General Chat

23,283 topics in this forum

1. draws from an LLC after sale of LLC

   By schirallicpa, March 27
   • 8 replies
   • 228 views
   • 
   • schirallicpa
   • March 28

2. Tesla Electric vehicle credit

   By Pacun, March 27
   • 5 replies
   • 161 views
   • 
   • TexTaxToo
   • March 28

3. IRA Distributions Med Not Subject to Penalty

   By Randall, March 27
   • 1 reply
   • 132 views
   • 
   • TexTaxToo
   • March 28

4. CRUT Margaret or Judy

   By Terry D EA, March 27
   • 6 replies
   • 166 views
   • 
   • Margaret CPA in OH
   • March 28

5. Signature Question

   By Terry D EA, March 27
   • 7 replies
   • 164 views
   • 
   • Lee B
   • March 27

6. Personal - deal with PR of moms estate?

   By WITAXLADY, March 20
   • 4 replies
   • 227 views
   • 
   • WITAXLADY
   • March 27

7. New scam to be aware of

   By kathyc2, March 21
   • 12 replies
   • 457 views
   • 
   • Lee B
   • March 27

8. 1098T Taxable but not to state, help entering please

   By M7047, March 26
   • 1 reply
   • 136 views
   • 
   • schirallicpa
   • March 27

9. Can't rollover - communication error

   By schirallicpa, March 26
   • 2 replies
   • 135 views
   • 
   • schirallicpa
   • March 27

10. CA pension, NM resident

    By joanmcq, March 24
    • 6 replies
    • 216 views
    • 
    • Slippery Pencil
    • March 27

11. 1099-K items

    By Catherine, March 25
    • 9 replies
    • 261 views
    • 
    • Slippery Pencil
    • March 27

12. Scholarship Question ( again )

    By Dave T, March 21
    • 6 replies
    • 277 views
    • 
    • GLJEANNE
    • March 26

13. ChatGPT Down

    By Lee B, March 26
    • 5 replies
    • 1.1k views
    • 
    • Abby Normal
    • March 26

14. Website Gambling W-2G

    By Corduroy Frog, March 25
    • 10 replies
    • 312 views
    • 
    • BrewOne
    • March 26

15. I have an ATX software suggestion

    By schirallicpa, March 20
    • 8 replies
    • 402 views
    • 
    • Lee B
    • March 26

16. GA Non-Resident Military Cap Gain on Sale of Primary Residence

    By BulldogTom, March 23
    • 1 reply
    • 164 views
    • 
    • Slippery Pencil
    • March 25

17. Roth Conversion Indicating Code 2

    By Christian, March 24
    • 2 replies
    • 154 views
    • 
    • Christian
    • March 24

18. Iowa Non-Resident Return

    By jasdlm, March 24
    • 1 reply
    • 104 views
    • 
    • jasdlm
    • March 24

19. ENERGY CREDIT AGAIN

    By mcb39, March 23
    • 5 replies
    • 204 views
    • 
    • mcb39
    • March 24

20. Step-up basis question

    By artp, March 22
    • 8 replies
    • 373 views
    • 
    • Sara EA
    • March 24

21. Help for MO

    By Randall, March 23
    • 3 replies
    • 129 views
    • 
    • Bart
    • March 23

22. Is there a way to put "late election" on top of return

    By schirallicpa, March 20
    • 3 replies
    • 216 views
    • 
    • Abby Normal
    • March 22

23. 1099 C, ATX, WHERE DOES IT GO?

    By Marie, March 22
    • 1 reply
    • 140 views
    • 
    • mcb39
    • March 22

24. QBI

    By Tracy Lee, March 22
    • 1 reply
    • 112 views
    • 
    • Lee B
    • March 22

25. Adjusted for Inflation 1 2

    By Corduroy Frog, March 19
    • 33 replies
    • 1.1k views
    • 
    • Abby Normal
    • March 22

26. MT non-resident help

    By schirallicpa, March 22
    • 2 replies
    • 106 views
    • 
    • schirallicpa
    • March 22

27. UPE and basis

    By cpabsd, March 22
    • 1 reply
    • 129 views
    • 
    • Abby Normal
    • March 22

28. inherited 401K owns business

    By schirallicpa, March 21
    • 12 replies
    • 280 views
    • 
    • Jim Oh Bkkr
    • March 22

29. California Filing Status

    By Corduroy Frog, March 21
    • 3 replies
    • 171 views
    • 
    • jklcpa
    • March 22

30. FTC carryover ??

    By artp, March 21
    • 4 replies
    • 172 views
    • 
    • jklcpa
    • March 21

31. ATX Linked Not Linked K1 Info

    By Randall, March 21
    • 0 replies
    • 95 views
    • 
    • Randall
    • March 21

32. Quickbooks Payments - who is responsible for 1099NEC

    By BulldogTom, March 19
    • 6 replies
    • 255 views
    • 
    • kathyc2
    • March 20

33. Colorado capital gains question

    By Catherine, March 15
    • 5 replies
    • 211 views
    • 
    • mwrightea
    • March 20

