General Chat

23,275 topics in this forum

1. Can't rollover - communication error

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

2. CA pension, NM resident

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

3. 1099-K items

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

4. Scholarship Question ( again )

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

5. ChatGPT Down

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

6. Website Gambling W-2G

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

7. I have an ATX software suggestion

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

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

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

9. Roth Conversion Indicating Code 2

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

10. Iowa Non-Resident Return

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

11. ENERGY CREDIT AGAIN

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

12. Step-up basis question

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

13. Help for MO

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

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

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

15. 1099 C, ATX, WHERE DOES IT GO?

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

16. QBI

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

17. Adjusted for Inflation 1 2

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

18. MT non-resident help

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

19. UPE and basis

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

20. inherited 401K owns business

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

21. California Filing Status

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

22. FTC carryover ??

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

23. ATX Linked Not Linked K1 Info

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

24. Quickbooks Payments - who is responsible for 1099NEC

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

25. Colorado capital gains question

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

26. 1116 Sch B

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

27. Estate Question

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

28. E & O INSURANCE

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

29. Rental Improvement Depreciation 1 2

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

30. Medicare income is massive

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

31. IRS Letters

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

32. VA and MD PTET = ATX not supporting

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

33. Energy credit and MFS

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

34. Drought and cows

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

35. 1040-ES in ATX

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

36. Credit for other dependents & HOH Question

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

37. HSA - if they have VA?

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

38. Millennials

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

39. H&R Block A I Tax Assist

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

40. closing a corporation

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

41. RMD

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

42. USDA FARM INCOME REDUCTION ACT

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

43. More on nol and amt

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

44. no decision made on 2553

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

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

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

46. How to best proceed?

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

47. Efiling an 1040X

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

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

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

49. IRS matching W2s

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

50. what to do - WI?

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

51. Athletic Scholarship

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

52. Residential Energy Credits

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

53. Sale of Timeshare

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

54. Two 1095-As

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

55. Items Sold On Ebay

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

56. PSO DEDUCTION

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

57. 1065 - domestic box

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

58. New Business Client

    By Lee B, March 9
    • 15 replies
    • 4.3k views
    • 
    • Lee B
    • March 11

59. a new milestone - I have a client

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

60. I wish I were a better preparer ...

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

61. Married Filing Separate

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

62. Maximize Depreciation

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

63. Solar Panels

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

64. Deleting contact and replacing with correct name

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

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

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

66. 1099-K Rental Income (Security Deposits)

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

67. IRS Phone experience

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

68. Line 10 Vehicle Expenses

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

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

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

70. House Equity Gift

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

71. ESTATE FORM 1041

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

72. IRS Impersonation Fraud

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

73. CTC-Foster vs Guardianship

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

74. Code 7D on 1099R for PA resident

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

75. Lists in ATX

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

76. Time Share Upgrade

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

77. Foreign tax credit carryforward

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

78. 1045 question

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

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

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

80. Gift Tax Exclusion for 2024

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

81. Can 12 mo period overlap for foreign exclusion

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

82. Self Rental

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

83. NT: addition joke

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

84. 1099-Q question

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

85. 990 Late file penalties

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

86. CTA Unconstitutional ?

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

87. N/T - laugh for today

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

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

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

89. Tax Season Related only; not a tax question

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

90. Another Schwab Caveat

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

91. Rental Loss

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

92. Solar Skylight

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

93. Crypto planning

    By Pacun, February 24
    • 9 replies
    • 373 views
    • 
    • Pacun
    • March 3

94. CA taxes simple question

    By Pacun, March 3
    • 1 reply
    • 127 views
    • 
    • Lion EA
    • March 3

95. OH Help

    By B. Jani, March 1
    • 6 replies
    • 193 views
    • 
    • B. Jani
    • March 2

96. US Person Playing Basketball Foreign Country

    By Randall, March 2
    • 1 reply
    • 146 views
    • 
    • Slippery Pencil
    • March 2

97. Abandoned property (stock) proceeds

    By Catherine, February 29
    • 14 replies
    • 309 views
    • 
    • Catherine
    • March 2

98. Final 1120-S return and retained earning distribution

    By rich, February 29
    • 5 replies
    • 243 views
    • 
    • rich
    • March 2

99. Rental with loss converted

    By Tracy Lee, March 2
    • 6 replies
    • 180 views
    • 
    • Lee B
    • March 2

100. 1009Qs and Education credits questions

     By artp, February 27
     • 4 replies
     • 256 views
     • 
     • Margaret CPA in OH
     • March 2