General Chat

23,964 topics in this forum

1. Household employees rejected by IRS

   By joanmcq, March 19, 2022
   • 4 replies
   • 608 views
   • 
   • joanmcq
   • March 26, 2022

2. PA Help Please

   By Dave T, March 25, 2022
   • 3 replies
   • 891 views
   • 
   • joanmcq
   • March 25, 2022

3. Is this 8606 calc correct?

   By joanmcq, March 23, 2022
   • 5 replies
   • 804 views
   • 
   • joanmcq
   • March 25, 2022

4. Retired Clergy Housing Allowance

   By jasdlm, March 25, 2022
   • 3 replies
   • 797 views
   • 
   • TAXMAN
   • March 25, 2022

5. Unemployment benefit report in two states

   By bungee9, March 25, 2022
   • 1 reply
   • 480 views
   • 
   • Pacun
   • March 25, 2022

6. Gross Income for Filing Requirement

   By Gail in Virginia, March 24, 2022
   • 2 replies
   • 680 views
   • 
   • Lion EA
   • March 25, 2022

7. Need help with DC EITC

   By GraceNY, March 24, 2022
   • 1 reply
   • 379 views
   • 
   • Pacun
   • March 24, 2022

8. stock sales and expenses

   By Pacun, March 24, 2022
   • 9 replies
   • 1.4k views
   • 
   • Abby Normal
   • March 24, 2022

9. NT: totally, totally not tax, but wonderful

   By Catherine, March 20, 2022
   • 16 replies
   • 1.5k views
   • 
   • KATHERINE
   • March 24, 2022

10. Dell Bios Upgrades Needed

    By Lee B, March 24, 2022
    • 0 replies
    • 525 views
    • 
    • Lee B
    • March 24, 2022

11. why is FSA dependent care benefits not shown in box 10 of w2

    By tax1111, March 22, 2022
    • 2 replies
    • 695 views
    • 
    • Catherine
    • March 23, 2022

12. Christian Ministries health insurance

    By JackieCPA, March 22, 2022
    • 2 replies
    • 557 views
    • 
    • Catherine
    • March 23, 2022

13. Excess roth

    By TAXMAN, March 23, 2022
    • 2 replies
    • 439 views
    • 
    • Catherine
    • March 23, 2022

14. Can I beg some more PA help? This time a PA LLC

    By schirallicpa, March 23, 2022
    • 0 replies
    • 305 views
    • 
    • schirallicpa
    • March 23, 2022

15. Mortgage Line8a confusion

    By 1099-DIV, March 23, 2022
    • 4 replies
    • 732 views
    • 
    • Abby Normal
    • March 23, 2022

16. Amish & Child Tax Credit

    By gfizer, March 23, 2022
    • 2 replies
    • 1.1k views
    • 
    • Pacun
    • March 23, 2022

17. CA preparers

    By grandmabee, March 21, 2022
    • 2 replies
    • 530 views
    • 
    • grandmabee
    • March 22, 2022

18. Divorced couple and advance child tax credit

    By PATaxlady, March 22, 2022
    • 3 replies
    • 602 views
    • 
    • PATaxlady
    • March 22, 2022

19. Sale of Farmground and price assigned to farmhouse less than accumulated depreciation - checking myself

    By jasdlm, March 20, 2022
    • 16 replies
    • 1.2k views
    • 
    • DANRVAN
    • March 22, 2022

20. PTC 8962

    By Randall, March 21, 2022
    • 7 replies
    • 1.1k views
    • 
    • Randall
    • March 21, 2022

21. Section 454 election

    By cpabsd, March 21, 2022
    • 1 reply
    • 477 views
    • 
    • DANRVAN
    • March 21, 2022

22. W-2 Box 14 NY SDI and NY PFL and CT PL

    By Lion EA, March 21, 2022
    • 1 reply
    • 459 views
    • 
    • Dave T
    • March 21, 2022

23. any Nebraska or NR Neb - familiar with? please

    By WITAXLADY, March 20, 2022
    • 3 replies
    • 602 views
    • 
    • NECPA in NEBRASKA
    • March 21, 2022

24. 1099-r - box 5

    By WITAXLADY, March 21, 2022
    • 1 reply
    • 562 views
    • 
    • NECPA in NEBRASKA
    • March 21, 2022

25. N/T - slow computer

    By jklcpa, March 21, 2022
    • 3 replies
    • 661 views
    • 
    • Lee B
    • March 21, 2022