34. 1116 Sch B

    By JackieCPA, March 2
    • 15 replies
    • 511 views
    • 
    • joanmcq
    • March 20

35. Estate Question

    By Terry D EA, March 19
    • 5 replies
    • 166 views
    • 
    • Gail in Virginia
    • March 19

36. E & O INSURANCE

    By Marie, March 18
    • 9 replies
    • 275 views
    • 
    • BTS
    • March 19

37. Rental Improvement Depreciation 1 2

    By Terry D EA, March 16
    • 26 replies
    • 873 views
    • 
    • DANRVAN
    • March 19

38. Medicare income is massive

    By mcbreck, March 19
    • 2 replies
    • 144 views
    • 
    • jklcpa
    • March 19

39. IRS Letters

    By mcb39, March 18
    • 3 replies
    • 179 views
    • 
    • mcb39
    • March 18

40. VA and MD PTET = ATX not supporting

    By TaxMe, March 18
    • 1 reply
    • 121 views
    • 
    • Medlin Software, Dennis
    • March 18

41. Energy credit and MFS

    By Margaret CPA in OH, March 14
    • 5 replies
    • 230 views
    • 
    • Margaret CPA in OH
    • March 18

42. Drought and cows

    By Marie, March 17
    • 1 reply
    • 159 views
    • 
    • DANRVAN
    • March 18

43. 1040-ES in ATX

    By BrewOne, March 13
    • 10 replies
    • 369 views
    • 
    • Randall
    • March 17

44. Credit for other dependents & HOH Question

    By artp, March 15
    • 2 replies
    • 205 views
    • 
    • artp
    • March 16

45. HSA - if they have VA?

    By WITAXLADY, March 14
    • 5 replies
    • 248 views
    • 
    • mcb39
    • March 16

46. Millennials

    By Patrick Michael, March 11
    • 19 replies
    • 546 views
    • 
    • mcb39
    • March 16

47. H&R Block A I Tax Assist

    By Lee B, March 8
    • 20 replies
    • 601 views
    • 
    • Randall
    • March 16

48. closing a corporation

    By schirallicpa, March 14
    • 7 replies
    • 261 views
    • 
    • Lee B
    • March 15

49. RMD

    By Tracy Lee, March 14
    • 2 replies
    • 751 views
    • 
    • Tracy Lee
    • March 15

50. USDA FARM INCOME REDUCTION ACT

    By Marie, March 14
    • 1 reply
    • 123 views
    • 
    • Lee B
    • March 15

51. More on nol and amt

    By Marie, March 14
    • 3 replies
    • 128 views
    • 
    • Marie
    • March 14

52. no decision made on 2553

    By schirallicpa, March 14
    • 1 reply
    • 137 views
    • 
    • DANRVAN
    • March 14

53. Why is it so hard to find out if a company is a S-corp

    By schirallicpa, March 14
    • 2 replies
    • 153 views
    • 
    • schirallicpa
    • March 14

54. How to best proceed?

    By artp, March 14
    • 4 replies
    • 182 views
    • 
    • schirallicpa
    • March 14

55. Efiling an 1040X

    By Randall, March 14
    • 1 reply
    • 121 views
    • 
    • schirallicpa
    • March 14

56. How to fix this - I know Abby had a post but I can't find it.

    By BulldogTom, March 12
    • 8 replies
    • 352 views
    • 
    • Medlin Software, Dennis
    • March 14

57. IRS matching W2s

    By Randall, March 14
    • 8 replies
    • 217 views
    • 
    • Randall
    • March 14

58. what to do - WI?

    By WITAXLADY, March 1
    • 5 replies
    • 312 views
    • 
    • WITAXLADY
    • March 14

59. Athletic Scholarship

    By Dave T, March 11
    • 5 replies
    • 232 views
    • 
    • Margaret CPA in OH
    • March 14

60. Residential Energy Credits

    By Randall, March 13
    • 5 replies
    • 233 views
    • 
    • WITAXLADY
    • March 14

61. Sale of Timeshare

    By Patrick Michael, March 12
    • 6 replies
    • 219 views
    • 
    • Lee B
    • March 13

62. Two 1095-As

    By Randall, March 12
    • 2 replies
    • 171 views
    • 
    • TexTaxToo
    • March 13

63. Items Sold On Ebay

    By Christian, March 12
    • 10 replies
    • 347 views
    • 
    • DANRVAN
    • March 13

64. PSO DEDUCTION

    By TAXMAN, March 11
    • 4 replies
    • 205 views
    • 
    • Lee B
    • March 12

65. 1065 - domestic box

    By Marie, March 10
    • 5 replies
    • 13.1k views
    • 
    • Lee B
    • March 11

66. New Business Client

    By Lee B, March 9
    • 15 replies
    • 4.4k views
    • 
    • Lee B
    • March 11

67. a new milestone - I have a client

    By schirallicpa, March 10
    • 2 replies
    • 200 views
    • 
    • Abby Normal
    • March 11

