General Chat

23,929 topics in this forum

1. OIC possible?

   By Margaret CPA in OH, March 27
   • 22 replies
   • 347 views
   • 
   • Margaret CPA in OH
   • March 31

2. Estate income tax return-how to account for money w/h for inheritance tax

   By joanmcq, March 26
   • 10 replies
   • 290 views
   • 
   • GLGACCT
   • March 30

3. Electronic Payments Mandated 1 2

   By Lee B, March 26
   • 33 replies
   • 767 views
   • 
   • Catherine
   • March 30

4. BOI what a mess its been !!!!

   By BTS, March 28
   • 2 replies
   • 182 views
   • 
   • Catherine
   • March 30

5. physician's letter required when claiming assisted living costs?

   By BrewOne, March 29
   • 4 replies
   • 172 views
   • 
   • Catherine
   • March 30

6. 1099R with Code T

   By Dave T, March 28
   • 12 replies
   • 249 views
   • 
   • Margaret CPA in OH
   • March 29

7. I love the weekends !!!!

   By BTS, March 15
   • 10 replies
   • 362 views
   • 
   • BTS
   • March 29

8. efiling Amended return with insufficient address information

   By Mike T, March 28
   • 8 replies
   • 197 views
   • 
   • Max W
   • March 29

9. E-File Form 5227?

   By MaryNoe, March 28
   • 1 reply
   • 96 views
   • 
   • BrewOne
   • March 29

10. K-1 carryover issue

    By BrewOne, March 26
    • 11 replies
    • 246 views
    • 
    • joanmcq
    • March 28

11. Ugly Letters from IRS

    By Corduroy Frog, March 27
    • 14 replies
    • 405 views
    • 
    • jklcpa
    • March 28

12. Form 1310

    By peggysioux5, November 2, 2023
    • 8 replies
    • 975 views
    • 
    • BrewOne
    • March 28

13. Adding paragraph to Client Letter

    By Randall, March 25
    • 4 replies
    • 161 views
    • 
    • Randall
    • March 28

14. 1098-T

    By Max W, March 25
    • 5 replies
    • 171 views
    • 
    • Sara EA
    • March 28

15. Indian Tribal Distributions 1099-Misc

    By WITAXLADY, March 27
    • 1 reply
    • 99 views
    • 
    • kathyc2
    • March 28

16. need a 1095A from 2019. irs won't accept return.

    By schirallicpa, March 25
    • 3 replies
    • 157 views
    • 
    • kathyc2
    • March 28

17. Solar tax credit on jointly owned residence

    By artp, March 26
    • 2 replies
    • 106 views
    • 
    • kathyc2
    • March 27

18. Help - how to prepare a CA 592 for passthrough withholding

    By BulldogTom, March 25
    • 3 replies
    • 119 views
    • 
    • Lion EA
    • March 27

19. Air BnB problem

    By Margaret CPA in OH, March 24
    • 24 replies
    • 411 views
    • 
    • DANRVAN
    • March 26

20. FinCen zigzag's latest zig. or zag. I can't keep up.

    By Catherine, March 24
    • 10 replies
    • 346 views
    • 
    • JohnH
    • March 26

21. IRA beneficiary designated in the name of a Trust

    By Patti in Upstate NY, March 24
    • 3 replies
    • 156 views
    • 
    • Patti in Upstate NY
    • March 25

22. Phaseouts

    By Corduroy Frog, March 25
    • 1 reply
    • 136 views
    • 
    • TexTaxToo
    • March 25

23. DAF through a trust. Can this be passed through to income beneficiary?

    By artp, March 21
    • 7 replies
    • 234 views
    • 
    • DANRVAN
    • March 25

24. error: cannot connect to web server

    By BrewOne, March 21
    • 4 replies
    • 168 views
    • 
    • joanmcq
    • March 25

25. Inventory - Business closed - write off

    By ILLMAS, March 21
    • 15 replies
    • 321 views
    • 
    • DANRVAN
    • March 24

26. Two 1095-As & e-filing issue

    By Heidi, March 22
    • 1 reply
    • 118 views
    • 
    • mcb39
    • March 24

27. 1099-R for California State Teachers' Retirement System

    By BKG, March 23
    • 2 replies
    • 150 views
    • 
    • BKG
    • March 24

28. 1099R Code G with amount in 'taxable amount' box

    By jasdlm, March 22
    • 4 replies
    • 200 views
    • 
    • mcb39
    • March 23

29. Does Anyone have the NM tax ID Number?

    By Shawn, March 22
    • 1 reply
    • 95 views
    • 
    • jasdlm
    • March 22

30. Vendor Mall Income Reporting on 1065

    By gfizer, March 22
    • 2 replies
    • 139 views
    • 
    • Abby Normal
    • March 22

31. Another 1095A Thingy !!

    By BTS, March 20
    • 7 replies
    • 224 views
    • 
    • Lion EA
    • March 22

32. Condo place in trust

    By Margaret CPA in OH, March 20
    • 12 replies
    • 236 views
    • 
    • Jim Oh Bkkr
    • March 22

