General Chat

23,931 topics in this forum

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

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

2. CA Sch CA(540) 2021 form

   By anatx, February 5, 2022
   • 14 replies
   • 1.5k views
   • 
   • joanmcq
   • February 11, 2022

3. Ohio--Help!

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

4. TWO 1099C FOR SAME CANCELLED DEBT?

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

5. Deceased client

   By kathyc2, February 9, 2022
   • 5 replies
   • 1k views
   • 
   • kathyc2
   • February 10, 2022

6. CA state Guard

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

7. 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
   • 1k views
   • 
   • mcb39
   • February 10, 2022

8. ID.me is out

   By Lee B, February 7, 2022
   • 7 replies
   • 1k views
   • 
   • Catherine
   • February 10, 2022

9. ACTC FAQs

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

10. Prepaid Vacation Home Rental Income

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

11. 3rd party designee PIN

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

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

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

13. Question on Georgia State Tax Return

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

14. Guaranteed Payments to Partners on 1065

    By Robin Johnson, January 31, 2022
    • 10 replies
    • 1.7k views
    • 
    • DevM
    • February 9, 2022

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

    By N1VEN, February 8, 2022   

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

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

    By gfizer, February 8, 2022
    • 3 replies
    • 1.1k views
    • 
    • TexTaxToo
    • February 8, 2022

17. Merrill Lynch Tax Reporting Statement - 1099 Misc

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

18. Advanced CTC - Divorced Parents

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

19. I need help with NJ 1065 and PTE

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

20. PYEI prior year earned income 1 2

    By katri, February 5, 2021
    • 28 replies
    • 6.2k views
    • 
    • Chowdahead
    • February 8, 2022

21. EIC not calculating (Max)

    By rla20cpa, February 2, 2022
    • 7 replies
    • 1k views
    • 
    • Chowdahead
    • February 8, 2022

22. ACTC "Double-Dipping"

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

23. FORM 1041 HELP PLEASE

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

24. Schedule EIC new questions

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

25. NY 2021 IT-215

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

26. Items Disappear when Hovering Over in 2021 Softward

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

27. SELECTED IRS OFFICES TO OPEN ON SATURDAYS

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

28. SEHI, CA 3895 on Drake Software vs Lacerte

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

29. What would you do

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

30. How does one actually "cancel" their EIN

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

31. 2021 only changes

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

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

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

33. EIC using 2019 income

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

34. website community board

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

35. Child care

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

36. MN Schedule PTE

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

37. ATX W2 input for 3 states?

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

38. 2021 State and Local Income Tax Worksheet

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

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

    By Raf, February 3, 2022   

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

40. SSA WAGE FILE UPLOAD 1 2

    By Lee B, December 29, 2021
    • 30 replies
    • 2.9k views
    • 
    • Lee B
    • February 3, 2022

41. 1098T Qustion

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

42. Anyone here using an answering service?

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

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

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

44. Rental with no depreciation and gifting property

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

45. HSA Contribution Excess

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

46. Program error on 2021 Form 8995

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

47. ACTC Sanity Check

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

48. The tax book

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

49. 1041 AND DNI

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

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

    By Abby Normal, January 30, 2022
    • 9 replies
    • 1.1k views
    • 
    • Catherine
    • February 1, 2022

51. E-filing 1099

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

52. Privacy notice

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

53. Unable to self-repair the database

    By Bill72, January 31, 2022
    • 5 replies
    • 2.5k views
    • 
    • Pacun
    • February 1, 2022

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

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

55. W-2

    By grandmabee, January 31, 2022
    • 6 replies
    • 1.3k views
    • 
    • beckster2010
    • February 1, 2022

56. EIN mess-up

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

57. CTC letters may be wrong

    By jklcpa, January 26, 2022
    • 10 replies
    • 1.5k views
    • 
    • jklcpa
    • January 31, 2022

58. Windows 11

    By Christian, November 1, 2021
    • 24 replies
    • 4.4k views
    • 
    • joanmcq
    • January 31, 2022

59. NT: exciting news!

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

60. AZ Non-Resident Depreciation Add Back

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

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

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

62. Client Transcripts

    By Yardley CPA, January 28, 2022
    • 12 replies
    • 1.3k views
    • 
    • kathyc2
    • January 29, 2022

63. Above the line Charitable - anyone from MN?

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

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

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

65. BACKLOG UPDATE X

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

66. SAME TIME DATA BACK UP 1 2

    By KATHERINE, January 24, 2022
    • 29 replies
    • 2.9k views
    • 
    • Lion EA
    • January 28, 2022

67. 2020 Tax Return Still Being Processed?

