General Chat

23,444 topics in this forum

1. Reminder: NO politics

   By jklcpa, January 10, 2023
   • 0 replies
   • 1.5k views
   • 
   • jklcpa
   • January 10, 2023

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

   By jklcpa, September 30, 2020
   • 0 replies
   • 3.1k views
   • 
   • jklcpa
   • September 30, 2020

3. Client under 59 1/2 yo cashed-out his Roth IRA

   By TAG, 9 hours ago
   • 3 replies
   • 53 views
   • 
   • Max W
   • 3 hours ago

4. Multi-factor authentication: Key protection to tax professionals’ security arsenal now required 1 2 3

   By Elrod, August 7
   • 57 replies
   • 1.4k views
   • 
   • mcb39
   • 4 hours ago

5. Rhode Island Military Retired Pay Exclusion, 2023

   By G2R, 6 hours ago
   • 0 replies
   • 20 views
   • 
   • G2R
   • 6 hours ago

6. looking for a CA-return preparer

   By Catherine, 8 hours ago
   • 0 replies
   • 22 views
   • 
   • Catherine
   • 8 hours ago

7. widow filing status

   By schirallicpa, 12 hours ago
   • 1 reply
   • 40 views
   • 
   • jklcpa
   • 11 hours ago

8. FL Probate Attorney Needed

   By Lion EA, Tuesday at 05:09 PM
   • 4 replies
   • 63 views
   • 
   • Lion EA
   • 14 hours ago

9. Careful what you sign

   By Medlin Software, Dennis, Monday at 05:17 PM
   • 4 replies
   • 141 views
   • 
   • Patrick Michael
   • 15 hours ago

10. Md Estate Tax

    By TAXMAN, Friday at 02:58 PM
    • 7 replies
    • 141 views
    • 
    • jklcpa
    • Tuesday at 03:00 PM

11. any smart GAAP people on here?

    By schirallicpa, Friday at 09:17 PM
    • 2 replies
    • 81 views
    • 
    • Medlin Software, Dennis
    • Friday at 10:03 PM

12. Opinions Please

    By Terry D EA, September 12
    • 3 replies
    • 138 views
    • 
    • Medlin Software, Dennis
    • September 12

13. Estate Capital Loss

    By Corduroy Frog, September 11
    • 3 replies
    • 123 views
    • 
    • Corduroy Frog
    • September 12

14. Business owner fails to pay $2.4 million in payroll taxes

    By Lee B, September 11
    • 2 replies
    • 126 views
    • 
    • Lee B
    • September 11

15. ERC - 941X

    By ILLMAS, September 9
    • 3 replies
    • 111 views
    • 
    • Terry D EA
    • September 10

16. PARTNERSHIP SHORT TERM RENTAL LOSS OVER $25,000

    By Marie, September 9
    • 11 replies
    • 131 views
    • 
    • Marie
    • September 9

17. Installment Loss

    By Corduroy Frog, September 9
    • 2 replies
    • 111 views
    • 
    • Corduroy Frog
    • September 9

18. Expiring Tax Cuts

    By Pacun, August 27
    • 23 replies
    • 437 views
    • 
    • mcb39
    • September 9

19. Wraparound Mortgage

    By Corduroy Frog, September 9
    • 0 replies
    • 79 views
    • 
    • Corduroy Frog
    • September 9

20. The end has arrived (JK!)

    By Medlin Software, Dennis, September 4
    • 3 replies
    • 197 views
    • 
    • Sara EA
    • September 7

21. error with 990-pf

    By AIKI, September 6
    • 1 reply
    • 82 views
    • 
    • Catherine
    • September 6

22. NYS LLC created with my name and address on it

    By schirallicpa, September 4
    • 4 replies
    • 145 views
    • 
    • Lee B
    • September 5

23. Need Help with Mailing - I am about to go postal!

    By BulldogTom, August 29
    • 12 replies
    • 321 views
    • 
    • BulldogTom
    • September 5

24. First post: Migrating ATX to other server

    By liz2024, September 4
    • 0 replies
    • 62 views
    • 
    • liz2024
    • September 4