33. Farm Income Averaging

    By Corduroy Frog, March 20
    • 7 replies
    • 202 views
    • 
    • DANRVAN
    • March 21

34. Just got a 'security update' from Intuit. I don't use Intuit products

    By joanmcq, March 20
    • 5 replies
    • 212 views
    • 
    • Lion EA
    • March 21

35. Return Required?

    By michaelmars, March 19
    • 7 replies
    • 268 views
    • 
    • mcb39
    • March 21

36. Now Here's a New One

    By mcb39, March 18
    • 10 replies
    • 390 views
    • 
    • Abby Normal
    • March 20

37. House Sale to Son

    By Lee B, March 20
    • 2 replies
    • 182 views
    • 
    • DANRVAN
    • March 20

38. 1099C

    By Patrick Michael, March 18
    • 7 replies
    • 239 views
    • 
    • Lee B
    • March 20

39. MD 502SU - code u - military retirement income subtraction

    By MDCPA, March 19   

    • md
    • 3 replies
    • 161 views
    • 
    • Catherine
    • March 20

40. Corrected 1099-DIV

    By GLJEANNE, March 18
    • 11 replies
    • 280 views
    • 
    • Catherine
    • March 20

41. SSA Offices Closing

    By Lee B, March 7
    • 12 replies
    • 449 views
    • 
    • Lee B
    • March 20

42. Sale of second home

    By Margaret CPA in OH, March 19
    • 6 replies
    • 208 views
    • 
    • Margaret CPA in OH
    • March 19

43. I screwed up

    By Dave T, March 19
    • 1 reply
    • 107 views
    • 
    • Lion EA
    • March 19

44. N/T- dumber than a box of rocks

    By jklcpa, March 17
    • 13 replies
    • 436 views
    • 
    • kathyc2
    • March 19

45. MI Treasury- absolutely the worst ever!

    By kathyc2, March 17
    • 7 replies
    • 210 views
    • 
    • kathyc2
    • March 19

46. 2 State Problem

    By TAXMAN, March 12
    • 4 replies
    • 156 views
    • 
    • Lion EA
    • March 19

47. Things that we wish for

    By schirallicpa, March 13
    • 16 replies
    • 403 views
    • 
    • Catherine
    • March 19

48. 1099-R with charitable direct contribution INCLUDED - now what?

    By Catherine, March 13
    • 18 replies
    • 395 views
    • 
    • Catherine
    • March 19

49. 1095-A e-filing issue

    By artp, March 18
    • 3 replies
    • 112 views
    • 
    • artp
    • March 18

50. Future of IRS phone support?

    By kathyc2, March 17
    • 10 replies
    • 284 views
    • 
    • mcbreck
    • March 18

51. PP Pin for e-filing QUESTION

    By artp, March 17
    • 2 replies
    • 119 views
    • 
    • artp
    • March 17

52. Printing issue

    By joanmcq, March 16
    • 5 replies
    • 190 views
    • 
    • Abby Normal
    • March 17

53. Taxable or rent refund?

    By Pacun, February 27
    • 14 replies
    • 387 views
    • 
    • DANRVAN
    • March 17

54. ATX Entry Help - Excess 401K Contribution

    By BulldogTom, March 9
    • 6 replies
    • 192 views
    • 
    • jklcpa
    • March 17

55. 1098T AND BOX 7

    By Marie, March 17
    • 1 reply
    • 119 views
    • 
    • Lion EA
    • March 17

56. Re-install ATX as a Server previously installed as Stand-Alone

    By BKG, March 16
    • 3 replies
    • 106 views
    • 
    • BKG
    • March 17

57. ATX payroll icon not working-new computer

    By BKG, February 25
    • 11 replies
    • 326 views
    • 
    • Abby Normal
    • March 17

58. Had to wipe my hard drive

    By Slippery Pencil, March 15
    • 3 replies
    • 152 views
    • 
    • Abby Normal
    • March 16

59. No EITC for you!

    By kathyc2, March 14
    • 5 replies
    • 209 views
    • 
    • joanmcq
    • March 16

60. 1095A question 1 2

    By BTS, March 14
    • 36 replies
    • 610 views
    • 
    • BulldogTom
    • March 15

61. Social security benefit use for medical expenses:

    By LKk315, March 12
    • 10 replies
    • 322 views
    • 
    • Catherine
    • March 15

62. Krispy Kreme offers free doughnuts

    By Elrod, March 15
    • 0 replies
    • 105 views
    • 
    • Elrod
    • March 15

63. DRAKE DEPENDENT PROBLEM

    By Max W, March 14
    • 3 replies
    • 155 views
    • 
    • Max W
    • March 15

64. Incorrect credentials

    By dave124, March 14
    • 2 replies
    • 121 views
    • 
    • jasdlm
    • March 14

65. 1099R QCD

    By Randall, March 10
    • 3 replies
    • 164 views
    • 
    • Hahn1040
    • March 14

66. 1098-T AND ATX

    By Marie, March 10
    • 1 reply
    • 202 views
    • 
    • Hahn1040
    • March 14

67. Foreign Seminar in Africa - Business Related - Deductible?

    By Don Hughes, March 9
    • 6 replies
    • 226 views
    • 
    • Don Hughes
    • March 14

68. Bill introduced to regulate tax preparers and software security

    By jklcpa, March 13
    • 11 replies
    • 330 views
    • 
    • jklcpa
    • March 14

69. N/T- those of us that are solo

    By jklcpa, March 13
    • 1 reply
    • 127 views
    • 
    • Catherine
    • March 14

70. HSA

    By Tracy Lee, March 13
    • 3 replies
    • 128 views
    • 
    • TexTaxToo
    • March 14

71. k-1 and 4797 - how does it flow?

