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Discuss taxes, software, anything you want besides politics.

23,931 topics in this forum

  1. 1099-R Code 7 - Rollover or taxable?

    By Ted Young,
    • 3 replies
    • 881 views

  2. Acknowledgements

    By Christian,
    • 6 replies
    • 980 views

  3. no word back on November filing of 2553

    By schirallicpa,
    • 1 reply
    • 338 views

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

    By cpr1955,
    • 4 replies
    • 796 views

  5. Residential Energy Efficient Property Credit (Solar)

    By peggysioux5,
    • 6 replies
    • 725 views

  6. Efile Reject Locked out Deceased Person

    By Randall,
    • 5 replies
    • 996 views

  7. Transmitted to EFC for 18 hours

    By Pacun,
    • 13 replies
    • 1.4k views

  8. Form 8915

    By cpabsd,
    • 6 replies
    • 802 views

  9. Earned Income Credit

    By Christian,
    • 1 reply
    • 402 views

  10. S-corp election not processed?

    By joanmcq,
    • 17 replies
    • 1.8k views

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

    By Abby Normal,
    • 0 replies
    • 359 views

  12. Schedule 1 Line 8 C

    By grandmabee,
    • 0 replies
    • 330 views

  13. corona virus distribution payback

    By Dave T,
    • 5 replies
    • 716 views

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

    By jasdlm,
    • 10 replies
    • 1.2k views

  15. Dependency AOTC Question

    By artp,
    • 5 replies
    • 525 views

  16. DELAWARE HELP PLEASE.

    By TAXMAN,
    • 2 replies
    • 369 views

  17. N/T sort of - It's the darnest thing

    By jklcpa,
    • 13 replies
    • 1.6k views

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

    By schirallicpa,
    • 0 replies
    • 476 views

  19. Slow Transmitting

    By Randall,
    • 2 replies
    • 565 views

  20. IDENTITY PROTECTION PIN

    By Marie,
    • 15 replies
    • 940 views

  21. Can my client get the stimulus?

    By PATaxlady,
    • 3 replies
    • 430 views

  22. Clients' IRS accts show zero balances

    By Possi,
    • 10 replies
    • 1.5k views

  23. Disabled Foster Adult

    By XP4ME,
    • 11 replies
    • 846 views

  24. Final return - short tax year - forms???

    By Samantha,
    • 14 replies
    • 2k views

  25. Bonus depreciation opt-out - checking myself

    By jasdlm,
    • 10 replies
    • 1.7k views

  26. IRS CHATBOTS

    By Lee B,
    • 1 reply
    • 438 views

  27. K2 K3 in forms update

    By Lynn EA USTCP in Louisiana,
    • 7 replies
    • 923 views

  28. Need confirmation on California Income Taxes

    By NECPA in NEBRASKA,
    • 9 replies
    • 1.7k views

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

    By schirallicpa,
    • 2 replies
    • 542 views

  30. Lifetime education credit

    By grandmabee,
    • 2 replies
    • 718 views

  31. 1099-S Form

    By Yardley CPA,
    • 8 replies
    • 1.1k views

  32. EA FEE INCREASES PROPOSED

    By Lee B,
    • 3 replies
    • 656 views

  33. Trust Holding Period

    By Tal10,
    • 3 replies
    • 852 views

  34. OH error code

    By Margaret CPA in OH,
    • 5 replies
    • 937 views

  35. Stock value as of DOD

    By Catherine,
    • 2 replies
    • 543 views

  36. 754 election by single member LLC

    By jasdlm,
    • 14 replies
    • 3.3k views

  37. Unemployment

    By Tracy Lee,
    • 5 replies
    • 708 views

  38. Entering 336 gain (1120S)

    By ILLMAS,
    • 0 replies
    • 278 views

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

    By schirallicpa,
    • 4 replies
    • 1k views

  40. Rental, personal, then rented again

    By PATaxlady,
    • 2 replies
    • 498 views

  41. How to final fiscal 1120 corp in 2020 with deadline March 15 coming up !!!!!

    By kellychang,
    • 0 replies
    • 321 views

  42. E-services access these days

    By Margaret CPA in OH,
    • 6 replies
    • 837 views

  43. AirBnB

    By Dave T,
    • 1 reply
    • 810 views

  44. RMD Distributions - Taxable Portion Reported Incorrectly

    By Yardley CPA,
    • 3 replies
    • 753 views

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

    By M7047,
    • 17 replies
    • 1.7k views

  46. 1040-ss

    By paul671,
    • 2 replies
    • 412 views

  47. form 8812

    By grandmabee,
    • 2 replies
    • 886 views

  48. OPM survivor annuity taxable amount calculator

    By jasdlm,
    • 1 reply
    • 487 views

  49. EFILE INDICATOR

    By Jerry W,
    • 1 reply
    • 478 views

  50. Form 1099-NEC

    By Christian,
    • 6 replies
