General Chat

23,927 topics in this forum

1. Indian Tribal Distributions 1099-Misc

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

2. Energy Credit for Heat Pump

   By Randall, March 27
   • 11 replies
   • 289 views
   • 
   • TexTaxToo
   • April 2

3. Ugly Letters from IRS

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

4. OIC possible?

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

5. Solar tax credit on jointly owned residence

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

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

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

7. K-1 carryover issue

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

8. Electronic Payments Mandated 1 2

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

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

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

10. 1098-T

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

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

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

12. Adding paragraph to Client Letter

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

13. Phaseouts

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

14. IRA beneficiary designated in the name of a Trust

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

15. Air BnB problem

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

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

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

17. 1099-R for California State Teachers' Retirement System

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

18. 1099R Code G with amount in 'taxable amount' box

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

19. Does Anyone have the NM tax ID Number?

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

20. Two 1095-As & e-filing issue

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

21. Vendor Mall Income Reporting on 1065

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

22. Inventory - Business closed - write off

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

23. error: cannot connect to web server

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

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

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

25. House Sale to Son

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

26. Farm Income Averaging

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

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

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

28. Another 1095A Thingy !!

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

29. new development in taxpayers who were scammed

    By BrewOne, March 20
    • 9 replies
    • 367 views
    • 
    • BulldogTom
    • April 8

30. Condo place in trust

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

31. I screwed up

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

32. Return Required?

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

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

    By MDCPA, March 19   

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

34. Sale of second home

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

35. 1099C

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

36. Corrected 1099-DIV

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

37. 1095-A e-filing issue

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

38. Now Here's a New One

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

39. MI Treasury- absolutely the worst ever!

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

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

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

41. PP Pin for e-filing QUESTION

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

42. Future of IRS phone support?

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

43. 1098T AND BOX 7

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

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

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

45. Printing issue

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

46. I love the weekends !!!!

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

47. Had to wipe my hard drive

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

48. Krispy Kreme offers free doughnuts

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

49. No EITC for you!

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

50. 1095A question 1 2

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

51. Incorrect credentials

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

52. DRAKE DEPENDENT PROBLEM

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

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

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

54. HSA

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

55. 1099-R with charitable direct contribution INCLUDED - now what?

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

56. Bill introduced to regulate tax preparers and software security

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

57. Things that we wish for

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

58. NT Crab Orchard Stone

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

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

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

60. Schedule A

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

61. Social security benefit use for medical expenses:

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

62. Reminders for deceased clients

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

63. 2 State Problem

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

64. ATX & Form 1116

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

65. Spam IRS email

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

66. Inherited IRA By Spouse and RMD Requirement

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

67. ATX glitch on form 8949

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

68. Form 1099-LTC

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

69. Golf Questions for Schedule C

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

70. Suddenly all these Paypal 1099-Ks!

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

71. Sigh, another one PTC issue

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

72. Disputed 1099-C

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

73. 1098-T AND ATX

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

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

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

75. Code W in W2

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

76. Home mortgage interest or no?

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

77. 1099R QCD

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

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

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

79. ATX Entry Help - Excess 401K Contribution

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

80. 1099-MISC with Box 15 Entry

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

81. IRS Offices To Be Closed

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

82. Guest house donation to 501c3

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

83. S-Corp dissolution

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

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

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

85. Form 2290 Receipt

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

86. SSA Offices Closing

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

87. Trust Tax Returns

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

88. Turo and Standard Mileage Rate

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

89. Another Rant - Short Tax Season

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

90. NY Preparers

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

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

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

92. Firefox Users

    By Abby Normal, March 6
    • 0 replies
    • 106 views
    • 
    • Abby Normal
    • March 6

93. SSA-1042S

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

94. Visit from IRS Criminal Investigation Division

    By Patrick Michael, March 4
    • 7 replies
    • 328 views
    • 
    • Patrick Michael
    • March 5

95. Husband & Wife LLC

    By Buggie, March 4
    • 1 reply
    • 139 views
    • 
    • Lion EA
    • March 4

96. Dividing Schedule A Deductions For A Couple Filing Separate

    By Christian, March 3
    • 1 reply
    • 141 views
    • 
    • Lion EA
    • March 3

97. How to I tell my 1040-v that this is for a 1040-x

    By schirallicpa, March 3
    • 2 replies
    • 145 views
    • 
    • schirallicpa
    • March 3

98. estate and trust intermingled oddly

    By Catherine, March 3
    • 1 reply
    • 134 views
    • 
    • Slippery Pencil
    • March 4

99. Where to report earnings on excess Roth IRA contribution

    By artp, March 3
    • 6 replies
    • 271 views
    • 
    • artp
    • March 4

100. 1099-C

     By Max W, March 3
     • 6 replies
     • 250 views
     • 
     • Max W
     • March 5