General Chat

23,931 topics in this forum

1. IRS Statement about State Special Tax Payments/Refunds 1 2

   By Lee B, February 4, 2023
   • 36 replies
   • 13.2k views
   • 
   • Lion EA
   • March 9, 2023

2. Lender forgives loan (1120)

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

3. Louisiana Help - Sales Tax return for Non Profit

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

4. ATX Error

   By JackieCPA, February 2, 2023
   • 11 replies
   • 1.4k views
   • 
   • JackieCPA
   • April 4, 2023

5. UNCLAIMED PROPERTY

   By TAXMAN, February 2, 2023
   • 23 replies
   • 1.6k views
   • 
   • Lee B
   • February 6, 2023

6. Direct Deposit for for 2022 Form 1040 X

   By Lee B, February 1, 2023
   • 4 replies
   • 748 views
   • 
   • Catherine
   • April 5, 2023

7. EITC CHANGES

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

8. Wisconsin S Corporation and Federal Wage Credits

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

9. I can't seem to efile

   By joanmcq, January 30, 2023
   • 15 replies
   • 2.1k views
   • 
   • joanmcq
   • February 16, 2023

10. Form 1116

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

11. W2 for Household Employee

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

12. SS# and W-2's

    By Marie, January 28, 2023
    • 8 replies
    • 1.3k views
    • 
    • Marie
    • January 30, 2023

13. FORM 943

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

14. Ohio LLCs

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

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

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

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

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

17. CP 2000 Question

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

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

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

19. Accepted With Messages

    By Christian, January 27, 2023
    • 8 replies
    • 1.8k views
    • 
    • GLJEANNE
    • February 6, 2023

20. Lawsuit and Medical Costs

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

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

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

22. Business payment plan

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

23. 1099-NEC Identity Theft Issues??

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

24. dumb ?? regarding font size within ATX

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

25. Foreign Earned Income

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

26. Death of MFS Client

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

27. Remote Worker - Employer in MA

    By JohnH, January 24, 2023
    • 20 replies
    • 3.1k views
    • 
    • Lion EA
    • June 29, 2023

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

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

29. Docusign, Dropbox, and Signing Form 8879

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

30. CHATGPT

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

31. What Form Do I Need From Executor?

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

32. Quickbooks to the rescue?

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

33. CA AB5 Independent Contractor

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

34. Practitioner Help Line

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

35. Don’t Throw Out Your Old MTGs

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

36. Residential Energy Credit - When is it installed?

    By BulldogTom, January 21, 2023
    • 20 replies
    • 1.7k views
    • 
    • DANRVAN
    • February 2, 2023

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

    By M7047, January 20, 2023
    • 7 replies
    • 1.2k views
    • 
    • Slippery Pencil
    • January 27, 2023

38. Social Security Benefits 1 2

    By Christian, January 20, 2023
    • 25 replies
    • 12k views
    • 
    • Sara EA
    • January 26, 2023

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

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

40. Indiana tax proposal

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

41. Auditor request

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

42. Efile or Paper Amended

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

43. Make Sure Your Browser Is Up To Date

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

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

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

45. Student Qualification

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

46. MFS - Who Claims the House?

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

47. One of those "ERC" companies

    By JackieCPA, January 16, 2023
    • 4 replies
    • 844 views
    • 
    • Lion EA
    • January 17, 2023

48. Head of Household

    By Christian, January 16, 2023
    • 5 replies
    • 1.1k views
    • 
    • Sara EA
    • January 18, 2023

49. ATX payroll software -1099 filings

    By JackieCPA, January 16, 2023
    • 2 replies
    • 907 views
    • 
    • Medlin Software, Dennis
    • January 17, 2023

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

    By Abby Normal, January 14, 2023
    • 34 replies
    • 14.5k views
    • 
    • BulldogTom
    • January 18, 2023

51. Donation of Cryptocurrency

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

52. Clergy and honoraria

    By jasdlm, January 13, 2023
    • 8 replies
    • 1.1k views
    • 
    • mcb39
    • January 14, 2023