26. IRA first time home buying

    By ILLMAS, March 19, 2022
    • 10 replies
    • 1.2k views
    • 
    • ILLMAS
    • March 21, 2022

27. Indiana Payment Voucher?

    By JackieCPA, March 20, 2022
    • 3 replies
    • 787 views
    • 
    • JackieCPA
    • March 21, 2022

28. Bart (or anyone familiar with MO) - MO Estimated taxes in ATX

    By jasdlm, March 20, 2022
    • 1 reply
    • 440 views
    • 
    • Bart
    • March 21, 2022

29. Detroit City Partnership return

    By Marauder302, March 20, 2022
    • 1 reply
    • 329 views
    • 
    • Slippery Pencil
    • March 21, 2022

30. Code N on 1099R

    By Margaret CPA in OH, March 20, 2022
    • 3 replies
    • 849 views
    • 
    • Lee B
    • March 21, 2022

31. Report Overdrawn Basis, S-Corp in ATX

    By G2R, March 20, 2022
    • 2 replies
    • 544 views
    • 
    • G2R
    • March 21, 2022

32. REFUND DATE

    By TAXMAN, March 20, 2022
    • 2 replies
    • 617 views
    • 
    • TAXMAN
    • March 21, 2022

33. Clients' IRS accts show zero balances

    By Possi, March 11, 2022
    • 10 replies
    • 1.5k views
    • 
    • Catherine
    • March 20, 2022

34. Client from hell on St. Patty's day. Doesn't seem right.

    By schirallicpa, March 17, 2022
    • 8 replies
    • 872 views
    • 
    • Catherine
    • March 20, 2022

35. Police and security

    By TAXMAN, March 19, 2022
    • 2 replies
    • 469 views
    • 
    • Donnarae
    • March 20, 2022

36. When to pay cap gains tax on 2nd home sale

    By Terry D EA, March 19, 2022
    • 10 replies
    • 1.3k views
    • 
    • DANRVAN
    • March 19, 2022

37. AOTC and adding 529 distribution back to income

    By jasdlm, March 19, 2022
    • 2 replies
    • 400 views
    • 
    • jasdlm
    • March 19, 2022

38. 1099-NEC and QBI

    By Dave T, March 16, 2022
    • 12 replies
    • 1.6k views
    • 
    • TexTaxToo
    • March 19, 2022

39. Privacy?

    By Terry D EA, March 16, 2022
    • 5 replies
    • 567 views
    • 
    • Terry D EA
    • March 19, 2022

40. Sale of Second Home

    By ETax847, March 18, 2022
    • 3 replies
    • 956 views
    • 
    • Terry D EA
    • March 19, 2022

41. continue H/H vs MFS vs MFJ as wife died this year also!

    By WITAXLADY, March 18, 2022
    • 4 replies
    • 537 views
    • 
    • WITAXLADY
    • March 18, 2022

42. Form 8915

    By cpabsd, March 14, 2022
    • 6 replies
    • 842 views
    • 
    • Randall
    • March 18, 2022

43. Exclusion on primary residence

    By Pacun, March 17, 2022
    • 13 replies
    • 1.2k views
    • 
    • DANRVAN
    • March 18, 2022

44. Stupid mistake

    By GLJEANNE, March 17, 2022
    • 2 replies
    • 539 views
    • 
    • Sara EA
    • March 18, 2022

45. MFS - No SSN

    By ILLMAS, March 17, 2022
    • 0 replies
    • 413 views
    • 
    • ILLMAS
    • March 17, 2022

46. MFS WITH KIDS

    By TAXMAN, March 17, 2022
    • 2 replies
    • 402 views
    • 
    • Pacun
    • March 17, 2022

47. Efile file, how to open it?

    By Pacun, March 17, 2022
    • 4 replies
    • 840 views
    • 
    • Abby Normal
    • March 17, 2022

48. Depreciation Activity field grayed out not active

    By BKG, March 16, 2022
    • 6 replies
    • 1.2k views
    • 
    • Abby Normal
    • March 17, 2022

49. Invalid SS# Pacun??

    By Terry D EA, March 16, 2022
    • 6 replies
    • 874 views
    • 
    • Pacun
    • March 16, 2022

50. Residential Energy Efficient Property Credit (Solar)

    By peggysioux5, March 14, 2022
    • 6 replies
    • 763 views
    • 
    • Lee B
    • March 16, 2022

