General Chat

23,964 topics in this forum

1. 8995 is changing

   By Marie, February 20, 2022
   • 5 replies
   • 904 views
   • 
   • Marie
   • February 20, 2022

2. IRS Suspends Automated Notices

   By Yardley CPA, February 10, 2022
   • 7 replies
   • 920 views
   • 
   • Catherine
   • February 20, 2022

3. NON FILING LETTER

   By TAXMAN, February 14, 2022
   • 11 replies
   • 1.4k views
   • 
   • Catherine
   • February 20, 2022

4. those people the used the 3 year spread on retirement distributions last year.....

   By schirallicpa, February 18, 2022
   • 3 replies
   • 547 views
   • 
   • schirallicpa
   • February 19, 2022

5. PPP LOANS AND FORGIVING

   By TAXMAN, February 18, 2022
   • 2 replies
   • 653 views
   • 
   • RitaB
   • February 19, 2022

6. Legal Fees Deductibility to a Company

   By G2R, February 18, 2022
   • 7 replies
   • 833 views
   • 
   • Lee B
   • February 19, 2022

7. EDP (one of those energy companies) K-1

   By Lion EA, February 18, 2022
   • 2 replies
   • 698 views
   • 
   • Lion EA
   • February 19, 2022

8. Form 1310

   By Christian, February 18, 2022
   • 3 replies
   • 485 views
   • 
   • Sara EA
   • February 19, 2022

9. Covid Relief 2021??

   By artp, February 18, 2022
   • 2 replies
   • 532 views
   • 
   • artp
   • February 18, 2022

10. Credit card with Bitcoin rewards

    By jklcpa, February 17, 2022
    • 2 replies
    • 413 views
    • 
    • Pacun
    • February 17, 2022

11. Federal Diaster Claims

    By Tracy Lee, February 17, 2022
    • 1 reply
    • 405 views
    • 
    • JRS
    • February 17, 2022

12. No reporting of PPP loan forgiveness on 1040/Sch C

    By ILLMAS, February 17, 2022
    • 3 replies
    • 1k views
    • 
    • ILLMAS
    • February 17, 2022

13. April 15? Will the date be extended?

    By Yardley CPA, February 16, 2022
    • 19 replies
    • 1.1k views
    • 
    • Abby Normal
    • February 17, 2022

14. Int & Div Sort

    By grandmabee, February 17, 2022
    • 3 replies
    • 497 views
    • 
    • Abby Normal
    • February 17, 2022

15. New York - IT-203B

    By Yardley CPA, February 16, 2022
    • 2 replies
    • 1.2k views
    • 
    • Yardley CPA
    • February 17, 2022

16. Divorced and Separated Couples

    By mcb39, February 10, 2022
    • 18 replies
    • 1.6k views
    • 
    • Jim Oh Bkkr
    • February 17, 2022

17. NYS Child tax credit?

    By Yvonne, February 14, 2022
    • 3 replies
    • 694 views
    • 
    • HV Ken
    • February 17, 2022

18. IRS Interactive Tax Assistant

    By Lee B, January 4, 2022
    • 8 replies
    • 2.3k views
    • 
    • Lee B
    • February 16, 2022

19. Form NYC-208 Enhanced Real Property Credit - Renter Credit

    By Chowdahead, February 16, 2022
    • 1 reply
    • 888 views
    • 
    • G2R
    • February 16, 2022

20. 1099-R Question

    By artp, February 12, 2022
    • 3 replies
    • 738 views
    • 
    • jklcpa
    • February 16, 2022

21. Uber Driver Pay Errors

    By Terry D EA, February 2, 2022
    • 10 replies
    • 1.4k views
    • 
    • Sara EA
    • February 16, 2022

22. Letter of understanding

    By ILLMAS, February 15, 2022
    • 9 replies
    • 1.3k views
    • 
    • Medlin Software, Dennis
    • February 15, 2022

23. S-corp Late Election, ATX efile, Form 2553

    By G2R, February 15, 2022
    • 1 reply
    • 942 views
    • 
    • mircpa
    • February 15, 2022

24. Preparer familiar with American Companies doing business in Canada? Willing to take new clients?

    By jasdlm, February 14, 2022
    • 2 replies
    • 435 views
    • 
    • jklcpa
    • February 15, 2022

25. Responding to Notice CP3219A

    By Terry D EA, February 14, 2022
    • 2 replies
    • 785 views
    • 
    • Terry D EA
    • February 15, 2022