53. IT guy moving ATX payroll to new server

    By RCA, January 12, 2023
    • 13 replies
    • 2.3k views
    • 
    • Abby Normal
    • January 14, 2023

54. You're Fired...

    By Medlin Software, Dennis, January 12, 2023
    • 14 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • January 13, 2023

55. Efiling Dates

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

56. Efiling start date Jan 23rd?

    By Pacun, January 12, 2023
    • 1 reply
    • 461 views
    • 
    • Terry D EA
    • January 12, 2023

57. FORM 1099

    By TAXMAN, January 11, 2023
    • 3 replies
    • 523 views
    • 
    • Medlin Software, Dennis
    • January 11, 2023

58. IRS Backlog Update

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

59. 401k Limits

    By Randall, January 11, 2023
    • 24 replies
    • 1.4k views
    • 
    • Randall
    • January 17, 2023

60. 1031 exchange boot

    By grandmabee, January 10, 2023
    • 2 replies
    • 625 views
    • 
    • DANRVAN
    • January 11, 2023

61. Reminder: NO politics

    By jklcpa, January 10, 2023
    • 0 replies
    • 1.8k views
    • 
    • jklcpa
    • January 10, 2023

62. Secure Act 2.0 SEP Roth

    By BulldogTom, January 10, 2023
    • 0 replies
    • 330 views
    • 
    • BulldogTom
    • January 10, 2023

63. 1099 for Unpaid Invoice

    By Patrick Michael, January 10, 2023
    • 5 replies
    • 1.1k views
    • 
    • Patrick Michael
    • January 11, 2023

64. FTD Proposes Non-Compete Agreement Ban

    By Lion EA, January 10, 2023
    • 1 reply
    • 349 views
    • 
    • ILLMAS
    • January 10, 2023

65. US residents with UK pension from former job

    By tax1111, January 10, 2023
    • 2 replies
    • 592 views
    • 
    • Catherine
    • January 12, 2023

66. Converting a disregarded LLC to an S corp

    By michaelmars, January 9, 2023
    • 20 replies
    • 1.4k views
    • 
    • kathyc2
    • January 11, 2023

67. Charitable IRA Donation

    By Christian, January 9, 2023
    • 14 replies
    • 1.4k views
    • 
    • Catherine
    • January 11, 2023

68. Trust Asset

    By peggysioux5, January 9, 2023
    • 8 replies
    • 1.1k views
    • 
    • DANRVAN
    • January 11, 2023

69. SS payments taxable??

    By artp, January 9, 2023
    • 3 replies
    • 784 views
    • 
    • artp
    • January 13, 2023

70. Document Scanning Software Recommendation

    By Chowdahead, January 9, 2023
    • 21 replies
    • 1.8k views
    • 
    • cpabsd
    • January 12, 2023

71. SSA Business Services?

    By Catherine, January 9, 2023
    • 19 replies
    • 1.9k views
    • 
    • Lee B
    • January 13, 2023

72. A One Trip Pony

    By Christian, January 7, 2023
    • 5 replies
    • 895 views
    • 
    • mcb39
    • January 8, 2023

73. NT: question for CPA-types who might have better ideas than I on this one

    By Catherine, January 7, 2023
    • 4 replies
    • 3.5k views
    • 
    • Catherine
    • January 7, 2023

74. Better Late Than Never ?

    By Lee B, January 6, 2023
    • 3 replies
    • 965 views
    • 
    • Catherine
    • January 7, 2023

75. NT: Twelfth Night Cake

    By Catherine, January 6, 2023
    • 3 replies
    • 766 views
    • 
    • Catherine
    • January 7, 2023

76. 1099 question

    By NECPA in NEBRASKA, January 6, 2023
    • 2 replies
    • 439 views
    • 
    • NECPA in NEBRASKA
    • January 6, 2023

77. Windows 11

    By grandmabee, January 6, 2023
    • 15 replies
    • 1.2k views
    • 
    • DevM
    • January 12, 2023

