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General Chat

Discuss taxes, software, anything you want besides politics.

23,620 topics in this forum

  1. Happy to all you's....

    By Elrod,
    • 1 reply
    • 168 views

  2. when a substitute return is already filed

    By schirallicpa,
    • 3 replies
    • 162 views

  3. Do you offer Bank Products?

    By mcbreck,
    • 9 replies
    • 296 views

  4. Why AI really is not ready for prime time. 1 2

    By Catherine,
    • 27 replies
    • 794 views

  5. computers and windows 11

    By Marie,
    • 15 replies
    • 564 views

  6. Form 1041

    By Terry D EA,
    • 15 replies
    • 468 views

  7. When is the 2024 E-File shutdown in ATX for individuals and businesses? Is it two different dates?

    By SamTaxMan,
    • 4 replies
    • 956 views

  8. Previously Fired Client is Asking me to Amend his Tax Returns, Would You Do It?

    By ETax847,
    • 16 replies
    • 564 views

  9. BOI Reporting Procrastination

    By Lee B,
    • 3 replies
    • 219 views

  10. When Roth conversions make sense 1 2

    By kathyc2,
    • 37 replies
    • 1.5k views

  11. LLC owns real property and then elects s status - then what

    By schirallicpa,
    • 4 replies
    • 223 views

  12. TP Claims, I pay more than 1/2 of my Mothers Support. I do not see it. Am I missing something?

    By Donald Hughes,
    • 6 replies
    • 322 views

  13. Dead Spouse

    By Donald Hughes,
    • 8 replies
    • 219 views

  14. EIN question

    By Marie,
    • 16 replies
    • 429 views

  15. E-file 2024's shut down date ?¿

    By jbelle,
    • 3 replies
    • 543 views

  16. Unfiled Returns

    By Christian,
    • 2 replies
    • 192 views

  17. Injured and/or Innocent Spouse Question, please.

    By Donald Hughes,
    • 10 replies
    • 300 views

  18. NT - Cost accounting and Uber

    By Patrick Michael,
    • 10 replies
    • 440 views

  19. The Peyton Place of not qualifying for sec 121

    By jklcpa,
    • 15 replies
    • 541 views

  20. Time for Eric

    By Corduroy Frog,
    • 7 replies
    • 332 views

  21. Which 1099 for Medical Services

    By Yrags,
    • 3 replies
    • 214 views

  22. Bringing it Home!!

    By mcb39,
    • 3 replies
    • 244 views

  23. QCD Limitations

    By Lee B,
    • 6 replies
    • 205 views

  24. Automatic contribution into employer retirement plans

    By Corduroy Frog,
    • 3 replies
    • 180 views

  25. When to Report a Forgivable Loan?

    By ETax847,
    • 10 replies
    • 400 views

  26. Super catch up for 401k and other deferred plans for 2025

    By Pacun,
    • 0 replies
    • 151 views

  27. BOI Deadline Extended in Natural Disaster Areas

    By JohnH,
    • 0 replies
    • 166 views

  28. IRS Frustration, Fraud

    By G2R,
    • 15 replies
    • 901 views

  29. Any NYS preparers here with PO box 4124 returning mail?

    By schirallicpa,
    • 2 replies
    • 232 views

  30. S-Corporation now with only rent income

    By JackieCPA,
    • 7 replies
    • 316 views

  31. IRS reminds tax professionals to renew PTINs for 2025 tax season

    By Elrod,
    • 1 reply
    • 349 views

  32. Efiling Prior Two Years

    By Randall,
    • 3 replies
    • 306 views

  33. CAPS or no caps?

    By Donald Hughes,
    • 16 replies
    • 332 views

  34. Investments within IRA

    By jklcpa,
    • 20 replies
    • 512 views

  35. Best practices-verifying client banking information

    By jklcpa,
    • 4 replies
    • 228 views

  36. What do you suggest to your clients? 401K withdrawal question

    By Pacun,
    • 13 replies
    • 473 views

  37. Mixup on direct withhdrawl

    By TaxmannEA,
    • 6 replies
    • 429 views

  38. Upcoming Live Webinars - Energy Credits & BOI

    By TexTaxToo,
    • 0 replies
    • 190 views

  39. Last Ack just came through - Finished

    By BulldogTom,
    • 9 replies
    • 362 views

  40. Net unrealized appreciation (NUA)

    By kathyc2,
    • 3 replies
    • 239 views

  41. How on earth to report THIS?

    By Catherine,
    • 5 replies
    • 292 views

  42. Accepting payments via cash/check vs. debit/credit

    By Medlin Software, Dennis,
    • 10 replies
    • 446 views

  43. IRS launches 2024 Nationwide Tax Forum Online: Tax professionals can now access new online seminars

    By Elrod,
    • 2 replies
    • 162 views

  44. 199A Dividends & PTP 199A Dividends

    By Christian,
    • 2 replies
    • 134 views

  45. any NY payroll workers comp experts here?

    By schirallicpa,
    • 7 replies
    • 324 views

  46. Estate Question

    By mcbreck,
    • 7 replies
    • 379 views

  47. Interest Income on Installment Sale form 6252

    By Robertg423,
    • 2 replies
    • 184 views

  48. Time Share Expenses

    By Lion EA,
    • 2 replies
    • 237 views

  49. Reporting Foreign Income

    By ILLMAS,
    • 2 replies
    • 238 views

  50. Minister

    By grandmabee,
    • 2 replies
    • 166 views

  51. NT Writing Checks

    By Corduroy Frog,
    • 3 replies
    • 229 views

  52. Embezzlement

    By cpabsd,
    • 5 replies
    • 377 views

  53. Appraisal, broker fee paid as part of business purchase

    By Tax Prep by Deb,
    • 5 replies
    • 287 views

  54. 1099 Clerical Error-Now what?

