 replies
    • 405 views
    • 
    • WITAXLADY
    • August 8

85. New client, Rentals, No Depreciation, 3115

    By BulldogTom, August 5
    • 17 replies
    • 369 views
    • 
    • Catherine
    • August 8

86. FCC Fines Robocallers

    By cbslee, August 4
    • 6 replies
    • 232 views
    • 
    • Catherine
    • August 6

87. Low-Cost Seminar??

    By Corduroy Frog, July 12
    • 18 replies
    • 568 views
    • 
    • Michael M Dubin
    • August 5

88. IRS to eliminate ‘oceans’ of paper by digitizing all new tax returns by 2025

    By Abby Normal, August 4
    • 4 replies
    • 222 views
    • 
    • cbslee
    • August 5

89. Medicare Subcontractor Hacked

    By cbslee, August 3
    • 1 reply
    • 186 views
    • 
    • cbslee
    • August 3

90. Form 1310

    By Christian, August 3
    • 0 replies
    • 114 views
    • 
    • Christian
    • August 3

91. Good or Bad News?

    By cbslee, July 29
    • 3 replies
    • 297 views
    • 
    • Randall
    • August 2

92. OT- Monitor

    By kathyc2, July 28
    • 9 replies
    • 334 views
    • 
    • Abby Normal
    • July 31

93. ChatGPT Fails CPA Exam

    By cbslee, May 8
    • 10 replies
    • 691 views
    • 
    • Lloyd Hudson
    • July 29

94. MS One Drive

    By Terry D EA, June 20
    • 16 replies
    • 647 views
    • 
    • Medlin Software, Dennis
    • July 26

95. Independent Trucker Expense

    By Christian, July 4
    • 11 replies
    • 467 views
    • 
    • Christian
    • July 25

96. PTE Election Question(s)

    By Terry D EA, July 22
    • 4 replies
    • 246 views
    • 
    • cbslee
    • July 25

97. Gift tax return for newly widowed

    By schirallicpa, July 24
    • 1 reply
    • 196 views
    • 
    • Sara EA
    • July 25

98. What about Bob and his nightmare

    By ILLMAS, July 18
    • 13 replies
    • 521 views
    • 
    • Terry D EA
    • July 25

99. Deductibility of Business Interest

    By Corduroy Frog, July 23
    • 2 replies
    • 202 views
    • 
    • Corduroy Frog
    • July 24

100. Latest IRS Scam

     By cbslee, July 21
     • 1 reply
     • 205 views
     • 
     • BrewOne
     • July 21