General Chat

23,276 topics in this forum

1. If IRS cannot answer your call to fix your ID.ME login, can they still penalize you?

   By Ringers, January 27
   • 10 replies
   • 471 views
   • 
   • Lee B
   • January 31

2. Form 1065, page 6 - Active General Partners

   By Kellan, January 31
   • 0 replies
   • 117 views
   • 
   • Kellan
   • January 31

3. Can I automatically have eng letter open in returns

   By schirallicpa, January 30
   • 0 replies
   • 142 views
   • 
   • schirallicpa
   • January 30

4. Good Help Hard to Find

   By Patrick Michael, January 29
   • 5 replies
   • 833 views
   • 
   • Patrick Michael
   • January 30

5. ATX Facebook group

   By HV Ken, January 29
   • 4 replies
   • 260 views
   • 
   • jklcpa
   • January 30

6. NT Technology charge

   By NECPA in NEBRASKA, January 25
   • 10 replies
   • 2.6k views
   • 
   • NECPA in NEBRASKA
   • January 29

7. Direct Deposit for my grown son?

   By Lion EA, January 29
   • 9 replies
   • 295 views
   • 
   • Catherine
   • January 29

8. proof acceptable in audit??

   By WITAXLADY, January 26
   • 3 replies
   • 2.3k views
   • 
   • WITAXLADY
   • January 29

9. IRS Direct File limitations

   By Sara EA, January 28
   • 6 replies
   • 313 views
   • 
   • mcb39
   • January 29

10. State redevelopment rebate

    By jklcpa, January 26
    • 9 replies
    • 906 views
    • 
    • DANRVAN
    • January 27

11. Partnership Ends before filing

    By mcb39, January 27
    • 4 replies
    • 161 views
    • 
    • DANRVAN
    • January 27

12. notice from IRS for not including income that is clearly reported

    By schirallicpa, January 22
    • 14 replies
    • 468 views
    • 
    • Lee B
    • January 27

13. 1099 and Consulting

    By cpabsd, January 26
    • 11 replies
    • 326 views
    • 
    • DANRVAN
    • January 27

14. 1099-R Code 1

    By Christian, January 23
    • 6 replies
    • 995 views
    • 
    • Christian
    • January 26

15. HOH Matching For Qualifying Child

    By Patrick Michael, January 25
    • 8 replies
    • 298 views
    • 
    • mcb39
    • January 26

16. 990-PF efile

    By MaryNoe, January 24
    • 2 replies
    • 172 views
    • 
    • schirallicpa
    • January 25

17. Stimulus on late return

    By TaxmannEA, January 24
    • 3 replies
    • 212 views
    • 
    • Max W
    • January 25

18. Oregon Preparers

    By grandmabee, January 24
    • 1 reply
    • 149 views
    • 
    • DANRVAN
    • January 25

19. Timing of EFT Payment

    By Patrick Michael, January 19
    • 8 replies
    • 328 views
    • 
    • Medlin Software, Dennis
    • January 24

20. NT - Stopping Google Ads

    By Corduroy Frog, January 19
    • 5 replies
    • 411 views
    • 
    • BTS
    • January 23

21. Name change of LLC

    By Bungee10, January 18
    • 5 replies
    • 276 views
    • 
    • Lee B
    • January 23

22. 990 EZ with fund raising event

    By Patrick Michael, January 23
    • 1 reply
    • 155 views
    • 
    • DANRVAN
    • January 23

23. pro forma

    By BrewOne, January 22
    • 1 reply
    • 174 views
    • 
    • Lee B
    • January 22

24. Protection Plus

    By gfizer, January 10
    • 23 replies
    • 844 views
    • 
    • kathyc2
    • January 20

25. Virginia Tax Forms

    By Christian, January 2
    • 3 replies
    • 224 views
    • 
    • Christian
    • January 19

26. ATX always giving me a headache of some sort

    By schirallicpa, January 18
    • 2 replies
    • 244 views
    • 
    • mcb39
    • January 19

27. CA nonresident filing requirement

    By kathyc2, September 22, 2023
    • 5 replies
    • 386 views
    • 
    • joanmcq
    • January 19

