General Chat

23,983 topics in this forum

1. Missing Capital Loss Carryforward

   By Patrick Michael, April 9
   • 13 replies
   • 528 views
   • 
   • mcbreck
   • April 11

2. water well repair or upgrade? 1 2

   By Catherine, April 9
   • 41 replies
   • 1.6k views
   • 
   • DANRVAN
   • April 20

3. How long can extension payment be made?

   By kathyc2, April 9
   • 8 replies
   • 451 views
   • 
   • BrewOne
   • April 11

4. Historical Quote

   By Corduroy Frog, April 9
   • 17 replies
   • 509 views
   • 
   • TexTaxToo
   • April 10

5. 1098-T and AOC

   By Max W, April 9
   • 7 replies
   • 424 views
   • 
   • Max W
   • April 10

6. Acting IRS commissioner to resign over deal to share immigrants’ tax data with ICE

   By Abby Normal, April 9
   • 9 replies
   • 458 views
   • 
   • Abby Normal
   • April 10

7. Decedent's Mailing Address in Different State

   By Yrags, April 9
   • 5 replies
   • 228 views
   • 
   • Catherine
   • April 9

8. Just want to verify I am doing this correctly

   By joanmcq, April 8
   • 3 replies
   • 234 views
   • 
   • joanmcq
   • April 8

9. Been a Rough Season !!! 1 2 3

   By BTS, April 8
   • 51 replies
   • 1.5k views
   • 
   • BTS
   • April 10

10. Hobby Farm

    By Christian, April 7
    • 17 replies
    • 803 views
    • 
    • DANRVAN
    • May 20

11. NT: are we this weird, or this amazing? or both!

    By Catherine, April 7
    • 3 replies
    • 275 views
    • 
    • Max W
    • April 8

12. Any WV preparers?

    By Pacun, April 7
    • 3 replies
    • 219 views
    • 
    • Jim Oh Bkkr
    • April 8

13. 709 GIF TAX RETURN

    By Pacun, April 7
    • 2 replies
    • 205 views
    • 
    • BrewOne
    • April 7

14. List as part of proceeds, or as part of basis?

    By Catherine, April 7
    • 7 replies
    • 299 views
    • 
    • Abby Normal
    • April 8

15. HSA additional contributions

    By BobH, April 7
    • 1 reply
    • 164 views
    • 
    • Abby Normal
    • April 7

16. PA local help on signatures

    By schirallicpa, April 7
    • 2 replies
    • 278 views
    • 
    • jklcpa
    • April 7

17. Rent Phase Out - Why or Why Not?

    By Corduroy Frog, April 7
    • 14 replies
    • 560 views
    • 
    • Corduroy Frog
    • April 9

18. 1120 Schedule L simple question

    By Pacun, April 7
    • 8 replies
    • 379 views
    • 
    • BrewOne
    • April 7

19. IP Pin for Amended Return

    By JohnH, April 6
    • 1 reply
    • 189 views
    • 
    • Lion EA
    • April 6

20. Iowa Public Employees Retirement System - EIN?

    By jasdlm, April 5
    • 3 replies
    • 246 views
    • 
    • Abby Normal
    • April 6

21. Dependent care credit for disabled adult child

    By kathyc2, April 5
    • 1 reply
    • 224 views
    • 
    • Slippery Pencil
    • April 5

22. AZ res and NYS non-res

    By schirallicpa, April 5
    • 7 replies
    • 272 views
    • 
    • schirallicpa
    • April 7

23. I didn't know this. IRS IP PIN replaces two old ones

    By Pacun, April 5
    • 4 replies
    • 330 views
    • 
    • ILLMAS
    • April 5

24. Crash 1 2

    By Christian, April 5
    • 28 replies
    • 922 views
    • 
    • mcb39
    • April 9

25. IRS begins Nonvoluntary Layoffs

    By Lee B, April 5
    • 2 replies
    • 440 views
    • 
    • WITAXLADY
    • April 5

26. ATX Form for carryovers

    By Tracy Lee, April 4
    • 10 replies
    • 407 views
    • 
    • Abby Normal
    • April 24

27. Inherited Pension

    By Tracy Lee, April 4
    • 1 reply
    • 140 views
    • 
    • Slippery Pencil
    • April 4

28. IRA Question and Company Retirement Plan

    By Dave T, April 4
    • 1 reply
    • 168 views
    • 
    • kathyc2
    • April 4

29. New client what is the tax?

    By joanmcq, April 3
    • 2 replies
    • 246 views
    • 
    • Pacun
    • April 4

30. PTC and MFS

    By Randall, April 3
    • 4 replies
    • 251 views
    • 
    • Randall
    • April 5

31. IRS Employees to return to work

    By Lee B, April 3
    • 2 replies
    • 294 views
    • 
    • GLJEANNE
    • April 3