51. Once upon a time, in a Saber tax program far far away...

    By schirallicpa, March 16, 2022
    • 4 replies
    • 576 views
    • 
    • JimTaxes
    • March 16, 2022

52. SIMPLE contributions for partnership

    By Lion EA, March 15, 2022
    • 2 replies
    • 443 views
    • 
    • jklcpa
    • March 16, 2022

53. Form 3522 payment for 2022 but made a final return 2021

    By bungee9, March 15, 2022
    • 2 replies
    • 489 views
    • 
    • bungee9
    • March 16, 2022

54. S-corp election not processed?

    By joanmcq, March 13, 2022
    • 17 replies
    • 1.9k views
    • 
    • cpabsd
    • March 16, 2022

55. date of SIMPLE employe contributions please?

    By WITAXLADY, March 15, 2022
    • 11 replies
    • 1k views
    • 
    • Medlin Software, Dennis
    • March 16, 2022

56. Transmitted to EFC for 18 hours

    By Pacun, March 14, 2022
    • 13 replies
    • 1.4k views
    • 
    • joanmcq
    • March 16, 2022

57. S Corp Return - Sch L Not Balancing

    By ETax847, March 15, 2022
    • 17 replies
    • 1.3k views
    • 
    • jasdlm
    • March 15, 2022

58. 1099-R Code 7 - Rollover or taxable?

    By Ted Young, March 15, 2022
    • 3 replies
    • 899 views
    • 
    • Philip1117
    • March 15, 2022

59. Atx users in maryland

    By Philip1117, March 15, 2022
    • 3 replies
    • 1.1k views
    • 
    • Philip1117
    • March 15, 2022

60. Will this qualify for sue of 529 funds

    By artp, March 15, 2022
    • 2 replies
    • 442 views
    • 
    • artp
    • March 15, 2022

61. C corp sold in Jan 31, 2021

    By Pacun, March 15, 2022
    • 3 replies
    • 454 views
    • 
    • kathyc2
    • March 15, 2022

62. Efile Reject Locked out Deceased Person

    By Randall, March 14, 2022
    • 5 replies
    • 1k views
    • 
    • Randall
    • March 15, 2022

63. Dependency AOTC Question

    By artp, March 12, 2022
    • 5 replies
    • 549 views
    • 
    • Pacun
    • March 15, 2022

64. Taxpayer died in 2020 but received a 2021 W-2

    By cpr1955, March 14, 2022
    • 4 replies
    • 830 views
    • 
    • cpr1955
    • March 15, 2022

65. Acknowledgements

    By Christian, March 14, 2022
    • 6 replies
    • 1k views
    • 
    • Jack from Ohio
    • March 14, 2022

66. Need confirmation on California Income Taxes

    By NECPA in NEBRASKA, March 10, 2022
    • 9 replies
    • 1.7k views
    • 
    • NECPA in NEBRASKA
    • March 14, 2022

67. no word back on November filing of 2553

    By schirallicpa, March 14, 2022
    • 1 reply
    • 349 views
    • 
    • Lion EA
    • March 14, 2022

68. ATX TIPS, TRICKS, WORKAROUNDS

    By jklcpa, January 30, 2017
    • 21 replies
    • 8.2k views
    • 
    • Abby Normal
    • March 14, 2022

69. Disabled Foster Adult

    By XP4ME, March 11, 2022
    • 11 replies
    • 887 views
    • 
    • XP4ME
    • March 14, 2022

70. Earned Income Credit

    By Christian, March 13, 2022
    • 1 reply
    • 417 views
    • 
    • Pacun
    • March 14, 2022

71. IDENTITY PROTECTION PIN

    By Marie, March 11, 2022
    • 15 replies
    • 1k views
    • 
    • Lee B
    • March 13, 2022

72. Kansas K-40, Schedule S, Part A, line A11

    By Dan, March 1, 2022
    • 2 replies
    • 487 views
    • 
    • joanmcq
    • March 13, 2022

73. Guaranteed payments to an S Corp, pass through, and QBI

    By jasdlm, March 12, 2022
    • 10 replies
    • 1.3k views
    • 
    • jklcpa
    • March 13, 2022

74. corona virus distribution payback

    By Dave T, March 12, 2022
    • 5 replies
    • 742 views
    • 
    • Pacun
    • March 13, 2022

75. E-services access these days

    By Margaret CPA in OH, March 7, 2022
    • 6 replies
    • 860 views
    • 
    • Lee B
    • March 13, 2022