26. Previous primary residence-then rental- fixed asset dispositions

    By Samantha, February 15, 2022
    • 0 replies
    • 435 views
    • 
    • Samantha
    • February 15, 2022

27. Illinois PTE tax

    By dgu4445, February 12, 2022
    • 2 replies
    • 640 views
    • 
    • KenO
    • February 14, 2022

28. IRS BACKLOG GROWING

    By Lee B, February 12, 2022
    • 2 replies
    • 543 views
    • 
    • Possi
    • February 14, 2022

29. having trouble with main form residency state info

    By schirallicpa, February 13, 2022
    • 3 replies
    • 770 views
    • 
    • Abby Normal
    • February 14, 2022

30. Late RMD

    By Randall, February 11, 2022
    • 3 replies
    • 671 views
    • 
    • Randall
    • February 14, 2022

31. General tax principle

    By cpabsd, February 11, 2022
    • 9 replies
    • 1.6k views
    • 
    • jklcpa
    • February 14, 2022

32. Acknowledgements

    By Christian, February 13, 2022
    • 2 replies
    • 602 views
    • 
    • Christian
    • February 13, 2022

33. Can this be right?

    By Margaret CPA in OH, February 4, 2022
    • 12 replies
    • 1.4k views
    • 
    • Lion EA
    • February 13, 2022

34. "EfileRules.xml file was not found on server"

    By CHAR, February 12, 2022
    • 2 replies
    • 870 views
    • 
    • Abby Normal
    • February 12, 2022

35. CA Sch CA(540) 2021 form

    By anatx, February 5, 2022
    • 14 replies
    • 1.6k views
    • 
    • joanmcq
    • February 11, 2022

36. Ohio--Help!

    By Tal10, February 9, 2022
    • 2 replies
    • 419 views
    • 
    • mircpa
    • February 10, 2022

37. TWO 1099C FOR SAME CANCELLED DEBT?

    By KATHERINE, February 9, 2022
    • 7 replies
    • 881 views
    • 
    • Lee B
    • February 10, 2022

38. Deceased client

    By kathyc2, February 9, 2022
    • 5 replies
    • 1.1k views
    • 
    • kathyc2
    • February 10, 2022

39. CA state Guard

    By joanmcq, February 9, 2022
    • 3 replies
    • 488 views
    • 
    • Lee B
    • February 10, 2022

40. TP sold house that was going to be their primary residence before the 2 years, how do I report?

    By giogis245, February 8, 2022
    • 7 replies
    • 1.1k views
    • 
    • mcb39
    • February 10, 2022

41. ID.me is out

    By Lee B, February 7, 2022
    • 7 replies
    • 1.1k views
    • 
    • Catherine
    • February 10, 2022

42. ACTC FAQs

    By Lee B, February 1, 2022
    • 5 replies
    • 1.1k views
    • 
    • Lee B
    • February 10, 2022

43. Prepaid Vacation Home Rental Income

    By Robbie, February 1, 2022
    • 11 replies
    • 1.3k views
    • 
    • Robbie
    • February 9, 2022

44. 3rd party designee PIN

    By ILLMAS, February 9, 2022
    • 1 reply
    • 358 views
    • 
    • DevM
    • February 9, 2022

45. Can you get the energy credit on LEASED solar panels?

    By giogis245, February 4, 2022
    • 3 replies
    • 753 views
    • 
    • Abby Normal
    • February 9, 2022

46. Question on Georgia State Tax Return

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

47. Guaranteed Payments to Partners on 1065

    By Robin Johnson, January 31, 2022
    • 10 replies
    • 1.8k views
    • 
    • DevM
    • February 9, 2022

48. Semi-retiring. ATX-MAX user in Phoenix area to take over a client?

    By N1VEN, February 8, 2022   

    • az
    • 0 replies
    • 377 views
    • 
    • N1VEN
    • February 8, 2022

49. Form 8962 Reject - Over 400% but not?

    By gfizer, February 8, 2022
    • 3 replies
    • 1.2k views
    • 
    • TexTaxToo
    • February 8, 2022

50. Merrill Lynch Tax Reporting Statement - 1099 Misc

    By Yardley CPA, February 8, 2022
    • 5 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • February 8, 2022

