General Chat

23,964 topics in this forum

1. Can someone give me a yay or a nay on recourse loan status

   By schirallicpa, February 25, 2023
   • 4 replies
   • 629 views
   • 
   • schirallicpa
   • February 26, 2023

2. farm coop - how to treat capital investment please?

   By WITAXLADY, February 24, 2023
   • 4 replies
   • 627 views
   • 
   • WITAXLADY
   • February 26, 2023

3. I’m getting sick of this client

   By joanmcq, February 19, 2023
   • 9 replies
   • 1.3k views
   • 
   • joanmcq
   • February 25, 2023

4. SS from deceased parent

   By kathyc2, February 23, 2023
   • 5 replies
   • 766 views
   • 
   • Max W
   • February 25, 2023

5. 2022 third Party designee does not populate

   By WITAXLADY, February 23, 2023
   • 1 reply
   • 432 views
   • 
   • mcb39
   • February 24, 2023

6. Short Term Loss Carryover

   By Dave T, February 24, 2023
   • 3 replies
   • 872 views
   • 
   • DANRVAN
   • February 24, 2023

7. Attaching K-1 Footnotes

   By Mitch, February 23, 2023
   • 1 reply
   • 583 views
   • 
   • Slippery Pencil
   • February 24, 2023

8. Pension loophole in CT

   By Sara EA, February 24, 2023
   • 0 replies
   • 286 views
   • 
   • Sara EA
   • February 24, 2023

9. PA city tax npt

   By Chris R, February 24, 2023
   • 0 replies
   • 308 views
   • 
   • Chris R
   • February 24, 2023

10. Filing Requirement

    By Christian, February 23, 2023
    • 5 replies
    • 881 views
    • 
    • Christian
    • February 23, 2023

11. Electric Vehicle

    By Tracy Lee, February 23, 2023
    • 1 reply
    • 431 views
    • 
    • Medlin Software, Dennis
    • February 23, 2023

12. Original 2022 efiled. How to efile amended

    By Brett, February 21, 2023
    • 13 replies
    • 2.3k views
    • 
    • Abby Normal
    • February 23, 2023

13. Depreciation-final year of operations

    By artp, February 17, 2023
    • 7 replies
    • 1.1k views
    • 
    • mcb39
    • February 23, 2023

14. poll warden pay

    By Catherine, February 21, 2023
    • 6 replies
    • 775 views
    • 
    • mcb39
    • February 23, 2023

15. 1099 Cap Gain

    By mcbreck, February 21, 2023
    • 16 replies
    • 1.2k views
    • 
    • Abby Normal
    • February 23, 2023

16. Computer bloatware

    By Abby Normal, February 21, 2023
    • 6 replies
    • 1.2k views
    • 
    • Abby Normal
    • February 22, 2023

17. Form 1116

    By Christian, February 17, 2023
    • 8 replies
    • 1.3k views
    • 
    • TexTaxToo
    • February 22, 2023

18. S-corp health ins ??

    By schirallicpa, February 16, 2023
    • 19 replies
    • 1.3k views
    • 
    • Lion EA
    • February 21, 2023

19. Sect 199A dividends received by an S corp

    By Lynn EA USTCP in Louisiana, February 20, 2023
    • 2 replies
    • 490 views
    • 
    • Lynn EA USTCP in Louisiana
    • February 20, 2023

20. Grantor Trust, Unrecaptured 1250 Gain

    By G2R, February 20, 2023
    • 0 replies
    • 356 views
    • 
    • G2R
    • February 20, 2023

21. When clients apply for EIN on their own.

    By schirallicpa, February 20, 2023
    • 1 reply
    • 494 views
    • 
    • Lee B
    • February 20, 2023

22. Wierd - 1041 payment voucher not printing to PDF?

    By BulldogTom, February 16, 2023
    • 5 replies
    • 871 views
    • 
    • Abby Normal
    • February 20, 2023

23. Form 5329

    By Christian, February 19, 2023
    • 3 replies
    • 412 views
    • 
    • kathyc2
    • February 20, 2023

24. Anyone interested in helping out with my first 990?

    By BulldogTom, February 17, 2023
    • 10 replies
    • 899 views
    • 
    • Catherine
    • February 19, 2023

25. Electric Car credit for 2022

    By Pacun, February 15, 2023
    • 6 replies
    • 750 views
    • 
    • Medlin Software, Dennis
    • February 18, 2023