25. Short Term Rentals

    By Corduroy Frog, September 3
    • 5 replies
    • 167 views
    • 
    • Corduroy Frog
    • September 4

26. Google Voice

    By Lee B, August 26
    • 14 replies
    • 278 views
    • 
    • Medlin Software, Dennis
    • September 2

27. Huge Data Breach

    By Lee B, August 24
    • 9 replies
    • 249 views
    • 
    • Lee B
    • August 29

28. Insurance Rider for Instacart driver

    By Patrick Michael, August 28
    • 10 replies
    • 144 views
    • 
    • BrewOne
    • August 29

29. IL K1 Input Error

    By ETax847, August 28
    • 0 replies
    • 59 views
    • 
    • ETax847
    • August 28

30. any NY payroll workers comp experts here?

    By schirallicpa, August 26
    • 6 replies
    • 120 views
    • 
    • Lee B
    • August 28

31. Two SSN, one tax year

    By Medlin Software, Dennis, August 27
    • 6 replies
    • 149 views
    • 
    • ILLMAS
    • August 28

32. Form W-8Ben

    By Randall, August 26
    • 0 replies
    • 61 views
    • 
    • Randall
    • August 26

33. Form 1099-LTC

    By Lion EA, August 25
    • 6 replies
    • 93 views
    • 
    • Lion EA
    • August 26

34. Conflicting Disaster Relief Info on IRS Site

    By JohnH, August 25
    • 2 replies
    • 97 views
    • 
    • JohnH
    • August 25

35. ID.me

    By Lee B, August 22
    • 9 replies
    • 226 views
    • 
    • BrewOne
    • August 24

36. REVERSE MORTGAGE

    By TAXMAN, August 23
    • 4 replies
    • 143 views
    • 
    • Abby Normal
    • August 24

37. W4-P

    By schirallicpa, August 23
    • 6 replies
    • 136 views
    • 
    • Max W
    • August 24

38. BOI QUESTION 1 2

    By Marie, August 5
    • 35 replies
    • 812 views
    • 
    • JohnH
    • August 23

39. Listening to the IRS Commissioner today - a couple thoughts

    By BulldogTom, August 21
    • 9 replies
    • 250 views
    • 
    • BrewOne
    • August 22

40. Against what, the IRS checks your social security first when you efile?

    By Pacun, August 22
    • 1 reply
    • 122 views
    • 
    • Randall
    • August 22

41. 8889 - hsa employee contributions

    By WITAXLADY, August 7
    • 6 replies
    • 263 views
    • 
    • mcb39
    • August 21

42. IRS issues new WISP publication for small practices

    By b#tax, August 21
    • 1 reply
    • 99 views
    • 
    • Lee B
    • August 21

43. k3 with loss from pfic disposal , is the loss recognizable?

    By tax1111, August 21
    • 0 replies
    • 56 views
    • 
    • tax1111
    • August 21

44. IRS, Security Summit highlight “Security Six” and key steps for tax pros to protect themselves

    By Elrod, August 21
    • 0 replies
    • 99 views
    • 
    • Elrod
    • August 21

45. Why AI really is not ready for prime time.

    By Catherine, August 15
    • 19 replies
    • 342 views
    • 
    • Randall
    • August 20

46. Anyone going to Dallas for IRS Nationwide Tax Forum?

    By BulldogTom, August 17
    • 0 replies
    • 69 views
    • 
    • BulldogTom
    • August 17

47. IRS Webinar - August 22nd

    By Lee B, August 17
    • 0 replies
    • 82 views
    • 
    • Lee B
    • August 17

48. Responding to IRS 12C notice

    By artp, August 16
    • 2 replies
    • 132 views
    • 
    • artp
    • August 17

49. Remote access

    By ILLMAS, August 15
    • 4 replies
    • 156 views
    • 
    • ILLMAS
    • August 16

50. IRS, Security Summit release new Written Information Security Plan to help tax pros protect against identity thieves, data risks

    By Elrod, August 14
    • 2 replies
    • 174 views
    • 
    • Max W
    • August 14

51. S corp acceptance letter

    By kathyc2, August 14
    • 2 replies
    • 128 views
    • 
    • kathyc2
    • August 14

52. Dell's Layoffs

    By Lee B, August 11
    • 5 replies
    • 208 views
    • 
    • Medlin Software, Dennis
    • August 12

53. Coca Cola loses Tax Court Case

    By Lee B, August 3
    • 3 replies
    • 227 views
    • 
    • Abby Normal
    • August 10

54. clergy w-2 question?

