General Chat

23,286 topics in this forum

1. SEPIRA Due Date

   By Randall, August 21, 2023
   • 1 reply
   • 210 views
   • 
   • Lion EA
   • August 21, 2023

2. Form 8855 signatures question

   By Catherine, September 12, 2023
   • 0 replies
   • 210 views
   • 
   • Catherine
   • September 12, 2023

3. ENERGY CREDIT AGAIN

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

4. Pension loophole in CT

   By Sara EA, February 24, 2023
   • 0 replies
   • 209 views
   • 
   • Sara EA
   • February 24, 2023

5. Scan to ATX

   By jasdlm, November 17, 2023
   • 1 reply
   • 209 views
   • 
   • Lion EA
   • November 17, 2023

6. Credit for other dependents & HOH Question

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

7. MO efiled returns

   By Marie, April 12
   • 8 replies
   • 209 views
   • 
   • michaelmars
   • April 15

8. IRS EV Vehicle Credit Changes

   By Lee B, March 31, 2023
   • 0 replies
   • 208 views
   • 
   • Lee B
   • March 31, 2023

9. IRS expands use of Chatbots

   By Lee B, September 26, 2023
   • 0 replies
   • 208 views
   • 
   • Lee B
   • September 26, 2023

10. 1065 and guaranteed payment flow through

    By jasdlm, October 13, 2022
    • 1 reply
    • 207 views
    • 
    • jasdlm
    • October 13, 2022

11. PSO DEDUCTION

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

12. PTET

    By KATHERINE, February 19
    • 4 replies
    • 207 views
    • 
    • KATHERINE
    • February 19

13. 1040V for efiled 1040x?

    By schirallicpa, February 28, 2022
    • 0 replies
    • 206 views
    • 
    • schirallicpa
    • February 28, 2022

14. Superceding or amending 990EZ?

    By Margaret CPA in OH, April 22, 2022
    • 0 replies
    • 206 views
    • 
    • Margaret CPA in OH
    • April 22, 2022

15. IRS and CA extend filing deadline to Nov 16th for disasters

    By BulldogTom, October 21, 2023
    • 2 replies
    • 206 views
    • 
    • Lee B
    • October 21, 2023

16. PA city tax npt

    By Chris R, February 24, 2023
    • 0 replies
    • 205 views
    • 
    • Chris R
    • February 24, 2023

17. a new milestone - I have a client

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

18. IRS Phone experience

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

19. Anyone here prepare Form 1042-S?

    By Margaret CPA in OH, December 21, 2022
    • 0 replies
    • 202 views
    • 
    • Margaret CPA in OH
    • December 21, 2022

20. CRUT and Supporting Statements

    By Alex, March 28, 2023
    • 0 replies
    • 202 views
    • 
    • Alex
    • March 28, 2023

21. THE k-3 on the partnership return

    By Marie, February 4
    • 4 replies
    • 202 views
    • 
    • Marie
    • February 5

22. Sage X3

    By jasdlm, November 11, 2023
    • 0 replies
    • 201 views
    • 
    • jasdlm
    • November 11, 2023

23. Does anyone use ATX payroll and file 941s?

    By schirallicpa, February 7
    • 3 replies
    • 201 views
    • 
    • schirallicpa
    • February 8

24. CO PY return

    By kathyc2, February 27
    • 3 replies
    • 201 views
    • 
    • kathyc2
    • February 28

25. OH Help

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

26. Can 12 mo period overlap for foreign exclusion

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

27. Loan Forgiveness

    By Corduroy Frog, April 15
    • 5 replies
    • 200 views
    • 
    • Corduroy Frog
    • April 15

28. Colorado Health Care Data Breach

    By Lee B, August 14, 2023
    • 0 replies
    • 198 views
    • 
    • Lee B
    • August 14, 2023

29. 1065 return & sch. K-2 & 3

    By grandmabee, September 6, 2022
    • 0 replies
    • 197 views
    • 
    • grandmabee
    • September 6, 2022

30. IP PINs

    By Lion EA, January 18
    • 1 reply
    • 197 views
    • 
    • kathyc2
    • January 18

31. Tax Due On Third Party Payer Sales

    By Christian, February 1
    • 5 replies
    • 196 views
    • 
    • BrewOne
    • February 2

