Jump to content
ATX Community

General Chat

Discuss taxes, software, anything you want besides politics.

23,931 topics in this forum

  1. IRS Notice 2022 - 36 Penalty Relief

    By Lee B,
    • 12 replies
    • 1.3k views

  2. IRS initiates safety probe after threats to workers

    By kathyc2,
    • 3 replies
    • 546 views

  3. Cash Basis, Accrual for Inventory

    By Randall,
    • 12 replies
    • 1.3k views

  4. ATX Depreciation

    By Randall,
    • 3 replies
    • 1k views

  5. Suing the IRS for unconstitutional data collection

    By Catherine,
    • 1 reply
    • 475 views

  6. IRA Distributions

    By Christian,
    • 5 replies
    • 741 views

  7. Update Your Apple Devices

    By Lee B,
    • 13 replies
    • 1.2k views

  8. MFS

    By Christian,
    • 15 replies
    • 1.2k views

  9. KEY BUSINESS EFFECTS OF TAX BILL

    By Lee B,
    • 0 replies
    • 337 views

  10. Oregon K-1

    By Lion EA,
    • 5 replies
    • 499 views

  11. LATE 1099

    By Marie,
    • 3 replies
    • 566 views

  12. NJ Non-resident question.

    By Ringers,
    • 2 replies
    • 674 views

  13. and another ???? - how to stop est pymts already set up

    By schirallicpa,
    • 6 replies
    • 1.1k views

  14. Remote Access Vendor

    By JohnH,
    • 8 replies
    • 1.1k views

  15. IRS Changes Amount Teachers Can Deduct for Classroom Expenses

    By Elrod,
    • 1 reply
    • 420 views

  16. Stinking S-Corp Mess

    By TaxmannEA,
    • 2 replies
    • 537 views

  17. CA help please LLC vs S corp vs Sch E

    By WITAXLADY,
    • 0 replies
    • 328 views

  18. NYS - real estate transfer tax????

    By schirallicpa,
    • 4 replies
    • 981 views

  19. how to divvy up - any experience? Not Tax!!

    By WITAXLADY,
    • 7 replies
    • 957 views

  20. Form 8594 Question

    By NewbieAcctant,
    • 1 reply
    • 635 views

  21. balancing a Trust account -

    By WITAXLADY,
    • 15 replies
    • 1.5k views

  22. Report the foreign corporation income without form received

    By bungee9,   
    • 2 replies
    • 619 views

  23. The reference ID for a foreign corporation in form 5471

    By bungee9,
    • 2 replies
    • 789 views

  24. 1120S K-2/K-3 Data Entry, ATX

    By G2R,
    • 3 replies
    • 639 views

  25. AICPA Demands Faster PPS Response

    By Lee B,
    • 1 reply
    • 576 views

  26. QBI Deduction

    By Randall,
    • 2 replies
    • 752 views

  27. Home office use- Main Partner

    By ILLMAS,
    • 1 reply
    • 397 views

  28. Partner's K-1 basis reconciliation w box 9c & box 10

    By csimmonds,
    • 0 replies
    • 304 views

  29. RMD

    By Christian,
    • 9 replies
    • 1.1k views

  30. IRS expands crypto question on draft version of 1040

    By Elrod,
    • 0 replies
    • 349 views

  31. Fun in the sun...But! be careful.

    By Elrod,
    • 2 replies
    • 421 views

  32. ERC Credit

    By JackieCPA,
    • 4 replies
    • 1k views

  33. Settlement

    By Tracy Lee,
    • 6 replies
    • 1k views

  34. K2 & K3

    By Randall,
    • 0 replies
    • 411 views

  35. Has anyone on here dealt with NYS sales tax problems?

    By schirallicpa,
    • 3 replies
    • 972 views

  36. IRA Act - get ready for Energy Credits Confusion

    By BulldogTom,
    • 14 replies
    • 1.4k views

  37. NYS Health Worker Bonus

    By Medlin Software, Dennis,
    • 1 reply
    • 481 views

  38. old property, dead people, and basis.........

    By schirallicpa,
    • 11 replies
    • 1.4k views

  39. Education credit

    By Christian,
    • 3 replies
    • 838 views

  40. IRS Backlog Update # ?

    By Lee B,
    • 0 replies
    • 346 views

  41. Delayed past year refunds

    By TAG,
    • 11 replies
    • 1.2k views

  42. Setting up beginning balances

    By ILLMAS,
    • 4 replies
    • 955 views

  43. PPP FORGIVENESS

    By TAXMAN,
    • 10 replies
    • 906 views

  44. SPEC HOUSE

    By TAXMAN,
    • 18 replies
    • 1.6k views

  45. My fault for sure - but strange how 941 was processed

    By BulldogTom,
    • 4 replies
    • 1.1k views

  46. CA estate questions

    By grandmabee,
    • 1 reply
    • 511 views

  47. Erroneous CP 14 Notices

    By Lee B,
    • 2 replies
    • 740 views

  48. IRS Where's My Refund site now handles last 3 years

    By Abby Normal,
    • 0 replies
    • 434 views

  49. IP PIN

    By Marie,
    • 5 replies
    • 760 views

  50. 1095A

    By Marie,
    • 5 replies
    • 582 views

  51. Direct Debit - Two Bank Accounts?

    By JackieCPA,
    • 1 reply
    • 369 views

  52. ohio client letters

    By schirallicpa,
    • 1 reply
    • 384 views

  53. NON RESIDENT WITHHOLDING TAX FROM SELLING PROPERTY IN MD

    By KATHERINE,
    • 15 replies
    • 1.8k views

  54. Foster Child

    By Lion EA,
    • 9 replies
    • 1.4k views

  55. EIP3 Question

    By artp,
    • 14 replies
    • 2.8k views

  56. Security Summit warns tax pros of evolving email and cloud-based schemes to steal taxpayer data

    By Elrod,
    • 0 replies
    • 358 views

  57. 1040X e-filed

    By grandmabee,
    • 3 replies
    • 716 views

  58. remember back in May, when the debt collector contacted ME?