28. IP PINs

    By Lion EA, January 18
    • 1 reply
    • 192 views
    • 
    • kathyc2
    • January 18

29. Philadelphia BIRT and NPT taxes and returns

    By Margaret CPA in OH, January 18
    • 1 reply
    • 150 views
    • 
    • Lee B
    • January 18

30. Tax Advocate's Annual Report to Congress

    By Lee B, January 13
    • 8 replies
    • 363 views
    • 
    • Lee B
    • January 17

31. Cyber insurance

    By cpabsd, January 16
    • 9 replies
    • 344 views
    • 
    • Medlin Software, Dennis
    • January 17

32. efiling 1099s 1 2

    By JimTaxes, November 22, 2023
    • 42 replies
    • 5.2k views
    • 
    • JimTaxes
    • January 17

33. Encrypted email service

    By artp, January 16
    • 3 replies
    • 244 views
    • 
    • Max W
    • January 16

34. Do you have a document charging mandatory interest for $20K?

    By Pacun, January 16
    • 2 replies
    • 208 views
    • 
    • Lee B
    • January 16

35. Sec 121 Two Houses, which is principal residence

    By Randall, January 12
    • 13 replies
    • 491 views
    • 
    • Pacun
    • January 16

36. Confusing MN Bonus add-back question

    By JackieCPA, January 15
    • 1 reply
    • 157 views
    • 
    • Lee B
    • January 15

37. No fixed assets and can't efile payroll

    By joanmcq, January 8
    • 6 replies
    • 421 views
    • 
    • joanmcq
    • January 15

38. CA not recognizing 592B

    By kathyc2, December 28, 2023
    • 5 replies
    • 347 views
    • 
    • michaelmars
    • January 15

39. Can 4th qtr state estimates be efiled tomorrow?

    By schirallicpa, January 15
    • 0 replies
    • 136 views
    • 
    • schirallicpa
    • January 15

40. Worthless Partnership Interest

    By Terry D EA, January 14
    • 9 replies
    • 401 views
    • 
    • Terry D EA
    • January 15

41. Is efiling for 941 available yet?

    By Randall, January 15
    • 2 replies
    • 234 views
    • 
    • Randall
    • January 15

42. 401 Maximums

    By Randall, January 8
    • 20 replies
    • 516 views
    • 
    • Terry D EA
    • January 13

43. 501(c)3 'donation'?

    By Margaret CPA in OH, January 11
    • 6 replies
    • 231 views
    • 
    • Margaret CPA in OH
    • January 11

44. Form 1023

    By MaryNoe, January 11
    • 0 replies
    • 139 views
    • 
    • MaryNoe
    • January 11

45. QBO - How to make Overview appear in Projects

    By BulldogTom, January 11
    • 0 replies
    • 145 views
    • 
    • BulldogTom
    • January 11

46. Errors & Omissions Insurance

    By gfizer, January 8
    • 5 replies
    • 287 views
    • 
    • gfizer
    • January 10

47. Paid the Taxes owed but forgot to file the return

    By Tax Prep by Deb, January 10
    • 4 replies
    • 311 views
    • 
    • Medlin Software, Dennis
    • January 10

48. 1099-NEC for donated honorarium?

    By Ringers, January 7
    • 6 replies
    • 410 views
    • 
    • Medlin Software, Dennis
    • January 9

49. Does TAx have macros

    By powell777, January 6
    • 2 replies
    • 258 views
    • 
    • Abby Normal
    • January 8

50. Amending 1120-S for ERC

    By Terry D EA, January 4
    • 11 replies
    • 759 views
    • 
    • Terry D EA
    • January 8

51. IRS issues standard mileage rates for 2024

    By Elrod, December 15, 2023
    • 1 reply
    • 303 views
    • 
    • Corduroy Frog
    • January 5

52. 4797 and sale of rental

    By Margaret CPA in OH, January 4
    • 7 replies
    • 280 views
    • 
    • DANRVAN
    • January 4

53. Unused Depreciation

    By Christian, December 1, 2023
    • 16 replies
    • 760 views
    • 
    • Lee B
    • January 2