78. ATX memory issue and crashing

    By williamtyler, January 5, 2023
    • 22 replies
    • 4.4k views
    • 
    • Abby Normal
    • February 8, 2024

79. what did you all do about the WISP

    By WITAXLADY, January 5, 2023
    • 0 replies
    • 369 views
    • 
    • WITAXLADY
    • January 5, 2023

80. TRICKY CLIENT - please help

    By WITAXLADY, January 4, 2023
    • 17 replies
    • 1.6k views
    • 
    • Catherine
    • January 7, 2023

81. 1099NEC's for IC's

    By Margaret CPA in OH, January 2, 2023
    • 15 replies
    • 1.1k views
    • 
    • Carolbeck
    • January 10, 2023

82. What to do now? (W-2 problem)

    By TaxmannEA, January 2, 2023
    • 9 replies
    • 930 views
    • 
    • Medlin Software, Dennis
    • January 5, 2023

83. HAPPY NEW YEAR..........

    By Elrod, January 1, 2023
    • 6 replies
    • 856 views
    • 
    • mcb39
    • January 2, 2023

84. How did I screw this up?

    By joanmcq, December 31, 2022
    • 14 replies
    • 1.1k views
    • 
    • jasdlm
    • January 4, 2023

85. 2023 Record of Completion

    By mcb39, December 30, 2022
    • 2 replies
    • 540 views
    • 
    • BTS
    • January 5, 2023

86. IRS issues standard mileage rates for 2023; business use increases 3 cents per mile

    By Elrod, December 30, 2022
    • 2 replies
    • 746 views
    • 
    • Catherine
    • January 1, 2023

87. 1099 signature page

    By JackieCPA, December 28, 2022
    • 3 replies
    • 522 views
    • 
    • Lee B
    • December 28, 2022

88. Crypto question

    By mcbreck, December 28, 2022
    • 19 replies
    • 1.3k views
    • 
    • Pacun
    • December 30, 2022

89. Passive Aggressive Responses

    By Lee B, December 26, 2022
    • 2 replies
    • 567 views
    • 
    • Max W
    • December 29, 2022

90. How will Sch C and D look like for this single person (Crypto)

    By Pacun, December 26, 2022
    • 15 replies
    • 1.1k views
    • 
    • Pacun
    • January 6, 2023

91. IRS Delays 1099 K Changes

    By Lee B, December 23, 2022
    • 1 reply
    • 558 views
    • 
    • Medlin Software, Dennis
    • December 23, 2022

92. Blast from the past 1 2

    By kathyc2, December 22, 2022
    • 25 replies
    • 9.5k views
    • 
    • mcb39
    • December 28, 2022

93. NT: Thank you all

    By Catherine, December 22, 2022
    • 3 replies
    • 649 views
    • 
    • mcbreck
    • December 23, 2022

94. Having problem logging in to PTIN account.

    By Max W, December 21, 2022
    • 8 replies
    • 2.1k views
    • 
    • BTS
    • January 4, 2023

95. Anyone here prepare Form 1042-S?

    By Margaret CPA in OH, December 21, 2022
    • 0 replies
    • 277 views
    • 
    • Margaret CPA in OH
    • December 21, 2022

96. Where do I go from here?

    By mcb39, December 21, 2022
    • 9 replies
    • 922 views
    • 
    • mcb39
    • December 22, 2022

97. Efile 1065

    By Terry D EA, December 20, 2022
    • 3 replies
    • 596 views
    • 
    • Terry D EA
    • December 21, 2022

98. Government Shutdown Averted ?

    By Lee B, December 20, 2022
    • 6 replies
    • 941 views
    • 
    • Lee B
    • December 22, 2022

99. Merry Christmas to all.....

    By Elrod, December 20, 2022
    • 2 replies
    • 497 views
    • 
    • Yardley CPA
    • December 21, 2022

100. EIN APPLICATION

     By Marie, December 19, 2022
     • 4 replies
     • 621 views
     • 
     • michaelmars
     • December 20, 2022