General Chat

23,287 topics in this forum

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

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

2. IRS Impersonation Fraud

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

3. ATX entry question - before the server move

   By BulldogTom, Tuesday at 01:24 PM
   • 4 replies
   • 158 views
   • 
   • BulldogTom
   • Tuesday at 08:43 PM

4. Roth Conversion Indicating Code 2

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

5. gambling losses net against day of?

   By WITAXLADY, April 5
   • 3 replies
   • 158 views
   • 
   • WITAXLADY
   • April 5

6. American Opportunity Credit

   By Christian, April 14
   • 9 replies
   • 158 views
   • 
   • jklcpa
   • April 15

7. Oregon Preparers

   By grandmabee, January 24
   • 1 reply
   • 157 views
   • 
   • DANRVAN
   • January 25

8. 990 EZ with fund raising event

   By Patrick Michael, January 23
   • 1 reply
   • 157 views
   • 
   • DANRVAN
   • January 23

9. Section 199A Publicly Traded Partnership Income

   By Christian, March 28
   • 2 replies
   • 156 views
   • 
   • Christian
   • March 29

10. Philadelphia BIRT and NPT taxes and returns

    By Margaret CPA in OH, January 18
    • 1 reply
    • 154 views
    • 
    • Lee B
    • January 18

11. Direct Primary Care

    By Dave T, March 28
    • 2 replies
    • 154 views
    • 
    • TexTaxToo
    • March 29

12. atx software closing or crashing usually during print function

    By DEBRA MANJARREZ, April 4
    • 3 replies
    • 153 views
    • 
    • Pacun
    • April 5

13. Can I automatically have eng letter open in returns

    By schirallicpa, January 30
    • 0 replies
    • 151 views
    • 
    • schirallicpa
    • January 30

14. QBO - How to make Overview appear in Projects

    By BulldogTom, January 11
    • 0 replies
    • 150 views
    • 
    • BulldogTom
    • January 11

15. Medicare income is massive

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

16. MO composite passthrough for non resident

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

17. GA/SC state returns

    By Eli, February 3
    • 1 reply
    • 149 views
    • 
    • Eli
    • February 4

18. HOA "Assessment" that is for a new loan

    By Catherine, April 10
    • 3 replies
    • 149 views
    • 
    • Catherine
    • April 10

19. State extensions

    By kathyc2, April 1
    • 3 replies
    • 147 views
    • 
    • kathyc2
    • April 1

20. IRA withdrawal for land to build house on

    By schirallicpa, February 8
    • 1 reply
    • 146 views
    • 
    • Lee B
    • February 8

21. ACK speed is faster than ever

    By jklcpa, April 5
    • 4 replies
    • 145 views
    • 
    • mcb39
    • April 5

22. 1099 C, ATX, WHERE DOES IT GO?

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

23. no decision made on 2553

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

24. 1098T Taxable but not to state, help entering please

    By M7047, March 26
    • 1 reply
    • 143 views
    • 
    • schirallicpa
    • March 27

25. Unlinking an e-file

    By Dave T, Wednesday at 08:18 PM
    • 4 replies
    • 143 views
    • 
    • mcb39
    • Thursday at 07:04 PM

26. CA SDI Withholding - no subject wage limit example

    By Medlin Software, Dennis, November 13, 2023
    • 0 replies
    • 142 views
    • 
    • Medlin Software, Dennis
    • November 13, 2023

27. N/T - laugh for today

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

28. can a WI mfj couple file MFS fed and MFJ WI?

    By WITAXLADY, March 27
    • 2 replies
    • 142 views
    • 
    • WITAXLADY
    • March 29

29. NC Preparers

    By NECPA in NEBRASKA, April 2
    • 1 reply
    • 141 views
    • 
    • JohnH
    • April 3

30. Can't rollover - communication error

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

31. How to find a PIN

    By Randall, April 1
    • 2 replies
    • 141 views
    • 
    • BrewOne
    • April 1

32. Form 1023

    By MaryNoe, January 11
    • 0 replies
    • 140 views
    • 
    • MaryNoe
    • January 11

33. CA taxes simple question

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

34. Depletion and other expenses

    By Lisa Ann Strobel, February 13
    • 1 reply
    • 140 views
    • 
    • BrewOne
    • February 13

35. Can 4th qtr state estimates be efiled tomorrow?

    By schirallicpa, January 15
    • 0 replies
    • 139 views
    • 
    • schirallicpa
    • January 15

36. Maximize Depreciation

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

37. IRA Distributions Med Not Subject to Penalty

    By Randall, March 27
    • 1 reply
    • 139 views
    • 
    • TexTaxToo
    • March 28

38. Help for MO

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

39. MFS Refund

    By M7047, April 4
    • 3 replies
    • 138 views
    • 
    • Medlin Software, Dennis
    • April 4

40. Montana Non-Resident State Return

    By Eli, April 13
    • 8 replies
    • 138 views
    • 
    • Eli
    • April 14

41. Land Trust

    By Randall, April 17
    • 3 replies
    • 137 views
    • 
    • Randall
    • April 18

42. 990Ns - Can't get to them

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

43. Trust Question

    By artp, April 4
    • 1 reply
    • 136 views
    • 
    • DANRVAN
    • April 5

44. CO Tabor for deceased taxpayer

    By [email protected], February 28
    • 0 replies
    • 135 views
    • 
    • [email protected]
    • February 28

45. SE tax on clergy 401K contributions

    By artp, February 10
    • 1 reply
    • 135 views
    • 
    • mcb39
    • February 10