54. ptin renewal

    By Marie, December 31, 2023
    • 2 replies
    • 312 views
    • 
    • mcb39
    • January 2

55. WISP IT SUPPORT

    By artp, December 27, 2023
    • 11 replies
    • 580 views
    • 
    • Slippery Pencil
    • January 1

56. Happy New Year!

    By jklcpa, December 30, 2023
    • 3 replies
    • 412 views
    • 
    • Catherine
    • January 1

57. ATX Forms

    By William Griffith, December 30, 2023   

    • fed
    • 4 replies
    • 304 views
    • 
    • mcb39
    • December 31, 2023

58. Information Reporting Penalty Safe Harbor

    By Lee B, December 29, 2023
    • 3 replies
    • 278 views
    • 
    • Medlin Software, Dennis
    • December 29, 2023

59. WISP and IT support

    By Catherine, September 26, 2023
    • 7 replies
    • 714 views
    • 
    • Catherine
    • December 28, 2023

60. 1041 return

    By Marie, December 27, 2023
    • 3 replies
    • 282 views
    • 
    • DANRVAN
    • December 27, 2023

61. Software for retirement

    By Dhawk, December 15, 2023
    • 16 replies
    • 637 views
    • 
    • Medlin Software, Dennis
    • December 26, 2023

62. Drake - It finally happened

    By Corduroy Frog, December 22, 2023
    • 11 replies
    • 500 views
    • 
    • Medlin Software, Dennis
    • December 24, 2023

63. Time for CPEs... how about Global CPE [inc]

    By Pacun, November 9, 2020
    • 14 replies
    • 1.2k views
    • 
    • Sara EA
    • December 24, 2023

64. C-corp Balance sheet 1 2

    By Max W, June 10, 2022
    • 25 replies
    • 2.3k views
    • 
    • DANRVAN
    • December 23, 2023

65. NT: backup and recovery software recommendations?

    By Catherine, December 21, 2023
    • 10 replies
    • 378 views
    • 
    • mcb39
    • December 23, 2023

66. Merry Christmas!

    By jklcpa, December 21, 2023
    • 8 replies
    • 399 views
    • 
    • FDNY
    • December 23, 2023

67. 1031 Exchange

    By Sage, December 22, 2023
    • 7 replies
    • 439 views
    • 
    • kathyc2
    • December 23, 2023

68. Efiling W-2s and other payroll taxes

    By JimTaxes, December 22, 2023
    • 1 reply
    • 188 views
    • 
    • Medlin Software, Dennis
    • December 22, 2023

69. MS Excel vs Google Sheets

    By Terry D EA, December 19, 2023
    • 17 replies
    • 537 views
    • 
    • Medlin Software, Dennis
    • December 22, 2023

70. weekly amortization schedule - any suggestions on websites

    By schirallicpa, December 21, 2023
    • 4 replies
    • 243 views
    • 
    • kathyc2
    • December 22, 2023

71. NYS OIC help

    By schirallicpa, September 19, 2022
    • 7 replies
    • 655 views
    • 
    • Sage
    • December 21, 2023

72. NP lost their exempt status (warning - grumble mumbling)

    By schirallicpa, December 20, 2023
    • 2 replies
    • 177 views
    • 
    • Medlin Software, Dennis
    • December 20, 2023

73. Making Payments to The IRS

    By Terry D EA, December 15, 2023
    • 9 replies
    • 524 views
    • 
    • JohnH
    • December 20, 2023

74. EFTPS for your business client

    By schirallicpa, December 18, 2023
    • 9 replies
    • 407 views
    • 
    • DANRVAN
    • December 19, 2023

75. IRS Pandemic Related Penalty Relief

    By Lee B, December 19, 2023
    • 0 replies
    • 242 views
    • 
    • Lee B
    • December 19, 2023

76. ERC Credit Help

    By Terry D EA, December 18, 2023
    • 7 replies
    • 377 views
    • 
    • Lee B
    • December 19, 2023

77. RMD for 2023 decedent

    By Ringers, December 18, 2023
    • 9 replies
    • 369 views
    • 
    • BrewOne
    • December 19, 2023

