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General Chat

Discuss taxes, software, anything you want besides politics.

23,307 topics in this forum

  1. C corp sold in Jan 31, 2021

    By Pacun,
    • 3 replies
    • 361 views

  2. Efile Reject Locked out Deceased Person

    By Randall,
    • 5 replies
    • 652 views

  3. Dependency AOTC Question

    By artp,
    • 5 replies
    • 428 views

  4. Taxpayer died in 2020 but received a 2021 W-2

    By cpr1955,
    • 4 replies
    • 612 views

  5. Acknowledgements

    By Christian,
    • 6 replies
    • 691 views

  6. Need confirmation on California Income Taxes

    By NECPA in NEBRASKA,
    • 9 replies
    • 1.1k views

  7. no word back on November filing of 2553

    By schirallicpa,
    • 1 reply
    • 257 views

  8. ATX TIPS, TRICKS, WORKAROUNDS

    By jklcpa,
    • 21 replies
    • 7k views

  9. Disabled Foster Adult

    By XP4ME,
    • 11 replies
    • 681 views

  10. Earned Income Credit

    By Christian,
    • 1 reply
    • 319 views

  11. IDENTITY PROTECTION PIN

    By Marie,
    • 15 replies
    • 673 views

  12. Kansas K-40, Schedule S, Part A, line A11

    By Dan,
    • 2 replies
    • 330 views

  13. Guaranteed payments to an S Corp, pass through, and QBI

    By jasdlm,
    • 10 replies
    • 525 views

  14. corona virus distribution payback

    By Dave T,
    • 5 replies
    • 486 views

  15. E-services access these days

    By Margaret CPA in OH,
    • 6 replies
    • 607 views

  16. Client received a letter from the IRS asking for proof of withholding.

    By M7047,
    • 17 replies
    • 1k views

  17. Workaround found for 1065/1120S basis worksheets not printing

    By Abby Normal,
    • 0 replies
    • 288 views

  18. Schedule 1 Line 8 C

    By grandmabee,
    • 0 replies
    • 252 views

  19. Bonus depreciation opt-out - checking myself

    By jasdlm,
    • 10 replies
    • 1.1k views

  20. K-2 & K-3 Schedules

    By Randall,
    • 12 replies
    • 1.4k views

  21. DELAWARE HELP PLEASE.

    By TAXMAN,
    • 2 replies
    • 279 views

  22. Can my client get the stimulus?

    By PATaxlady,
    • 3 replies
    • 330 views

  23. Slow Transmitting

    By Randall,
    • 2 replies
    • 326 views

  24. another ? I probably already know the answer to. - Military move

    By schirallicpa,
    • 0 replies
    • 256 views

  25. Decedent Estate - 1041 1 2

    By Yardley CPA,
    • 37 replies
    • 2.6k views

  26. Possible Solution for ATX not rolling over Drivers License info

    By Abby Normal,
    • 19 replies
    • 1.2k views

  27. K2 K3 in forms update

    By Lynn EA USTCP in Louisiana,
    • 7 replies
    • 631 views

  28. EA FEE INCREASES PROPOSED

    By Lee B,
    • 3 replies
    • 413 views

  29. NYS LLC filing question - different state jurisdiction: Nevada

    By schirallicpa,
    • 2 replies
    • 405 views

  30. IRS CHATBOTS

    By Lee B,
    • 1 reply
    • 344 views

  31. Lifetime education credit

    By grandmabee,
    • 2 replies
    • 501 views

  32. 1099-S Form

    By Yardley CPA,
    • 8 replies
    • 649 views

  33. in 2019 on the top of the K-1 input, the disposition box was checked....by mistake....