76. Client received a letter from the IRS asking for proof of withholding.

    By M7047, March 7, 2022
    • 17 replies
    • 1.8k views
    • 
    • Catherine
    • March 13, 2022

77. Workaround found for 1065/1120S basis worksheets not printing

    By Abby Normal, March 12, 2022
    • 0 replies
    • 379 views
    • 
    • Abby Normal
    • March 12, 2022

78. Schedule 1 Line 8 C

    By grandmabee, March 12, 2022
    • 0 replies
    • 339 views
    • 
    • grandmabee
    • March 12, 2022

79. Bonus depreciation opt-out - checking myself

    By jasdlm, March 10, 2022
    • 10 replies
    • 1.8k views
    • 
    • Lee B
    • March 12, 2022

80. K-2 & K-3 Schedules

    By Randall, February 24, 2022
    • 12 replies
    • 2.4k views
    • 
    • Abby Normal
    • March 12, 2022

81. DELAWARE HELP PLEASE.

    By TAXMAN, March 12, 2022
    • 2 replies
    • 382 views
    • 
    • jklcpa
    • March 12, 2022

82. Can my client get the stimulus?

    By PATaxlady, March 11, 2022
    • 3 replies
    • 448 views
    • 
    • Lion EA
    • March 11, 2022

83. Slow Transmitting

    By Randall, March 11, 2022
    • 2 replies
    • 589 views
    • 
    • Margaret CPA in OH
    • March 11, 2022

84. another ? I probably already know the answer to. - Military move

    By schirallicpa, March 11, 2022
    • 0 replies
    • 485 views
    • 
    • schirallicpa
    • March 11, 2022

85. Decedent Estate - 1041 1 2

    By Yardley CPA, March 5, 2022
    • 37 replies
    • 4k views
    • 
    • ILLMAS
    • March 11, 2022

86. Possible Solution for ATX not rolling over Drivers License info

    By Abby Normal, March 5, 2022
    • 19 replies
    • 2k views
    • 
    • Carolbeck
    • March 11, 2022

87. K2 K3 in forms update

    By Lynn EA USTCP in Louisiana, March 10, 2022
    • 7 replies
    • 954 views
    • 
    • Abby Normal
    • March 11, 2022

88. EA FEE INCREASES PROPOSED

    By Lee B, March 9, 2022
    • 3 replies
    • 674 views
    • 
    • BulldogTom
    • March 11, 2022

89. NYS LLC filing question - different state jurisdiction: Nevada

    By schirallicpa, March 10, 2022
    • 2 replies
    • 590 views
    • 
    • BulldogTom
    • March 11, 2022

90. IRS CHATBOTS

    By Lee B, March 10, 2022
    • 1 reply
    • 454 views
    • 
    • Abby Normal
    • March 10, 2022

91. Lifetime education credit

    By grandmabee, March 10, 2022
    • 2 replies
    • 738 views
    • 
    • RitaB
    • March 10, 2022

92. 1099-S Form

    By Yardley CPA, March 9, 2022
    • 8 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • March 10, 2022

93. in 2019 on the top of the K-1 input, the disposition box was checked....by mistake....

    By schirallicpa, March 8, 2022
    • 4 replies
    • 1.1k views
    • 
    • Bart
    • March 10, 2022

94. Trust Holding Period

    By Tal10, March 9, 2022
    • 3 replies
    • 882 views
    • 
    • Abby Normal
    • March 9, 2022

95. 754 election by single member LLC

    By jasdlm, March 8, 2022
    • 14 replies
    • 3.4k views
    • 
    • jasdlm
    • March 9, 2022

96. OH error code

    By Margaret CPA in OH, March 9, 2022
    • 5 replies
    • 981 views
    • 
    • Margaret CPA in OH
    • March 9, 2022

97. Stock value as of DOD

    By Catherine, March 8, 2022
    • 2 replies
    • 564 views
    • 
    • Catherine
    • March 8, 2022

98. Unemployment

    By Tracy Lee, March 8, 2022
    • 5 replies
    • 734 views
    • 
    • Tracy Lee
    • March 8, 2022

99. 990 revocation mid year

    By AEIalaska, March 4, 2022
    • 6 replies
    • 811 views
    • 
    • schirallicpa
    • March 8, 2022

100. Entering 336 gain (1120S)

     By ILLMAS, March 8, 2022
     • 0 replies
     • 288 views
     • 
     • ILLMAS
     • March 8, 2022