46. UPE and basis

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

47. More on nol and amt

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

48. 990 Late file penalties

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

49. Transfer of Stock

    By Tracy Lee, April 4
    • 2 replies
    • 132 views
    • 
    • BulldogTom
    • April 4

50. Expiring ITIN for this tax season

    By Pacun, February 5
    • 1 reply
    • 131 views
    • 
    • Lee B
    • February 5

51. Efiling an 1040X

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

52. First time abatement for a Corp in 2nd year?

    By BulldogTom, March 30
    • 1 reply
    • 131 views
    • 
    • WITAXLADY
    • March 30

53. Enrolling in BSA e-filing for FinCen 114

    By Yrags, March 30
    • 0 replies
    • 130 views
    • 
    • Yrags
    • March 30

54. Kudos to Catherine White

    By Lynn EA USTCP in Louisiana, Friday at 12:36 PM
    • 4 replies
    • 130 views
    • 
    • joanmcq
    • 1 hour ago

55. USDA FARM INCOME REDUCTION ACT

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

56. Carryover Data Entry Location

    By G2R, March 30
    • 1 reply
    • 128 views
    • 
    • Abby Normal
    • March 30

57. MN WFC/CTC

    By JackieCPA, February 9
    • 1 reply
    • 127 views
    • 
    • Lion EA
    • February 9

58. Per Capita taxable or not?

    By WITAXLADY, April 10
    • 3 replies
    • 126 views
    • 
    • Medlin Software, Dennis
    • April 11

59. VA and MD PTET = ATX not supporting

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

60. Sch C - Solo 401k - How to report?

    By ETax847, April 1
    • 1 reply
    • 124 views
    • 
    • DANRVAN
    • April 1

61. We have PUE, what about SUE?

    By Corduroy Frog, April 10
    • 2 replies
    • 123 views
    • 
    • Corduroy Frog
    • April 10

62. Backdoor Roth in ATX with Aggregation & PY Basis

    By G2R, April 12
    • 1 reply
    • 123 views
    • 
    • Lion EA
    • April 12

63. IRS PIN needed for deceased spouse?

    By ETax847, April 10
    • 2 replies
    • 122 views
    • 
    • Lee B
    • April 10

64. Drought sales of breeding stock

    By Marie, April 1
    • 2 replies
    • 121 views
    • 
    • DANRVAN
    • April 1

65. Form 1065, page 6 - Active General Partners

    By Kellan, January 31
    • 0 replies
    • 120 views
    • 
    • Kellan
    • January 31

66. Error saying a Form 1041 is required with an 1120s

    By MaryNoe, April 10
    • 2 replies
    • 120 views
    • 
    • Catherine
    • April 10

67. QBI

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

68. attached PDF to efile

    By schirallicpa, April 9
    • 2 replies
    • 118 views
    • 
    • schirallicpa
    • April 9

69. Form 8978

    By SLD, April 13
    • 2 replies
    • 115 views
    • 
    • jklcpa
    • April 13

70. MT non-resident help

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

71. MO preparers

    By Marie, April 1
    • 1 reply
    • 112 views
    • 
    • DBerg
    • April 2

72. passive rentals and real estate sales in same LLC

    By schirallicpa, April 11
    • 1 reply
    • 112 views
    • 
    • Slippery Pencil
    • April 12

73. Iowa Non-Resident Return

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

74. TAX PROS PHONE NUMBER FOR FRANCHISE TAX BUREAU

    By cash, April 11
    • 1 reply
    • 107 views
    • 
    • JRS
    • April 11

75. More/improved computer security

    By Medlin Software, Dennis, April 1
    • 0 replies
    • 104 views
    • 
    • Medlin Software, Dennis
    • April 1

76. Deleting contact and replacing with correct name

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

77. MN Returns being rejected

    By GLJEANNE, February 2
    • 0 replies
    • 100 views
    • 
    • GLJEANNE
    • February 2

78. Net Investment Income Tax

    By Marie, April 1
    • 0 replies
    • 100 views
    • 
    • Marie
    • April 1

79. ATX Linked Not Linked K1 Info

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

80. MO return and dependent

    By Marie, February 18
    • 0 replies
    • 99 views
    • 
    • Marie
    • February 18

81. MO DIRECT DEBIT

    By Marie, April 9
    • 4 replies
    • 98 views
    • 
    • Marie
    • April 9

82. claim child on dual status return

    By tax1111, April 10
    • 0 replies
    • 94 views
    • 
    • tax1111
    • April 10

83. Philadelphia BIRT and NPT taxes and returns

    By Margaret CPA in OH, April 12
    • 1 reply
    • 85 views
    • 
    • Abby Normal
    • April 12

84. Cash Basis 1099-NEC vs Accrual Basis Financial Statement Help

    By Tax Preparer, April 5
    • 0 replies
    • 82 views
    • 
    • Tax Preparer
    • April 5

85. DC preparers (Important!!!)

    By Pacun, Saturday at 07:52 PM
    • 0 replies
    • 55 views
    • 
    • Pacun
    • Saturday at 07:52 PM

86. Can I efile an amended 941?

    By joanmcq, Saturday at 11:14 PM
    • 0 replies
    • 41 views
    • 
    • joanmcq
    • Saturday at 11:14 PM

87. Renewal Why The Hurry

    By Christian, 6 hours ago
    • 0 replies
    • 31 views
    • 
    • Christian
    • 6 hours ago