    By schirallicpa,
    • 4 replies
    • 642 views

  34. Trust Holding Period

    By Tal10,
    • 3 replies
    • 640 views

  35. 754 election by single member LLC

    By jasdlm,
    • 14 replies
    • 1.6k views

  36. OH error code

    By Margaret CPA in OH,
    • 5 replies
    • 596 views

  37. Stock value as of DOD

    By Catherine,
    • 2 replies
    • 324 views

  38. Unemployment

    By Tracy Lee,
    • 5 replies
    • 430 views

  39. 990 revocation mid year

    By AEIalaska,
    • 6 replies
    • 485 views

  40. Entering 336 gain (1120S)

    By ILLMAS,
    • 0 replies
    • 221 views

  41. RMD Distributions - Taxable Portion Reported Incorrectly

    By Yardley CPA,
    • 3 replies
    • 440 views

  42. Rental, personal, then rented again

    By PATaxlady,
    • 2 replies
    • 364 views

  43. How to final fiscal 1120 corp in 2020 with deadline March 15 coming up !!!!!

    By kellychang,
    • 0 replies
    • 248 views

  44. AirBnB

    By Dave T,
    • 1 reply
    • 531 views

  45. billing errors

    By ltlarrow,
    • 2 replies
    • 585 views

  46. 1040-ss

    By paul671,
    • 2 replies
    • 306 views

  47. How to enter §1031 Exchange in ATX Fixed Assets

    By BulldogTom,
    • 4 replies
    • 1.3k views

  48. form 8812

    By grandmabee,
    • 2 replies
    • 508 views

  49. Form 1099-NEC

    By Christian,
    • 6 replies
    • 537 views

  50. OPM survivor annuity taxable amount calculator

    By jasdlm,
    • 1 reply
    • 360 views

  51. Another Double-Dipper? 1 2

    By Janitor Bob,
    • 35 replies
    • 3.1k views

  52. "Out Of Memory"- Due to Many States on one entity

    By [email protected],   
    • 9 replies
    • 1.6k views

  53. Splitting a K-1 (entity type change)

    By ILLMAS,
    • 4 replies
    • 667 views

  54. EFILE INDICATOR

    By Jerry W,
    • 1 reply
    • 360 views

  55. 2441 Dependent Care Expenses paid by employer

    By Saravia,
    • 2 replies
    • 444 views

  56. Please ATX - please rollover driver's license numbers

    By schirallicpa,
    • 17 replies
    • 1.1k views

  57. What's the form

    By joanmcq,
    • 9 replies
    • 988 views

  58. IRS HIRING

    By Lee B,
    • 0 replies
    • 309 views

  59. A Can of Worms

    By Christian,
    • 5 replies
    • 471 views

  60. Even efile doesn't make 2441 refundable unless...

    By Pacun,
    • 0 replies
    • 266 views

  61. New Client 1065 not marked final 2020

    By JackieCPA,
    • 1 reply
    • 286 views

  62. What taxes must a US citizen pay

    By Pacun,
    • 3 replies
    • 335 views

  63. K-2 and K-3 questionnaire

    By ILLMAS,
    • 7 replies
    • 666 views

  64. 401K Rollover to Roth IRA

    By PATaxlady,
    • 9 replies
    • 426 views

  65. Payment Plan after income Change

    By Gail in Virginia,
    • 3 replies
    • 364 views

  66. NT - Printing Issue

    By Dave T,
    • 17 replies
    • 820 views

  67. S-Corp with no activity in the last 10 years

    By weaverdoan,
    • 3 replies
    • 390 views

  68. the letter doesn't seem to update for amended returns

    By schirallicpa,
    • 1 reply
    • 276 views

  69. Binary Attachment

    By Randall,
    • 10 replies
    • 2k views

  70. IRS TEO

    By Lee B,
    • 3 replies
    • 299 views

  71. I spent way too much time re-creating "expired" efiles.

    By schirallicpa,
    • 13 replies
    • 1k views

  72. Need help on PA local return

    By schirallicpa,
    • 2 replies
    • 238 views

  73. Education Credits

    By Christian,
    • 10 replies
    • 856 views

  74. Rental Property

    By cpabsd,
    • 2 replies
    • 339 views

  75. SPEC HOUSES

    By TAXMAN,
    • 3 replies
    • 378 views

  76. Can't win with PY residency OH and KY

    By Margaret CPA in OH,
    • 5 replies
    • 398 views

  77. Education Credits

    By Terry D EA,
    • 5 replies
    • 574 views

  78. Form 921-A - what is this?

    By Margaret CPA in OH,
    • 2 replies
    • 340 views

  79. Client Mailing Slip - Landscape

    By MDCPA,
    • 17 replies
    • 901 views

  80. Early IRA Withdrawal

    By mcbreck,
    • 1 reply
    • 266 views

  81. NC Efile yet?

    By Possi,
    • 4 replies
    • 366 views

  82. Alternative for the ID dot me debacle

    By Catherine,
    • 8 replies
    • 723 views

  83. Inventory/purchases discrepancies

    By ILLMAS,
    • 14 replies
    • 796 views

  84. 1099R - Code G with Taxable Amount

    By Yardley CPA,
    • 2 replies
    • 469 views

  85. Returns 'Accepted with messages' now have the green check mark icon

    By Abby Normal,
    • 0 replies
    • 300 views

  86. Why can't the help desk fix anything?

    By Cheesed off,
    • 10 replies
    • 837 views

  87. Mileage for Door Dash/Uber Eats 1 2

    By M7047,
    • 33 replies
    • 3.2k views

  88. Roth IRA Distribution

    By ETax847,
    • 6 replies
    • 383 views

  89. It's complicated (some peoples relationship with taxes)

    By ILLMAS,
    • 2 replies
    • 446 views

  90. Non spouse inherited IRA

    By kathyc2,
    • 1 reply
    • 294 views

  91. no refund yet for 2020

    By Marie,
    • 6 replies
    • 558 views

  92. 1040V for efiled 1040x?

    By schirallicpa,
    • 0 replies
    • 211 views

  93. 1116 form not available in ATX

    By Samantha,
    • 2 replies
    • 336 views

  94. Foreign tax paid on zero interest

    By kathyc2,
    • 6 replies
    • 637 views

  95. OID anyone know how to enter in ATX?

    By joanmcq,
    • 2 replies
    • 363 views

  96. Check Payment

    By windmill,
    • 16 replies
    • 876 views

  97. Investments and FIFO and HIFO

    By peggysioux5,
    • 1 reply
    • 284 views

  98. CA & Premium Tax Credit Repayment

    By Lion EA,
    • 6 replies
    • 492 views

  99. Form 1116 Sch B and Form 8801 Credit for Prior Year Minimum Tax

    By Gail in Virginia,
    • 2 replies
    • 350 views

  100. Oklahoma - Capital Gain Deduction?

    By Yardley CPA,
    • 1 reply
    • 395 views
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