    By Catherine,
    • 5 replies
    • 887 views

  59. MyTaxPrepOffice

    By mcb39,
    • 7 replies
    • 1.2k views

  60. MRD Penalty

    By Christian,
    • 11 replies
    • 894 views

  61. TWO W2S FROM SAME COMPANY FOR SAME EMPLOYEE BY MISTAKE

    By KATHERINE,
    • 11 replies
    • 1.8k views

  62. Simple Trust / Complex Trust

    By mcbreck,
    • 2 replies
    • 634 views

  63. Payroll Problems at EY

    By Lee B,
    • 5 replies
    • 583 views

  64. Dead with the IRS

    By ILLMAS,
    • 5 replies
    • 984 views

  65. Has anyone else seen this with their clients?

    By NECPA in NEBRASKA,
    • 1 reply
    • 609 views

  66. The Tax Filing Simplification Act

    By Patrick Michael,
    • 10 replies
    • 1.2k views

  67. Client wants to make more money from rental properties

    By NECPA in NEBRASKA,
    • 10 replies
    • 1.2k views

  68. ID.me and IRS Account

    By Christian,
    • 19 replies
    • 1.4k views

  69. IRS Offshore Assets Sting

    By Lee B,
    • 1 reply
    • 589 views

  70. U. S. Savings Bonds

    By Christian,
    • 15 replies
    • 1.5k views

  71. SS Inquiry regarding W2 from 1992

    By Lee B,
    • 17 replies
    • 1.3k views

  72. so this 1041 with a Sch C loss

    By WITAXLADY,
    • 1 reply
    • 496 views

  73. GRRRRRR...Practitioner line....GRRRRRR

    By BulldogTom,
    • 1 reply
    • 508 views

  74. Hair Dresser Tip Income - Sole Proprietor

    By Yardley CPA,
    • 7 replies
    • 1.3k views

  75. Paying Taxes With Cryptocurrency?

    By Lee B,
    • 4 replies
    • 739 views

  76. Have a safe and happy 4th.

    By Elrod,
    • 0 replies
    • 328 views

  77. 1098-T input sheet

    By patgrad03,
    • 1 reply
    • 699 views

  78. Abby or Eric - Have you heard of PIA?

    By BulldogTom,
    • 8 replies
    • 953 views

  79. IRS implements new fingerprinting process for e-file

    By Patrick Michael,
    • 9 replies
    • 4.6k views

  80. ForEx Scam losses - how to treat

    By ByramCPA,
    • 8 replies
    • 1.2k views

  81. Storage land for self-employed trucker

    By mcb39,
    • 11 replies
    • 1.3k views

  82. how do you track tax returns thru the in and out cycle of the office 1 2

    By schirallicpa,
    • 35 replies
    • 10.5k views

  83. SEP question in year of sale of business

    By schirallicpa,
    • 0 replies
    • 347 views

  84. Misssed S-Election?

    By Gail in Virginia,
    • 3 replies
    • 549 views

  85. I can't seem to do anything today without getting the message:

    By schirallicpa,
    • 9 replies
    • 724 views

  86. Cheating on Ethics Exams

    By Lee B,
    • 7 replies
    • 978 views

  87. clarification of required to file Please

    By WITAXLADY,
    • 14 replies
    • 1.6k views

  88. How long do you keep files?

    By WITAXLADY,
    • 3 replies
    • 764 views

  89. Start Up Costs, ATX Data Entry

    By G2R,
    • 6 replies
    • 883 views

  90. Sale of Personal Residence Sold as Two Separate Units

    By taxn00b,
    • 4 replies
    • 1.1k views

  91. Form 8822

    By Christian,
    • 4 replies
    • 720 views

  92. ATX PROBLEM

    By Marie,
    • 3 replies
    • 534 views

  93. IRS BACKLOG UPDATE

    By Lee B,
    • 5 replies
    • 760 views

  94. 8962 Health Insurance

    By grandmabee,
    • 2 replies
    • 650 views

  95. S-Corp election (super late)

    By ILLMAS,
    • 8 replies
    • 1.1k views

  96. CHARITY CONTRIBUTION

    By TAXMAN,
    • 14 replies
    • 938 views

  97. Form 6765 R&D expense - new for me

    By schirallicpa,
    • 2 replies
    • 458 views

  98. One more problem with my dead guy's corp

    By schirallicpa,
    • 5 replies
    • 813 views

  99. So I'm still dealing with a dead guys corp

    By schirallicpa,
    • 2 replies
    • 485 views

  100. from 4 to 6 vehicles

    By Pacun,
    • 4 replies
    • 946 views
×
×
  • Create New...