32. How to find client's EIN?

    By Margaret CPA in OH, April 18
    • 5 replies
    • 195 views
    • 
    • JohnH
    • April 19

33. Inherited Roth IRA

    By kathyc2, February 21
    • 2 replies
    • 194 views
    • 
    • Lee B
    • February 22

34. Fed refund shorted;CO returned spouses 2023 estimated tax payments

    By artp, April 17
    • 5 replies
    • 194 views
    • 
    • Catherine
    • April 18

35. World bank income

    By Pacun, March 27
    • 4 replies
    • 193 views
    • 
    • Pacun
    • April 5

36. NT - need attorney recommendation in Denver area

    By schirallicpa, October 16, 2023
    • 1 reply
    • 192 views
    • 
    • Lee B
    • October 16, 2023

37. Efiling W-2s and other payroll taxes

    By JimTaxes, December 22, 2023
    • 1 reply
    • 192 views
    • 
    • Medlin Software, Dennis
    • December 22, 2023

38. 1099-Q question

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

39. Solar Panels

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

40. Investment log book binding/printing

    By Pacun, Tuesday at 03:35 PM
    • 5 replies
    • 191 views
    • 
    • Pacun
    • 10 hours ago

41. Virginia help please military

    By TAXMAN, March 18, 2023
    • 0 replies
    • 190 views
    • 
    • TAXMAN
    • March 18, 2023

42. Rental with loss converted

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

43. Form 1310

    By Christian, August 3, 2023
    • 0 replies
    • 188 views
    • 
    • Christian
    • August 3, 2023

44. US Citizens living in Spain

    By Pacun, March 27
    • 3 replies
    • 188 views
    • 
    • Sara EA
    • March 30

45. Windows 11 Shutting Down (Solved)

    By Abby Normal, February 10
    • 1 reply
    • 187 views
    • 
    • mcb39
    • February 10

46. There is something wrong with the MO return in ATX

    By Marie, February 23
    • 3 replies
    • 186 views
    • 
    • Marie
    • February 29

47. form 8962

    By Marie, February 15
    • 2 replies
    • 186 views
    • 
    • Marie
    • February 16

48. IRS Letters

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

49. How to best proceed?

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

50. 1099R coded totally wrong

    By mcb39, April 12
    • 4 replies
    • 183 views
    • 
    • BrewOne
    • April 13

51. Question on Georgia State Tax Return

    By ETax847, February 9, 2022
    • 0 replies
    • 182 views
    • 
    • ETax847
    • February 9, 2022

52. IRS Encyrpted email Guidelines

    By Lee B, October 31, 2023
    • 0 replies
    • 182 views
    • 
    • Lee B
    • October 31, 2023

53. Efile Error

    By Christian, February 17
    • 1 reply
    • 181 views
    • 
    • Christian
    • February 17

54. IRS expands focus on digital asset reporting

    By Patrick Michael, September 25, 2023
    • 1 reply
    • 180 views
    • 
    • Lee B
    • September 25, 2023

55. 2020 Refund

    By Lion EA, March 28
    • 4 replies
    • 180 views
    • 
    • Abby Normal
    • March 28

56. State Equivalent of Fed 1041

    By Randall, February 20
    • 5 replies
    • 179 views
    • 
    • Randall
    • February 21

57. NP lost their exempt status (warning - grumble mumbling)

    By schirallicpa, December 20, 2023
    • 2 replies
    • 178 views
    • 
    • Medlin Software, Dennis
    • December 20, 2023

58. pro forma

    By BrewOne, January 22
    • 1 reply
    • 178 views
    • 
    • Lee B
    • January 22

59. Program Taking 3 Minutes to Open

    By Bobconan, February 11
    • 1 reply
    • 178 views
    • 
    • Abby Normal
    • February 11

60. Gift Tax Exclusion for 2024

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

61. amend for later homework - CA and WI k-1 NOL?