68. I wish I were a better preparer ...

    By jasdlm, March 6
    • 22 replies
    • 653 views
    • 
    • Lee B
    • March 10

69. Married Filing Separate

    By Christian, March 10
    • 1 reply
    • 158 views
    • 
    • BrewOne
    • March 10

70. Maximize Depreciation

    By DonBG, March 9
    • 1 reply
    • 134 views
    • 
    • BrewOne
    • March 9

71. Solar Panels

    By Margaret CPA in OH, March 8
    • 3 replies
    • 189 views
    • 
    • Catherine
    • March 9

72. Deleting contact and replacing with correct name

    By Ruby Key, March 9
    • 0 replies
    • 101 views
    • 
    • Ruby Key
    • March 9

73. What is the top two forms your clients always forget and you have to call and remind them !!??

    By BTS, March 2
    • 15 replies
    • 476 views
    • 
    • joanmcq
    • March 9

74. 1099-K Rental Income (Security Deposits)

    By JohnH, March 8
    • 3 replies
    • 242 views
    • 
    • DANRVAN
    • March 8

75. IRS Phone experience

    By Medlin Software, Dennis, March 8
    • 5 replies
    • 196 views
    • 
    • Medlin Software, Dennis
    • March 8

76. Line 10 Vehicle Expenses

    By Christian, March 7
    • 8 replies
    • 222 views
    • 
    • Abby Normal
    • March 8

77. Taxpayer's dependent SS# used on another return - help with the process please

    By BulldogTom, March 5
    • 10 replies
    • 341 views
    • 
    • mcb39
    • March 8

78. House Equity Gift

    By Tracy Lee, March 7
    • 5 replies
    • 233 views
    • 
    • DANRVAN
    • March 8

79. ESTATE FORM 1041

    By TAXMAN, March 7
    • 4 replies
    • 216 views
    • 
    • Abby Normal
    • March 8

80. IRS Impersonation Fraud

    By Lee B, March 7
    • 1 reply
    • 154 views
    • 
    • Catherine
    • March 8

81. CTC-Foster vs Guardianship

    By artp, March 7
    • 5 replies
    • 161 views
    • 
    • Medlin Software, Dennis
    • March 7

82. Code 7D on 1099R for PA resident

    By schirallicpa, March 7
    • 1 reply
    • 159 views
    • 
    • Lee B
    • March 7

83. Lists in ATX

    By MDCPA, March 7
    • 6 replies
    • 1.4k views
    • 
    • schirallicpa
    • March 7

84. Time Share Upgrade

    By Possi, March 7
    • 6 replies
    • 206 views
    • 
    • Possi
    • March 7

85. Foreign tax credit carryforward

    By cpr1955, March 4
    • 8 replies
    • 390 views
    • 
    • joanmcq
    • March 7

86. 1045 question

    By joanmcq, March 7
    • 1 reply
    • 378 views
    • 
    • schirallicpa
    • March 7

87. Just when you thought you've seen it all.....

    By kathyc2, March 6
    • 7 replies
    • 280 views
    • 
    • Randall
    • March 7

88. Gift Tax Exclusion for 2024

    By Randall, March 6
    • 2 replies
    • 174 views
    • 
    • Randall
    • March 7

89. Can 12 mo period overlap for foreign exclusion

    By Randall, March 4
    • 4 replies
    • 198 views
    • 
    • Randall
    • March 7

90. Self Rental

    By Corduroy Frog, March 5
    • 5 replies
    • 314 views
    • 
    • JohnH
    • March 7

91. NT: addition joke

    By Catherine, March 6
    • 3 replies
    • 826 views
    • 
    • Lion EA
    • March 6

92. 1099-Q question

    By artp, March 4
    • 2 replies
    • 190 views
    • 
    • artp
    • March 5

93. 990 Late file penalties

    By ILLMAS, March 5
    • 1 reply
    • 128 views
    • 
    • JohnH
    • March 5

94. CTA Unconstitutional ?

    By Lee B, March 4
    • 5 replies
    • 233 views
    • 
    • BulldogTom
    • March 4

95. N/T - laugh for today

    By jklcpa, March 4
    • 0 replies
    • 138 views
    • 
    • jklcpa
    • March 4

96. Corporation purchased land How to account for SBA Guarantee Fee

    By Tax Prep by Deb, March 3
    • 4 replies
    • 232 views
    • 
    • DANRVAN
    • March 4

97. Tax Season Related only; not a tax question

    By Catherine, March 4
    • 2 replies
    • 171 views
    • 
    • Catherine
    • March 4

98. Another Schwab Caveat

    By Corduroy Frog, February 29
    • 13 replies
    • 462 views
    • 
    • Randall
    • March 4

99. Rental Loss

    By Christian, March 3
    • 5 replies
    • 262 views
    • 
    • jklcpa
    • March 4

100. Solar Skylight

     By GLJEANNE, February 29
     • 11 replies
     • 435 views
     • 
     • GLJEANNE
     • March 3