51. Advanced CTC - Divorced Parents

    By Yardley CPA, February 8, 2022
    • 3 replies
    • 835 views
    • 
    • Yardley CPA
    • February 8, 2022

52. I need help with NJ 1065 and PTE

    By Ringers, February 5, 2022
    • 3 replies
    • 819 views
    • 
    • DevM
    • February 8, 2022

53. PYEI prior year earned income 1 2

    By katri, February 5, 2021
    • 28 replies
    • 6.3k views
    • 
    • Chowdahead
    • February 8, 2022

54. EIC not calculating (Max)

    By rla20cpa, February 2, 2022
    • 7 replies
    • 1.1k views
    • 
    • Chowdahead
    • February 8, 2022

55. ACTC "Double-Dipping"

    By Janitor Bob, February 8, 2022
    • 3 replies
    • 927 views
    • 
    • TAXMAN
    • February 8, 2022

56. FORM 1041 HELP PLEASE

    By TAXMAN, February 8, 2022
    • 2 replies
    • 423 views
    • 
    • TAXMAN
    • February 8, 2022

57. Schedule EIC new questions

    By BKG, February 7, 2022
    • 2 replies
    • 749 views
    • 
    • Lee B
    • February 8, 2022

58. NY 2021 IT-215

    By HV Ken, February 6, 2022
    • 1 reply
    • 5.5k views
    • 
    • ChrisB
    • February 7, 2022

59. Items Disappear when Hovering Over in 2021 Softward

    By rtstax, February 3, 2022
    • 2 replies
    • 519 views
    • 
    • Jerseyjoe
    • February 6, 2022

60. SELECTED IRS OFFICES TO OPEN ON SATURDAYS

    By Lee B, February 5, 2022
    • 0 replies
    • 334 views
    • 
    • Lee B
    • February 5, 2022

61. SEHI, CA 3895 on Drake Software vs Lacerte

    By Alex, February 5, 2022
    • 2 replies
    • 775 views
    • 
    • Alex
    • February 5, 2022

62. What would you do

    By ILLMAS, January 25, 2022
    • 13 replies
    • 1.6k views
    • 
    • Catherine
    • February 5, 2022

63. How does one actually "cancel" their EIN

    By schirallicpa, February 4, 2022
    • 2 replies
    • 796 views
    • 
    • schirallicpa
    • February 5, 2022

64. 2021 only changes

    By kathyc2, February 4, 2022
    • 1 reply
    • 557 views
    • 
    • Pacun
    • February 5, 2022

65. NICE NICE NICE. IRS is doing very well on this Department

    By Pacun, February 4, 2022
    • 5 replies
    • 808 views
    • 
    • Sara EA
    • February 5, 2022

66. EIC using 2019 income

    By grandmabee, February 4, 2022
    • 1 reply
    • 413 views
    • 
    • kathyc2
    • February 4, 2022

67. website community board

    By grandmabee, February 1, 2022
    • 8 replies
    • 1.2k views
    • 
    • Abby Normal
    • February 4, 2022

68. Child care

    By kathyc2, February 4, 2022
    • 3 replies
    • 656 views
    • 
    • Pacun
    • February 4, 2022

69. MN Schedule PTE

    By JackieCPA, February 1, 2022
    • 9 replies
    • 1.1k views
    • 
    • JackieCPA
    • February 4, 2022

70. ATX W2 input for 3 states?

    By BulldogTom, January 1, 2022
    • 3 replies
    • 678 views
    • 
    • Pacun
    • February 4, 2022

71. 2021 State and Local Income Tax Worksheet

    By Dan, February 3, 2022
    • 2 replies
    • 754 views
    • 
    • Dan
    • February 4, 2022

72. NYC General Corporation Tax (from NYC-4S)

    By Raf, February 3, 2022   

    • ny
    • tx
    • 2 replies
    • 733 views
    • 
    • Raf
    • February 3, 2022

73. SSA WAGE FILE UPLOAD 1 2

    By Lee B, December 29, 2021
    • 30 replies
    • 3.1k views
    • 
    • Lee B
    • February 3, 2022

74. 1098T Qustion

    By Dave T, February 2, 2022
    • 5 replies
    • 2.5k views
    • 
    • Dave T
    • February 3, 2022

75. Anyone here using an answering service?

    By Chowdahead, February 1, 2022
    • 4 replies
    • 813 views
    • 
    • HV Ken
    • February 3, 2022