    By WITAXLADY, March 13
    • 4 replies
    • 158 views
    • 
    • mcb39
    • March 13

72. Schedule A

    By Christian, March 12
    • 3 replies
    • 146 views
    • 
    • kathyc2
    • March 13

73. NT Crab Orchard Stone

    By Corduroy Frog, March 13
    • 1 reply
    • 111 views
    • 
    • Catherine
    • March 13

74. ATX & Form 1116

    By GLJEANNE, March 12
    • 9 replies
    • 254 views
    • 
    • GLJEANNE
    • March 13

75. Golf Questions for Schedule C

    By Dan, March 11
    • 4 replies
    • 158 views
    • 
    • Lee B
    • March 13

76. Code W in W2

    By Pacun, March 10
    • 4 replies
    • 258 views
    • 
    • mcbreck
    • March 13

77. Inherited IRA By Spouse and RMD Requirement

    By peggysioux5, March 12
    • 4 replies
    • 183 views
    • 
    • peggysioux5
    • March 13

78. Sigh, another one PTC issue

    By Margaret CPA in OH, March 11
    • 8 replies
    • 235 views
    • 
    • Margaret CPA in OH
    • March 13

79. Reminders for deceased clients

    By Margaret CPA in OH, March 12
    • 0 replies
    • 99 views
    • 
    • Margaret CPA in OH
    • March 12

80. Spam IRS email

    By Margaret CPA in OH, March 12
    • 3 replies
    • 120 views
    • 
    • GLJEANNE
    • March 12

81. Home mortgage interest or no?

    By gfizer, March 10
    • 5 replies
    • 181 views
    • 
    • DANRVAN
    • March 12

82. Another Rant - Short Tax Season

    By Corduroy Frog, March 7
    • 12 replies
    • 396 views
    • 
    • mcb39
    • March 12

83. ATX glitch on form 8949

    By Marie, March 11
    • 2 replies
    • 112 views
    • 
    • mcb39
    • March 11

84. Form 1099-LTC

    By Christian, March 11
    • 2 replies
    • 114 views
    • 
    • Christian
    • March 11

85. Suddenly all these Paypal 1099-Ks!

    By schirallicpa, March 11
    • 1 reply
    • 150 views
    • 
    • kathyc2
    • March 11

86. Disputed 1099-C

    By Corduroy Frog, March 11
    • 3 replies
    • 136 views
    • 
    • schirallicpa
    • March 11

87. CA State Tax Return with One Spouse domiciled and resident of another state

    By peggysioux5, March 10
    • 0 replies
    • 109 views
    • 
    • peggysioux5
    • March 10

88. 1099-MISC with Box 15 Entry

    By peggysioux5, March 9
    • 3 replies
    • 141 views
    • 
    • peggysioux5
    • March 10

89. Disabled adult son married, wife's parents to claim her

    By Margaret CPA in OH, March 7
    • 11 replies
    • 294 views
    • 
    • Margaret CPA in OH
    • March 10

90. IRS Offices To Be Closed

    By Lee B, March 9
    • 4 replies
    • 195 views
    • 
    • mcbreck
    • March 10

91. S-Corp dissolution

    By JJStephens, March 7
    • 8 replies
    • 264 views
    • 
    • JJStephens
    • March 10

92. Print to pdf includes Bookmarks

    By Yrags, March 2
    • 4 replies
    • 154 views
    • 
    • Margaret CPA in OH
    • March 10

93. Form 2290 Receipt

    By Gail in Virginia, March 7
    • 1 reply
    • 84 views
    • 
    • Gail in Virginia
    • March 8

94. Guest house donation to 501c3

    By Tracy Lee, March 8
    • 3 replies
    • 188 views
    • 
    • Abby Normal
    • March 8

95. Turo and Standard Mileage Rate

    By Patrick Michael, March 7
    • 3 replies
    • 178 views
    • 
    • Abby Normal
    • March 7

96. NY Preparers

    By ILLMAS, March 6
    • 4 replies
    • 166 views
    • 
    • Lion EA
    • March 7

97. S-corp loses SH - how to split year?

    By schirallicpa, March 6
    • 4 replies
    • 153 views
    • 
    • DANRVAN
    • March 7

98. Trust Tax Returns

    By Ava, March 7
    • 0 replies
    • 96 views
    • 
    • Ava
    • March 7

99. IRS rumors.....

    By schirallicpa, February 28
    • 17 replies
    • 618 views
    • 
    • Catherine
    • March 7

100. SSA-1042S

     By Yoana, March 6
     • 3 replies
     • 134 views
     • 
     • Lion EA
     • March 6