    By WITAXLADY, October 13, 2022
    • 0 replies
    • 177 views
    • 
    • WITAXLADY
    • October 13, 2022

62. MN KPI non resident help please

    By kathyc2, September 23, 2023
    • 0 replies
    • 177 views
    • 
    • kathyc2
    • September 23, 2023

63. Ohio efile issue

    By Tami Steele, January 31
    • 4 replies
    • 177 views
    • 
    • Randall
    • January 31

64. FTC carryover ??

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

65. California Filing Status

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

66. 990-PF efile

    By MaryNoe, January 24
    • 2 replies
    • 175 views
    • 
    • schirallicpa
    • January 25

67. Two 1095-As

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

68. Tax Season Related only; not a tax question

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

69. Accessing SSA BSO Account To File W2S

    By Lee B, November 11, 2023
    • 0 replies
    • 173 views
    • 
    • Lee B
    • November 11, 2023

70. An invaluable resource

    By jklcpa, April 8
    • 2 replies
    • 172 views
    • 
    • GLJEANNE
    • April 11

71. MFJ PY OH, 2 Singles, different states in 2023

    By Margaret CPA in OH, February 7
    • 4 replies
    • 171 views
    • 
    • kathyc2
    • February 8

72. Signature Question

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

73. NY IT 2105.9

    By Lynn EA USTCP in Louisiana, April 7
    • 3 replies
    • 171 views
    • 
    • Lynn EA USTCP in Louisiana
    • April 9

74. another strange ? Mfs or H/H?

    By WITAXLADY, March 30
    • 4 replies
    • 170 views
    • 
    • BulldogTom
    • March 30

75. CRUT Margaret or Judy

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

76. AMT AND NOL

    By Marie, February 29
    • 5 replies
    • 169 views
    • 
    • BulldogTom
    • February 29

77. Estate Question

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

78. Tesla Electric vehicle credit

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

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

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

80. State of Georgia - client for NEXT year?

    By Catherine, April 4, 2023
    • 0 replies
    • 167 views
    • 
    • Catherine
    • April 4, 2023

81. Taxpayer interest in IRS direct filing may be 'overstated'

    By Patrick Michael, October 12, 2023
    • 0 replies
    • 167 views
    • 
    • Patrick Michael
    • October 12, 2023

82. Partnership Ends before filing

    By mcb39, January 27
    • 4 replies
    • 167 views
    • 
    • DANRVAN
    • January 27

83. New Client

    By Christian, April 17
    • 5 replies
    • 167 views
    • 
    • Corduroy Frog
    • April 18

84. 990Ns - Can't get to them

    By schirallicpa, November 15, 2023
    • 0 replies
    • 166 views
    • 
    • schirallicpa
    • November 15, 2023

85. CTC-Foster vs Guardianship

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

86. secure file sharing alternatives to Drake Portals

    By artp, Thursday at 07:24 PM
    • 11 replies
    • 165 views
    • 
    • Catherine
    • Friday at 08:08 PM

87. Business Interest Expense Carryforward on Form 8990

    By Tal10, November 29, 2023
    • 0 replies
    • 164 views
    • 
    • Tal10
    • November 29, 2023

88. FENCING ON A PURCHASED FARM

    By Marie, April 11
    • 8 replies
    • 163 views
    • 
    • DANRVAN
    • April 12

89. Social security disability pmts and legal fees

    By cpabsd, March 29
    • 3 replies
    • 162 views
    • 
    • kathyc2
    • March 29

90. Married Filing Separate

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

91. Code 7D on 1099R for PA resident

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

92. Drought and cows

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

93. charitable carryover

    By BrewOne, March 1
    • 2 replies
    • 161 views
    • 
    • kathyc2
    • March 1

94. Confusing MN Bonus add-back question

    By JackieCPA, January 15
    • 1 reply
    • 160 views
    • 
    • Lee B
    • January 15

95. Statue of Limitations Denied due to Tax Preparer Fraud

    By Lee B, February 4
    • 1 reply
    • 160 views
    • 
    • BrewOne
    • February 4

96. US Person Playing Basketball Foreign Country

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

97. SEHI Carryforward, Form 7203

    By G2R, April 4
    • 3 replies
    • 160 views
    • 
    • G2R
    • April 5

98. Paper File Fed Efile States?

    By Randall, April 3
    • 4 replies
    • 160 views
    • 
    • Randall
    • April 3

99. Education Credit

    By Christian, Wednesday at 11:20 PM
    • 6 replies
    • 158 views
    • 
    • Christian
    • Thursday at 10:51 PM

100. IRS Impersonation Fraud

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