78. 80% NOL Application

    By Corduroy Frog, December 16, 2023
    • 6 replies
    • 335 views
    • 
    • DANRVAN
    • December 19, 2023

79. Dear ATX Santa

    By schirallicpa, December 5, 2023
    • 1 reply
    • 275 views
    • 
    • WITAXLADY
    • December 17, 2023

80. House Passes BOI Reporting Bill Changes

    By Lee B, December 17, 2023
    • 0 replies
    • 226 views
    • 
    • Lee B
    • December 17, 2023

81. Fraud Conviction

    By Lee B, December 15, 2023
    • 1 reply
    • 268 views
    • 
    • Sara EA
    • December 17, 2023

82. Old old charitable organization

    By schirallicpa, December 14, 2023
    • 12 replies
    • 465 views
    • 
    • BulldogTom
    • December 16, 2023

83. e-file later or mail now pls? comment? 2022

    By WITAXLADY, December 8, 2023
    • 16 replies
    • 675 views
    • 
    • Catherine
    • December 14, 2023

84. S-Corp Reasonable Compensation 1 2

    By Terry D EA, December 9, 2023
    • 28 replies
    • 1k views
    • 
    • Catherine
    • December 14, 2023

85. FINCEN BOI Webinar

    By Lee B, December 11, 2023
    • 10 replies
    • 442 views
    • 
    • DANRVAN
    • December 12, 2023

86. Tax Form Availability

    By Medlin Software, Dennis, December 5, 2023
    • 10 replies
    • 494 views
    • 
    • Medlin Software, Dennis
    • December 12, 2023

87. Bulk Engagement Letter

    By Lauren Kurtz, December 7, 2023
    • 5 replies
    • 364 views
    • 
    • Catherine
    • December 9, 2023

88. Self employed tax qustions

    By artp, December 6, 2023
    • 8 replies
    • 457 views
    • 
    • DANRVAN
    • December 8, 2023

89. TIGTA Audit of IRS

    By Lee B, December 7, 2023
    • 4 replies
    • 306 views
    • 
    • DANRVAN
    • December 7, 2023

90. Docusign still good?

    By schirallicpa, December 5, 2023
    • 3 replies
    • 296 views
    • 
    • Catherine
    • December 7, 2023

91. New Spouse with Prior Tax Liability

    By JohnH, December 7, 2023
    • 3 replies
    • 279 views
    • 
    • Catherine
    • December 7, 2023

92. Correct me please....C corp stuff

    By schirallicpa, December 1, 2023
    • 3 replies
    • 368 views
    • 
    • DANRVAN
    • December 4, 2023

93. Working remotely

    By ILLMAS, November 28, 2023
    • 6 replies
    • 379 views
    • 
    • Medlin Software, Dennis
    • December 1, 2023

94. Totally NT: AI-generated cover of Frank Sinatra singing "Bohemian Rhapsody"

    By Catherine, November 3, 2023
    • 8 replies
    • 588 views
    • 
    • Medlin Software, Dennis
    • December 1, 2023

95. Procedure on Estate

    By mcbreck, November 29, 2023
    • 4 replies
    • 297 views
    • 
    • DANRVAN
    • November 30, 2023

96. LLC Taxed as Partnership

    By peggysioux5, November 29, 2023
    • 3 replies
    • 310 views
    • 
    • BulldogTom
    • November 30, 2023

97. Business Interest Expense Carryforward on Form 8990

    By Tal10, November 29, 2023
    • 0 replies
    • 160 views
    • 
    • Tal10
    • November 29, 2023

98. MFS CA resident and OH resident

    By Margaret CPA in OH, November 27, 2023
    • 14 replies
    • 454 views
    • 
    • Gail in Virginia
    • November 28, 2023

99. Large legal settlement

    By kathyc2, November 21, 2023
    • 6 replies
    • 444 views
    • 
    • Patrick Michael
    • November 27, 2023

100. Before We Prayed;

     By mcb39, November 26, 2023
     • 0 replies
     • 222 views
     • 
     • mcb39
     • November 26, 2023