26. Inherited IRA Distribution Relief

    By Lee B, October 12, 2022
    • 3 replies
    • 744 views
    • 
    • Lee B
    • February 18, 2023

27. Early Distribution of Roth IRA

    By Dave T, February 17, 2023
    • 2 replies
    • 491 views
    • 
    • Max W
    • February 17, 2023

28. 1099 Misc

    By Tax Prep by Deb, February 16, 2023
    • 5 replies
    • 755 views
    • 
    • GLJEANNE
    • February 17, 2023

29. Shareholder loan basis

    By cpabsd, February 15, 2023
    • 3 replies
    • 754 views
    • 
    • jklcpa
    • February 17, 2023

30. What are ramifications of decreased usage after 100% bonus in previous year.

    By schirallicpa, February 16, 2023
    • 6 replies
    • 604 views
    • 
    • Lee B
    • February 16, 2023

31. I can't seem to efile

    By joanmcq, January 30, 2023
    • 15 replies
    • 2.2k views
    • 
    • joanmcq
    • February 16, 2023

32. Corrupt? Incompentent? Or both?

    By Abby Normal, February 14, 2023
    • 7 replies
    • 1.1k views
    • 
    • Sara EA
    • February 16, 2023

33. Decedent SS# on Trust transaction - how to report

    By BulldogTom, February 14, 2023
    • 7 replies
    • 893 views
    • 
    • Sara EA
    • February 16, 2023

34. Wells Fargo 1099-R Fiasco

    By beckster2010, February 14, 2023
    • 6 replies
    • 1.4k views
    • 
    • Abby Normal
    • February 15, 2023

35. California middle class refund

    By grandmabee, February 11, 2023
    • 14 replies
    • 1.3k views
    • 
    • Medlin Software, Dennis
    • February 14, 2023

36. DC Preparers, D-40 Question

    By G2R, February 13, 2023
    • 2 replies
    • 597 views
    • 
    • G2R
    • February 14, 2023

37. 1099R CODES

    By TAXMAN, February 10, 2023
    • 5 replies
    • 798 views
    • 
    • TAXMAN
    • February 14, 2023

38. When to file 4684 Hurricane Ian

    By BHoffman, February 13, 2023
    • 3 replies
    • 555 views
    • 
    • Lion EA
    • February 13, 2023

39. Here's a new error message after a rejected efile

    By schirallicpa, February 12, 2023
    • 2 replies
    • 639 views
    • 
    • schirallicpa
    • February 13, 2023

40. IRS Changes Priorities

    By Lee B, February 11, 2023
    • 2 replies
    • 769 views
    • 
    • Max W
    • February 13, 2023

41. 1041 Estate Final Return Under $600

    By GLGACCT, February 9, 2023
    • 6 replies
    • 973 views
    • 
    • Sara EA
    • February 12, 2023

42. Inherited House

    By Christian, February 10, 2023
    • 4 replies
    • 744 views
    • 
    • grandmabee
    • February 11, 2023

43. splitting EIC or CTC on 8379

    By schirallicpa, February 11, 2023
    • 3 replies
    • 818 views
    • 
    • schirallicpa
    • February 11, 2023

44. ethics - grant money

    By WITAXLADY, February 10, 2023
    • 4 replies
    • 849 views
    • 
    • DANRVAN
    • February 11, 2023

45. Leasehold Improvements

    By Yardley CPA, February 10, 2023
    • 2 replies
    • 421 views
    • 
    • TAXMAN
    • February 10, 2023

46. IRA rollover fail

    By mcbreck, February 9, 2023
    • 6 replies
    • 870 views
    • 
    • Lee B
    • February 10, 2023

47. ID.me for non-profit

    By Margaret CPA in OH, February 9, 2023
    • 2 replies
    • 484 views
    • 
    • Margaret CPA in OH
    • February 9, 2023

48. Lost use of funds

    By M7047, February 9, 2023
    • 5 replies
    • 1.6k views
    • 
    • M7047
    • February 9, 2023

49. NYS Business Extension e-file errors

    By Akiva, February 8, 2023
    • 1 reply
    • 439 views
    • 
    • Akiva
    • February 9, 2023

50. Household Employee

    By Dave T, February 8, 2023
    • 16 replies
    • 1.4k views
    • 
    • austexcpa
    • February 9, 2023