    By Margaret CPA in OH,
    • 1 reply
    • 159 views

  55. NOL Limitation to 80% of Taxable Income in ATX software

    By Ocean26,
    • 4 replies
    • 364 views

  56. Entry for Sec 199A on 1099-PATR

    By WITAXLADY,
    • 7 replies
    • 337 views

  57. Changing Tax Year for S Corp

    By Randall,
    • 2 replies
    • 174 views

  58. FIN CEN 114

    By Patrick Michael,
    • 15 replies
    • 373 views

  59. Abby Normal

    By Corduroy Frog,
    • 0 replies
    • 170 views

  60. Ca help please

    By WITAXLADY,
    • 1 reply
    • 138 views

  61. Online sales mishap

    By ILLMAS,
    • 1 reply
    • 170 views

  62. entering multiple 3468s on ATX 2023

    By zn426,
    • 1 reply
    • 144 views

  63. Existing Business Purchase

    By Tax Prep by Deb,
    • 17 replies
    • 434 views

  64. AK in FL

    By akolek,
    • 4 replies
    • 193 views

  65. IRS/DE Tax Seminar-12/10/24, Dover DE, $60, 8 CPE or 6 CE for EAs & AFSPs

    By jklcpa,
    • 0 replies
    • 139 views

  66. NYS LLC created with my name and address on it

    By schirallicpa,
    • 5 replies
    • 409 views

  67. Injured Spouse Question

    By Donald Hughes,
    • 4 replies
    • 215 views

  68. IRS provides Hurr. Helene relief; didn't take long

    By Catherine,
    • 0 replies
    • 181 views

  69. beware amendments to schedule c's and 8995 cf's

    By schirallicpa,
    • 0 replies
    • 138 views

  70. Depreciation setup for apartment building rental

    By jklcpa,
    • 8 replies
    • 348 views

  71. Apartment building cost segregation?

    By jklcpa,
    • 1 reply
    • 170 views

  72. Self-rental income

    By Ocean26,
    • 4 replies
    • 250 views

  73. Client Died Before I Finished Her 1040

    By Lion EA,
    • 8 replies
    • 411 views

  74. self employed defined benefit plan contribution deductible in NYS?

    By tax1111,
    • 1 reply
    • 152 views

  75. 2024 organizers

    By Lynn EA USTCP in Louisiana,
    • 0 replies
    • 161 views

  76. NYS questioning rental properties as active

    By schirallicpa,
    • 4 replies
    • 227 views

  77. Rhode Island Military Retired Pay Exclusion, 2023

    By G2R,
    • 1 reply
    • 216 views
    • G2R
    • G2R

  78. Seeking Advice on Non-Profit 990 Discrepancies

    By ILLMAS,
    • 6 replies
    • 299 views

  79. Thread Drift

    By Medlin Software, Dennis,
    • 2 replies
    • 198 views

  80. 1099-NEC Question

    By Donald Hughes,
    • 13 replies
    • 529 views

  81. Tax Home type question.

    By Donald Hughes,
    • 7 replies
    • 390 views

  82. Changing Marital Status from MFJ To MFS.

    By Christian,
    • 4 replies
    • 214 views

  83. looking for a CA-return preparer

    By Catherine,
    • 1 reply
    • 243 views

  84. 1120S, Box 17, Code AC Calculation, ATX

    By G2R,
    • 5 replies
    • 247 views

  85. Motorhome used for business

    By Lee B,
    • 3 replies
    • 171 views

  86. Home Sale

    By Terry D EA,
    • 5 replies
    • 344 views

  87. Home transfer - divorce settlement

    By Terry D EA,
    • 1 reply
    • 167 views

  88. Judge declines to block BOI Reporting

    By Lee B,
    • 3 replies
    • 346 views

  89. Client under 59 1/2 yo cashed-out his Roth IRA

    By TAG,
    • 6 replies
    • 318 views

  90. IRS: Free Sept. 26 webinar on dealing with disasters from an individual tax perspective

    By Elrod,
    • 1 reply
    • 162 views

  91. Careful what you sign

    By Medlin Software, Dennis,
    • 6 replies
    • 417 views

  92. widow filing status

    By schirallicpa,
    • 1 reply
    • 156 views

  93. FL Probate Attorney Needed

    By Lion EA,
    • 4 replies
    • 236 views

  94. Md Estate Tax

    By TAXMAN,
    • 7 replies
    • 339 views

  95. any smart GAAP people on here?

    By schirallicpa,
    • 2 replies
    • 273 views

  96. Opinions Please

    By Terry D EA,
    • 3 replies
    • 233 views

  97. Estate Capital Loss

    By Corduroy Frog,
    • 3 replies
    • 229 views

  98. Business owner fails to pay $2.4 million in payroll taxes

    By Lee B,
    • 2 replies
    • 328 views

  99. ERC - 941X

    By ILLMAS,
    • 3 replies
    • 316 views

  100. PARTNERSHIP SHORT TERM RENTAL LOSS OVER $25,000

    By Marie,
    • 11 replies
    • 310 views
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