76. EIP3 Question - Taxpayer Claimed as Dependent in 2020 but not in 2021 - Eligible?

    By gfizer, February 1, 2022
    • 3 replies
    • 683 views
    • 
    • Pacun
    • February 3, 2022

77. Rental with no depreciation and gifting property

    By ILLMAS, February 1, 2022
    • 8 replies
    • 1.1k views
    • 
    • Lee B
    • February 3, 2022

78. HSA Contribution Excess

    By Terry D EA, February 1, 2022
    • 6 replies
    • 766 views
    • 
    • Terry D EA
    • February 3, 2022

79. Program error on 2021 Form 8995

    By Dan, February 2, 2022
    • 0 replies
    • 633 views
    • 
    • Dan
    • February 2, 2022

80. ACTC Sanity Check

    By Patrick Michael, February 1, 2022
    • 2 replies
    • 606 views
    • 
    • GLJEANNE
    • February 2, 2022

81. The tax book

    By Marie, February 1, 2022
    • 2 replies
    • 635 views
    • 
    • JRS
    • February 2, 2022

82. 1041 AND DNI

    By TAXMAN, January 31, 2022
    • 6 replies
    • 1.1k views
    • 
    • DANRVAN
    • February 1, 2022

83. Here's a reason to not host your data

    By Abby Normal, January 30, 2022
    • 9 replies
    • 1.2k views
    • 
    • Catherine
    • February 1, 2022

84. E-filing 1099

    By grandmabee, January 31, 2022
    • 7 replies
    • 1k views
    • 
    • grandmabee
    • February 1, 2022

85. Privacy notice

    By grandmabee, February 1, 2022
    • 0 replies
    • 284 views
    • 
    • grandmabee
    • February 1, 2022

86. Unable to self-repair the database

    By Bill72, January 31, 2022
    • 5 replies
    • 2.6k views
    • 
    • Pacun
    • February 1, 2022

87. Recovery Rebate Credit for New U.S. Resident in 2021

    By Chowdahead, January 28, 2022
    • 3 replies
    • 846 views
    • 
    • Chowdahead
    • February 1, 2022

88. W-2

    By grandmabee, January 31, 2022
    • 6 replies
    • 1.4k views
    • 
    • beckster2010
    • February 1, 2022

89. EIN mess-up

    By Samantha, January 31, 2022
    • 3 replies
    • 535 views
    • 
    • JackieCPA
    • January 31, 2022

90. CTC letters may be wrong

    By jklcpa, January 26, 2022
    • 10 replies
    • 1.6k views
    • 
    • jklcpa
    • January 31, 2022

91. Windows 11

    By Christian, November 1, 2021
    • 24 replies
    • 4.5k views
    • 
    • joanmcq
    • January 31, 2022

92. NT: exciting news!

    By Catherine, January 27, 2022
    • 5 replies
    • 953 views
    • 
    • GLJEANNE
    • January 30, 2022

93. AZ Non-Resident Depreciation Add Back

    By BulldogTom, January 18, 2022
    • 3 replies
    • 918 views
    • 
    • joanmcq
    • January 30, 2022

94. I always wondered if DC preparers use ATX and this forum

    By Pacun, January 29, 2022
    • 0 replies
    • 526 views
    • 
    • Pacun
    • January 29, 2022

95. Client Transcripts

    By Yardley CPA, January 28, 2022
    • 12 replies
    • 1.4k views
    • 
    • kathyc2
    • January 29, 2022

96. Above the line Charitable - anyone from MN?

    By JackieCPA, January 28, 2022
    • 3 replies
    • 429 views
    • 
    • kathyc2
    • January 29, 2022

97. Easy mistake to make these days (Advance Child tax credit)

    By Pacun, January 29, 2022
    • 1 reply
    • 573 views
    • 
    • Yardley CPA
    • January 29, 2022

98. BACKLOG UPDATE X

    By Lee B, January 13, 2022
    • 19 replies
    • 1.6k views
    • 
    • Medlin Software, Dennis
    • January 28, 2022

99. SAME TIME DATA BACK UP 1 2

    By KATHERINE, January 24, 2022
    • 29 replies
    • 3k views
    • 
    • Lion EA
    • January 28, 2022

100. 2020 Tax Return Still Being Processed?

     By Patrick Michael, January 27, 2022
     • 5 replies
     • 817 views
     • 
     • Lion EA
     • January 28, 2022