51. It seems I forgot everything I knew about ATX

    By BulldogTom, February 7, 2023
    • 5 replies
    • 692 views
    • 
    • jklcpa
    • February 7, 2023

52. E-Filing 1099-NEC Corrected

    By Ric T, February 22, 2022
    • 2 replies
    • 1.2k views
    • 
    • Pacun
    • February 7, 2023

53. Accepted With Messages

    By Christian, January 27, 2023
    • 8 replies
    • 1.9k views
    • 
    • GLJEANNE
    • February 6, 2023

54. UNCLAIMED PROPERTY

    By TAXMAN, February 2, 2023
    • 23 replies
    • 1.7k views
    • 
    • Lee B
    • February 6, 2023

55. What rate to use for Non-Profit Mileage reimbursement

    By BulldogTom, February 4, 2023
    • 11 replies
    • 1.9k views
    • 
    • Lee B
    • February 6, 2023

56. Lender forgives loan (1120)

    By ILLMAS, February 3, 2023
    • 2 replies
    • 409 views
    • 
    • Max W
    • February 5, 2023

57. Microsoft defaulting ATX files as PDFs, can't change

    By George123, January 28, 2023
    • 2 replies
    • 471 views
    • 
    • Randall
    • February 3, 2023

58. Ohio LLCs

    By Catherine, January 28, 2023
    • 7 replies
    • 1.4k views
    • 
    • Catherine
    • February 2, 2023

59. Louisiana Help - Sales Tax return for Non Profit

    By BulldogTom, February 2, 2023
    • 2 replies
    • 389 views
    • 
    • BulldogTom
    • February 2, 2023

60. Residential Energy Credit - When is it installed?

    By BulldogTom, January 21, 2023
    • 20 replies
    • 1.8k views
    • 
    • DANRVAN
    • February 2, 2023

61. EITC CHANGES

    By Lee B, February 1, 2023
    • 1 reply
    • 515 views
    • 
    • mcb39
    • February 1, 2023

62. Form 1116

    By Christian, January 30, 2023
    • 3 replies
    • 904 views
    • 
    • Sara EA
    • February 1, 2023

63. Wisconsin S Corporation and Federal Wage Credits

    By Tal10, January 31, 2023
    • 0 replies
    • 364 views
    • 
    • Tal10
    • January 31, 2023

64. W2 for Household Employee

    By jasdlm, January 29, 2023
    • 1 reply
    • 486 views
    • 
    • DANRVAN
    • January 30, 2023

65. SS# and W-2's

    By Marie, January 28, 2023
    • 8 replies
    • 1.4k views
    • 
    • Marie
    • January 30, 2023

66. Lawsuit and Medical Costs

    By Patrick Michael, January 27, 2023
    • 5 replies
    • 763 views
    • 
    • DANRVAN
    • January 30, 2023

67. FORM 943

    By Marie, January 28, 2023
    • 1 reply
    • 669 views
    • 
    • Lee B
    • January 28, 2023

68. CP 2000 Question

    By FDNY, January 28, 2023
    • 8 replies
    • 974 views
    • 
    • DANRVAN
    • January 28, 2023

69. Double Check me please - HOH and Disabled Dependents and Inherited Retirement

    By BulldogTom, January 28, 2023
    • 4 replies
    • 528 views
    • 
    • Lee B
    • January 28, 2023

70. Why can't I Customize "Main Info" Master

    By M7047, January 20, 2023
    • 7 replies
    • 1.3k views
    • 
    • Slippery Pencil
    • January 27, 2023

71. Anyone know how to get rid of "security ID number?"

    By jbelle, January 27, 2023
    • 0 replies
    • 477 views
    • 
    • jbelle
    • January 27, 2023

72. 1099-NEC Identity Theft Issues??

    By artp, January 26, 2023
    • 6 replies
    • 1.1k views
    • 
    • artp
    • January 27, 2023

73. has anyone figured out how to print labels for 1099 recipients?