    By WITAXLADY, August 6
    • 4 replies
    • 125 views
    • 
    • WITAXLADY
    • August 7

55. how is the gift of equity taxed on sale?

    By WITAXLADY, August 6
    • 3 replies
    • 199 views
    • 
    • WITAXLADY
    • August 7

56. NT...Hello and I am back.........

    By mcb39, July 30
    • 10 replies
    • 259 views
    • 
    • mcb39
    • August 7

57. 2023 Child Tax Credit shifted to non-refundable.

    By TaxmannEA, August 1
    • 3 replies
    • 205 views
    • 
    • Pacun
    • August 7

58. 1041 is required but atty says no

    By schirallicpa, August 5
    • 5 replies
    • 204 views
    • 
    • Lion EA
    • August 7

59. Does anyone have a QB data transfer authorization template

    By schirallicpa, August 1
    • 4 replies
    • 174 views
    • 
    • schirallicpa
    • August 5

60. BOI Hiscox Ins

    By Terry D EA, August 1
    • 5 replies
    • 279 views
    • 
    • ILLMAS
    • August 5

61. 2021 child tax credit denied

    By schirallicpa, July 26
    • 4 replies
    • 222 views
    • 
    • TexTaxToo
    • August 1

62. Windows on ARM goes mainstream

    By Medlin Software, Dennis, May 20
    • 8 replies
    • 301 views
    • 
    • Lee B
    • August 1

63. When Do I Need a New Form 8879 Signed

    By Lion EA, July 30
    • 3 replies
    • 138 views
    • 
    • Lion EA
    • July 31

64. Delayed Refunds for 2022

    By gebclsd, July 29
    • 4 replies
    • 187 views
    • 
    • mcb39
    • July 30

65. Amending 1120S for ERC

    By Terry D EA, July 30
    • 1 reply
    • 116 views
    • 
    • Medlin Software, Dennis
    • July 30

66. Pistus Payroll and Accounting by OLT

    By b#tax, July 26
    • 4 replies
    • 172 views
    • 
    • Medlin Software, Dennis
    • July 26

67. Individual Online Account Expansion

    By Lee B, July 25
    • 8 replies
    • 195 views
    • 
    • Lee B
    • July 26

68. Schedule E fix from previous CPA

    By Tracy Lee, July 24
    • 3 replies
    • 183 views
    • 
    • Medlin Software, Dennis
    • July 25

69. post-Form 3520 IRS confusion

    By Catherine, July 24
    • 3 replies
    • 115 views
    • 
    • Lee B
    • July 24

70. Computer Outage 1 2

    By Lee B, July 19
    • 33 replies
    • 748 views
    • 
    • Catherine
    • July 24

71. SECURE 2.0 Updated Guidance

    By Lee B, July 18
    • 1 reply
    • 167 views
    • 
    • BrewOne
    • July 19

72. Any Montana preparers?

    By grandmabee, July 19
    • 0 replies
    • 99 views
    • 
    • grandmabee
    • July 19

73. UBIT and the Church

    By Gail in Virginia, August 3, 2021
    • 4 replies
    • 783 views
    • 
    • Abby Normal
    • July 18

74. Healthcare Sharing Fraud

    By Lee B, July 17
    • 0 replies
    • 163 views
    • 
    • Lee B
    • July 17

75. CA & Fed R&D Credits - looking for a referral

    By BulldogTom, July 17
    • 0 replies
    • 73 views
    • 
    • BulldogTom
    • July 17

