General Chat

23,283 topics in this forum

1. Phishing Emails

   By Patrick Michael, January 30
   • 11 replies
   • 3.4k views
   • 
   • Catherine
   • February 1

2. The calm is over

   By Medlin Software, Dennis, December 28, 2023
   • 22 replies
   • 1.4k views
   • 
   • Medlin Software, Dennis
   • January 31

3. Verifyle - I created a new contact but Verifyle changed the name of the contact

   By TerryA, January 31
   • 3 replies
   • 646 views
   • 
   • Catherine
   • January 31

4. w-2 wages/paycheck help please - specialist please

   By WITAXLADY, January 26
   • 10 replies
   • 377 views
   • 
   • Medlin Software, Dennis
   • January 31

5. Handwritten K-1?

   By ETax847, January 4
   • 9 replies
   • 407 views
   • 
   • ETax847
   • January 31

6. Ohio efile issue

   By Tami Steele, January 31
   • 4 replies
   • 175 views
   • 
   • Randall
   • January 31

7. Foreign partner

   By BobH, January 31
   • 0 replies
   • 1.5k views
   • 
   • BobH
   • January 31

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

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

9. Form 1065, page 6 - Active General Partners

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

10. Can I automatically have eng letter open in returns

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

11. Good Help Hard to Find

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

12. ATX Facebook group

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

13. NT Technology charge

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

14. Direct Deposit for my grown son?

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

15. proof acceptable in audit??

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

16. IRS Direct File limitations

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

17. State redevelopment rebate

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

18. Partnership Ends before filing

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

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

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

20. 1099 and Consulting

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

21. 1099-R Code 1

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

22. HOH Matching For Qualifying Child

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

23. 990-PF efile

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

24. Stimulus on late return

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

25. Oregon Preparers

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

26. Timing of EFT Payment

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

27. NT - Stopping Google Ads

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

28. Name change of LLC

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

29. 990 EZ with fund raising event

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

30. pro forma

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

31. Protection Plus

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

32. Virginia Tax Forms

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

33. ATX always giving me a headache of some sort

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

34. CA nonresident filing requirement

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

35. IP PINs

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

36. Philadelphia BIRT and NPT taxes and returns

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

37. Tax Advocate's Annual Report to Congress

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

38. Cyber insurance

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

39. efiling 1099s 1 2

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

40. Encrypted email service

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

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

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

42. Sec 121 Two Houses, which is principal residence

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

43. Confusing MN Bonus add-back question

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

44. No fixed assets and can't efile payroll

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

45. CA not recognizing 592B

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

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

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

47. Worthless Partnership Interest

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

48. Is efiling for 941 available yet?

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

49. 401 Maximums

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

50. 501(c)3 'donation'?

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

51. Form 1023

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

52. QBO - How to make Overview appear in Projects

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

53. Errors & Omissions Insurance

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

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

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

55. 1099-NEC for donated honorarium?

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

56. Does TAx have macros

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

57. Amending 1120-S for ERC

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

58. IRS issues standard mileage rates for 2024

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

59. 4797 and sale of rental

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

60. Unused Depreciation

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

61. ptin renewal

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

62. WISP IT SUPPORT

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

63. Happy New Year!

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

64. ATX Forms

    By William Griffith, December 30, 2023   

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

65. Information Reporting Penalty Safe Harbor

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

66. WISP and IT support

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

67. 1041 return

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

68. Software for retirement

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

69. Drake - It finally happened

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

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

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

71. C-corp Balance sheet 1 2

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

72. NT: backup and recovery software recommendations?

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

73. Merry Christmas!

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

74. 1031 Exchange

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

75. Efiling W-2s and other payroll taxes

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

76. MS Excel vs Google Sheets

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

77. weekly amortization schedule - any suggestions on websites

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

78. NYS OIC help

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

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

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

80. Making Payments to The IRS

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

81. EFTPS for your business client

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

82. IRS Pandemic Related Penalty Relief

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

83. ERC Credit Help

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

84. RMD for 2023 decedent

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

85. 80% NOL Application

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

86. Dear ATX Santa

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

87. House Passes BOI Reporting Bill Changes

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

88. Fraud Conviction

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

89. Old old charitable organization

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

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

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

91. S-Corp Reasonable Compensation 1 2

    By Terry D EA, December 9, 2023
    • 28 replies
    • 1.1k views
    • 
    • Catherine
    • December 14, 2023

92. FINCEN BOI Webinar

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

93. Tax Form Availability

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

94. Bulk Engagement Letter

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

95. Self employed tax qustions

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

96. TIGTA Audit of IRS

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

97. Docusign still good?

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

98. New Spouse with Prior Tax Liability

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

99. Correct me please....C corp stuff

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

100. Working remotely

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