32. rental prop in non-res state

    By schirallicpa, April 2
    • 2 replies
    • 225 views
    • 
    • schirallicpa
    • April 4

33. GA Substitute K1

    By Socal100, April 2
    • 2 replies
    • 168 views
    • 
    • Socal100
    • April 2

34. Best Printer 1 2

    By cpabsd, April 2
    • 43 replies
    • 1.2k views
    • 
    • BTS
    • April 8

35. Matching SS# and Names

    By Corduroy Frog, April 2
    • 13 replies
    • 445 views
    • 
    • Max W
    • April 4

36. Credit card in name of deceased

    By cpabsd, April 2
    • 3 replies
    • 207 views
    • 
    • Lee B
    • April 2

37. Poke' Tax

    By Lee B, April 2
    • 0 replies
    • 278 views
    • 
    • Lee B
    • April 2

38. education credit recapture - where is the input

    By schirallicpa, April 1
    • 4 replies
    • 246 views
    • 
    • Pacun
    • April 2

39. estate given to nonprofit still earning income

    By schirallicpa, April 1
    • 2 replies
    • 128 views
    • 
    • schirallicpa
    • April 1

40. passport id

    By schirallicpa, April 1
    • 5 replies
    • 288 views
    • 
    • Catherine
    • April 2

41. rental property owned by trust

    By Catherine, April 1
    • 5 replies
    • 252 views
    • 
    • Sara EA
    • April 2

42. Around this time, this is the one thing we have to do...

    By Pacun, March 31
    • 4 replies
    • 340 views
    • 
    • GLJEANNE
    • April 2

43. Second SSA-1099

    By mcbreck, March 31
    • 7 replies
    • 376 views
    • 
    • Lion EA
    • April 1

44. How to see what forms are included in efile

    By Pacun, March 31
    • 1 reply
    • 272 views
    • 
    • Gail in Virginia
    • March 31

45. Keep it gentle and apolitical

    By Pacun, March 31
    • 8 replies
    • 397 views
    • 
    • Lee B
    • April 2

46. MFS when one spouse is deceased

    By Margaret CPA in OH, March 31
    • 3 replies
    • 248 views
    • 
    • Margaret CPA in OH
    • March 31

47. Recovery Rebate Credit

    By Christian, March 30
    • 2 replies
    • 210 views
    • 
    • Pacun
    • March 31

48. Caught a Carryforward error from 2023 by previous tax preparer

    By Lesmir, March 30
    • 7 replies
    • 396 views
    • 
    • kathyc2
    • April 2

49. IRA Rollover question

    By B. Jani, March 30
    • 7 replies
    • 249 views
    • 
    • mcbreck
    • March 31

50. Can you inherit suspended losses?

    By Corduroy Frog, March 30
    • 5 replies
    • 267 views
    • 
    • Margaret CPA in OH
    • March 31

51. MFS with only one spouse ACA

    By Pacun, March 29
    • 11 replies
    • 441 views
    • 
    • Pacun
    • March 31

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

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

53. 1099R with Code T

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

54. E-File Form 5227?

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

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

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

56. efiling Amended return with insufficient address information

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

57. Indian Tribal Distributions 1099-Misc

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

58. Energy Credit for Heat Pump

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

59. Ugly Letters from IRS

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

60. OIC possible?

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

61. Solar tax credit on jointly owned residence

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

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

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

63. K-1 carryover issue

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

64. Electronic Payments Mandated 1 2

    By Lee B, March 26
    • 33 replies
    • 1k views
    • 
    • Catherine
    • March 30

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

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

66. 1098-T

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

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

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

68. Adding paragraph to Client Letter

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

69. Phaseouts

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

70. IRA beneficiary designated in the name of a Trust

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

71. Air BnB problem

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

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

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

73. 1099-R for California State Teachers' Retirement System

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

74. 1099R Code G with amount in 'taxable amount' box

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

75. Does Anyone have the NM tax ID Number?

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

76. Two 1095-As & e-filing issue

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

77. Vendor Mall Income Reporting on 1065

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

78. Inventory - Business closed - write off

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

79. error: cannot connect to web server

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

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

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

81. House Sale to Son

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

82. Farm Income Averaging

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

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

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

84. Another 1095A Thingy !!

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

85. new development in taxpayers who were scammed

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

86. Condo place in trust

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

87. I screwed up

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

88. Return Required?

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

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

    By MDCPA, March 19   

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

90. Sale of second home

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

91. 1099C

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

92. Corrected 1099-DIV

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

93. 1095-A e-filing issue

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

94. Now Here's a New One

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

95. MI Treasury- absolutely the worst ever!

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

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

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

97. PP Pin for e-filing QUESTION

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

98. Future of IRS phone support?

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

99. 1098T AND BOX 7

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

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

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