76. Charity from Gains

    By Corduroy Frog, July 14
    • 3 replies
    • 187 views
    • 
    • kathyc2
    • July 15

77. Section 754 Question

    By Tal10, July 15
    • 1 reply
    • 152 views
    • 
    • Tal10
    • July 15

78. Partnership 1065 Return - 754 and 734 adjustments

    By BgTx, July 14
    • 0 replies
    • 96 views
    • 
    • BgTx
    • July 14

79. New Jersey Ruling on BOI Reporting

    By Lee B, July 13
    • 1 reply
    • 167 views
    • 
    • Lee B
    • July 13

80. INTUIT Layoffs and AI

    By Lee B, July 10
    • 3 replies
    • 283 views
    • 
    • Medlin Software, Dennis
    • July 11

81. 2017 Return. Refund applied to 2018?

    By TaxmannEA, July 9
    • 0 replies
    • 126 views
    • 
    • TaxmannEA
    • July 9

82. South Carolina's Mystery Money

    By Lee B, July 6
    • 7 replies
    • 227 views
    • 
    • Medlin Software, Dennis
    • July 8

83. Anti-virus protection programs discussion

    By mcb39, June 29
    • 12 replies
    • 314 views
    • 
    • Medlin Software, Dennis
    • July 8

84. Roth Contribution Not Made - Is 1040X Required?

    By Virginia D, July 7   

    • ira
    • 3 replies
    • 168 views
    • 
    • Sara EA
    • July 8

85. QCD under $250, But No Acknowledgement from Charity

    By JohnH, July 6
    • 7 replies
    • 165 views
    • 
    • Lee B
    • July 7

86. One or more servers did not start properly. The application cannot continue until then servers are running. Press retry to attempt to restart the missing servers.

    By Lamarsap85, June 27
    • 9 replies
    • 443 views
    • 
    • Catherine
    • July 5

87. medical procedure as a business expense

    By BrewOne, July 4
    • 3 replies
    • 152 views
    • 
    • BulldogTom
    • July 4

88. Happy 4th.

    By Elrod, July 4
    • 0 replies
    • 123 views
    • 
    • Elrod
    • July 4

89. EIC Declined by IRS Letter

    By Burke, June 26
    • 14 replies
    • 539 views
    • 
    • Lloyd Hudson
    • July 3

90. Maryland AG Opinion on BOI Reporting

    By Lee B, June 27
    • 2 replies
    • 205 views
    • 
    • Medlin Software, Dennis
    • June 28

91. Extended Windows 10 support from 3rd party

    By Abby Normal, June 27
    • 1 reply
    • 238 views
    • 
    • Lee B
    • June 27

92. 1099A, WHERE DOES IT GO?

    By Marie, June 24
    • 10 replies
    • 322 views
    • 
    • TexTaxToo
    • June 27

93. Syndicated Conservation Easement Tax Scheme gets promoters 25 and 23 years prison

    By Max W, June 27
    • 0 replies
    • 119 views
    • 
    • Max W
    • June 27

94. Identity Theft Backlog

    By Lee B, June 26
    • 3 replies
    • 261 views
    • 
    • Sara EA
    • June 27

95. Right of Use - Template

    By ILLMAS, June 25
    • 1 reply
    • 145 views
    • 
    • Max W
    • June 25

96. Non-Profit renting out a facility they own - is it UBTI?

    By BulldogTom, June 24
    • 5 replies
    • 211 views
    • 
    • Lee B
    • June 25

97. ATX Pay-Per-Return

    By Seasonal ATX User, June 22
    • 4 replies
    • 238 views
    • 
    • Seasonal ATX User
    • June 25

98. ATX Renewal

    By ETax847, April 10
    • 21 replies
    • 978 views
    • 
    • mcb39
    • June 24

99. Minister exemption from socsec/medi tax question

    By Catherine, June 11
    • 9 replies
    • 347 views
    • 
    • Catherine
    • June 23

100. BOI requirements when ownership changes first year?

     By BulldogTom, June 21
     • 1 reply
     • 155 views
     • 
     • Lee B
     • June 21