    • 828 views

  51. Splitting a K-1 (entity type change)

    By ILLMAS,
    • 4 replies
    • 913 views

  52. 2441 Dependent Care Expenses paid by employer

    By Saravia,
    • 2 replies
    • 583 views

  53. IRS HIRING

    By Lee B,
    • 0 replies
    • 496 views

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

    By Abby Normal,
    • 19 replies
    • 1.9k views

  55. Even efile doesn't make 2441 refundable unless...

    By Pacun,
    • 0 replies
    • 450 views

  56. New Client 1065 not marked final 2020

    By JackieCPA,
    • 1 reply
    • 375 views

  57. Decedent Estate - 1041 1 2

    By Yardley CPA,
    • 37 replies
    • 3.9k views

  58. What taxes must a US citizen pay

    By Pacun,
    • 3 replies
    • 489 views

  59. What's the form

    By joanmcq,
    • 9 replies
    • 1.3k views

  60. 990 revocation mid year

    By AEIalaska,
    • 6 replies
    • 768 views

  61. S-Corp with no activity in the last 10 years

    By weaverdoan,
    • 3 replies
    • 625 views

  62. the letter doesn't seem to update for amended returns

    By schirallicpa,
    • 1 reply
    • 409 views

  63. IRS TEO

    By Lee B,
    • 3 replies
    • 437 views

  64. K-2 and K-3 questionnaire

    By ILLMAS,
    • 7 replies
    • 836 views

  65. 401K Rollover to Roth IRA

    By PATaxlady,
    • 9 replies
    • 816 views

  66. Need help on PA local return

    By schirallicpa,
    • 2 replies
    • 346 views

  67. Payment Plan after income Change

    By Gail in Virginia,
    • 3 replies
    • 495 views

  68. Really? 1116 has to be added now as pdf?

    By Margaret CPA in OH,
    • 18 replies
    • 2.3k views

  69. A Can of Worms

    By Christian,
    • 5 replies
    • 620 views

  70. Rental Property

    By cpabsd,
    • 2 replies
    • 466 views

  71. SPEC HOUSES

    By TAXMAN,
    • 3 replies
    • 601 views

  72. Form 921-A - what is this?

    By Margaret CPA in OH,
    • 2 replies
    • 462 views

  73. I spent way too much time re-creating "expired" efiles.

    By schirallicpa,
    • 13 replies
    • 1.8k views

  74. Early IRA Withdrawal

    By mcbreck,
    • 1 reply
    • 366 views

  75. Education Credits

    By Christian,
    • 10 replies
    • 1.3k views

  76. NC Efile yet?

    By Possi,
    • 4 replies
    • 585 views

  77. 1099R - Code G with Taxable Amount

    By Yardley CPA,
    • 2 replies
    • 776 views

  78. Can't win with PY residency OH and KY

    By Margaret CPA in OH,
    • 5 replies
    • 744 views

  79. Returns 'Accepted with messages' now have the green check mark icon

    By Abby Normal,
    • 0 replies
    • 382 views

  80. billing errors

    By ltlarrow,
    • 2 replies
    • 724 views

  81. Alternative for the ID dot me debacle

    By Catherine,
    • 8 replies
    • 1.2k views

  82. Inventory/purchases discrepancies

    By ILLMAS,
    • 14 replies
    • 1.4k views

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

    By Dan,
    • 2 replies
    • 477 views

  84. Binary Attachment

    By Randall,
    • 10 replies
    • 3.4k views

  85. 1040V for efiled 1040x?

    By schirallicpa,
    • 0 replies
    • 279 views

  86. 1116 form not available in ATX

    By Samantha,
    • 2 replies
    • 449 views

  87. Roth IRA Distribution

    By ETax847,
    • 6 replies
    • 615 views

  88. It's complicated (some peoples relationship with taxes)

    By ILLMAS,
    • 2 replies
    • 596 views

  89. Non spouse inherited IRA

    By kathyc2,
    • 1 reply
    • 387 views

  90. Investments and FIFO and HIFO

    By peggysioux5,
    • 1 reply
    • 428 views

  91. no refund yet for 2020

    By Marie,
    • 6 replies
    • 917 views

  92. Oklahoma - Capital Gain Deduction?

    By Yardley CPA,
    • 1 reply
    • 683 views

  93. OID anyone know how to enter in ATX?

    By joanmcq,
    • 2 replies
    • 482 views

  94. NT - Printing Issue

    By Dave T,
    • 17 replies
    • 1.4k views

  95. CA & Premium Tax Credit Repayment

    By Lion EA,
    • 6 replies
    • 669 views

  96. Form 1116 Sch B and Form 8801 Credit for Prior Year Minimum Tax

    By Gail in Virginia,
    • 2 replies
    • 487 views

  97. Client Mailing Slip - Landscape

    By MDCPA,
    • 17 replies
    • 1.3k views

  98. New Mexico corporation forms

    By BobH,
    • 0 replies
    • 398 views

  99. I know you don't forget but I do

    By Pacun,
    • 1 reply
    • 411 views

  100. LLC taxed as corporation?

    By NECPA in NEBRASKA,
    • 6 replies
    • 977 views
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