    By schirallicpa, January 26, 2023
    • 5 replies
    • 971 views
    • 
    • mcb39
    • January 27, 2023

74. Foreign Earned Income

    By Randall, January 25, 2023
    • 1 reply
    • 514 views
    • 
    • Sara EA
    • January 27, 2023

75. Business payment plan

    By ILLMAS, January 26, 2023
    • 2 replies
    • 623 views
    • 
    • Lee B
    • January 26, 2023

76. What Form Do I Need From Executor?

    By Lion EA, January 23, 2023
    • 15 replies
    • 1.3k views
    • 
    • Max W
    • January 26, 2023

77. dumb ?? regarding font size within ATX

    By schirallicpa, January 26, 2023
    • 4 replies
    • 952 views
    • 
    • jklcpa
    • January 26, 2023

78. Social Security Benefits 1 2

    By Christian, January 20, 2023
    • 25 replies
    • 12.1k views
    • 
    • Sara EA
    • January 26, 2023

79. Docusign, Dropbox, and Signing Form 8879

    By jasdlm, January 24, 2023
    • 4 replies
    • 1.4k views
    • 
    • mcbreck
    • January 26, 2023

80. IRS provides new 1099 Filing option

    By Lee B, December 15, 2022
    • 4 replies
    • 1k views
    • 
    • jklcpa
    • January 25, 2023

81. Death of MFS Client

    By NECPA in NEBRASKA, January 25, 2023
    • 2 replies
    • 518 views
    • 
    • NECPA in NEBRASKA
    • January 25, 2023

82. Where to enter payment made BEFORE e-filing?

    By Lion EA, January 24, 2023
    • 5 replies
    • 674 views
    • 
    • Max W
    • January 25, 2023

83. 940-SImple IRA

    By barosser, January 22, 2010
    • 3 replies
    • 2.8k views
    • 
    • ABM
    • January 23, 2023

84. Quickbooks to the rescue?

    By Lee B, January 22, 2023
    • 3 replies
    • 882 views
    • 
    • Lion EA
    • January 23, 2023

85. CHATGPT

    By Lee B, January 23, 2023
    • 2 replies
    • 645 views
    • 
    • Lion EA
    • January 23, 2023

86. Efile or Paper Amended

    By Randall, January 19, 2023
    • 2 replies
    • 776 views
    • 
    • Randall
    • January 23, 2023

87. Don’t Throw Out Your Old MTGs

    By FDNY, January 21, 2023
    • 4 replies
    • 888 views
    • 
    • Randall
    • January 23, 2023

88. Practitioner Help Line

    By Lee B, January 21, 2023
    • 2 replies
    • 685 views
    • 
    • Slippery Pencil
    • January 23, 2023

89. CA AB5 Independent Contractor

    By BulldogTom, January 22, 2023
    • 3 replies
    • 390 views
    • 
    • Lee B
    • January 22, 2023

90. MD finally got their free retirement IRA program for small employers

    By Abby Normal, January 19, 2023
    • 2 replies
    • 417 views
    • 
    • Medlin Software, Dennis
    • January 20, 2023

91. IRS Backlog Update

    By Lee B, January 11, 2023
    • 11 replies
    • 1.4k views
    • 
    • Sara EA
    • January 20, 2023

92. Make Sure Your Browser Is Up To Date

    By Lee B, January 19, 2023
    • 3 replies
    • 811 views
    • 
    • Abby Normal
    • January 19, 2023

93. Efiling Dates

    By Terry D EA, January 12, 2023
    • 4 replies
    • 841 views
    • 
    • Lee B
    • January 19, 2023

94. Auditor request

    By ILLMAS, January 19, 2023
    • 3 replies
    • 688 views
    • 
    • Lee B
    • January 19, 2023

95. Student Qualification

    By Christian, January 17, 2023
    • 8 replies
    • 973 views
    • 
    • Christian
    • January 19, 2023

96. Indiana tax proposal

    By kathyc2, January 19, 2023
    • 1 reply
    • 420 views
    • 
    • Lee B
    • January 19, 2023

97. CA Floods - Major Disaster Declarations - Tax issues to watch for?

    By BulldogTom, January 18, 2023
    • 3 replies
    • 600 views
    • 
    • BulldogTom
    • January 19, 2023

98. California rules for out of state self-employed remote worker with CA clients 1 2

    By Abby Normal, January 14, 2023
    • 34 replies
    • 14.7k views
    • 
    • BulldogTom
    • January 18, 2023

99. MFS - Who Claims the House?

    By ETax847, January 17, 2023
    • 7 replies
    • 980 views
    • 
    • Lion EA
    • January 18, 2023

100. Donation of Cryptocurrency

     By Lee B, January 14, 2023
     • 6 replies
     • 605 views
     • 
     • Sara EA
     • January 18, 2023