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

68. How are NFT's taxed?

    By ETax847, January 26, 2022
    • 13 replies
    • 1.3k views
    • 
    • Lee B
    • January 28, 2022

69. TOP 5 BEST Crypto Tax Tools For 2022!!

    By Pacun, January 28, 2022
    • 0 replies
    • 434 views
    • 
    • Pacun
    • January 28, 2022

70. Legal Rights to Child

    By JackieCPA, January 24, 2022
    • 9 replies
    • 1.1k views
    • 
    • JackieCPA
    • January 27, 2022

71. Shredding

    By GLJEANNE, January 20, 2022
    • 22 replies
    • 1.7k views
    • 
    • Lion EA
    • January 27, 2022

72. Digitle Currency Check Box

    By Christian, January 27, 2022
    • 5 replies
    • 587 views
    • 
    • kathyc2
    • January 27, 2022

73. 2022 Tax Season 1 2

    By Christian, January 23, 2022
    • 27 replies
    • 2.5k views
    • 
    • TAXMAN
    • January 27, 2022

74. Income or Not

    By Patrick Michael, January 25, 2022
    • 8 replies
    • 1.2k views
    • 
    • Patrick Michael
    • January 27, 2022

75. Schedule 8812 - Advanced Child Tax Credit - But Child Not on 2021 Return.

    By Chowdahead, January 25, 2022
    • 4 replies
    • 1.2k views
    • 
    • Janitor Bob
    • January 27, 2022

76. MD EIC not being calculated

    By Pacun, January 23, 2022
    • 2 replies
    • 477 views
    • 
    • Abby Normal
    • January 26, 2022

77. CA stimulus payment

    By joanmcq, January 26, 2022
    • 2 replies
    • 514 views
    • 
    • joanmcq
    • January 26, 2022

78. Virtual fundraising event (donor benefit?)

    By ILLMAS, January 21, 2022
    • 5 replies
    • 608 views
    • 
    • DANRVAN
    • January 26, 2022

79. Is this the correct way to release suspended Passive Losses?

    By BulldogTom, January 2, 2022
    • 19 replies
    • 2.1k views
    • 
    • BulldogTom
    • January 26, 2022

80. Sold my business

    By Possi, January 24, 2022
    • 13 replies
    • 1.1k views
    • 
    • joanmcq
    • January 26, 2022

81. Can I subtotal in the bill?

    By schirallicpa, January 25, 2022
    • 0 replies
    • 402 views
    • 
    • schirallicpa
    • January 25, 2022

82. NYS Preparers

    By Dave T, January 17, 2022
    • 8 replies
    • 1.6k views
    • 
    • Lion EA
    • January 24, 2022

83. State Question: Which State to File?

    By samingeorgia, January 20, 2022
    • 3 replies
    • 649 views
    • 
    • Catherine
    • January 24, 2022

84. 1099 AND RED INK.

    By TAXMAN, January 23, 2022
    • 3 replies
    • 604 views
    • 
    • TAXMAN
    • January 24, 2022

85. CA--Independent Contractor Federally/CA Employee

    By peggysioux5, January 22, 2022
    • 3 replies
    • 585 views
    • 
    • BulldogTom
    • January 23, 2022

86. Question on asset category

    By NECPA in NEBRASKA, January 18, 2022
    • 16 replies
    • 1.4k views
    • 
    • NECPA in NEBRASKA
    • January 23, 2022

87. MFA

    By grandmabee, January 22, 2022
    • 5 replies
    • 861 views
    • 
    • Lee B
    • January 23, 2022

88. Changing ERO number

    By ILLMAS, January 16, 2022
    • 2 replies
    • 600 views
    • 
    • Lee B
    • January 21, 2022

89. EA & NAEA

    By Terry D EA, January 14, 2022
    • 19 replies
    • 2.1k views
    • 
    • GLJEANNE
    • January 20, 2022

90. Your thoughts

    By ILLMAS, January 13, 2022
    • 21 replies
    • 1.8k views
    • 
    • GLJEANNE
    • January 20, 2022

91. Secured portal recommendation

    By ILLMAS, January 5, 2022
    • 15 replies
    • 1.6k views
    • 
    • ILLMAS
    • January 20, 2022

92. NT-Just a mom bragging about her son

    By NECPA in NEBRASKA, January 19, 2022
    • 11 replies
    • 1k views
    • 
    • Randall
    • January 20, 2022

93. Ethical? 1 2

    By kathyc2, January 10, 2022
    • 38 replies
    • 4.9k views
    • 
    • Catherine
    • January 19, 2022

94. OIC

    By KATHERINE, August 10, 2021
    • 10 replies
    • 1.4k views
    • 
    • Catherine
    • January 19, 2022

95. tracking your income/billing

    By schirallicpa, January 10, 2022
    • 19 replies
    • 1.9k views
    • 
    • Catherine
    • January 19, 2022

96. IRS ANNOUNCEMENT NOT ENCOURAGING

    By Lee B, January 10, 2022
    • 13 replies
    • 1.1k views
    • 
    • Catherine
    • January 19, 2022

97. 5472

    By KATHERINE, January 18, 2022
    • 0 replies
    • 341 views
    • 
    • KATHERINE
    • January 18, 2022

98. Decedent as incorporator of two NP's

    By Margaret CPA in OH, January 16, 2022
    • 3 replies
    • 688 views
    • 
    • Margaret CPA in OH
    • January 18, 2022

99. Asset classification

    By ILLMAS, January 18, 2022
    • 4 replies
    • 934 views
    • 
    • jklcpa
    • January 18, 2022

100. Rollover Not Working - Locked out of all years

     By JSC CPA, January 15, 2022
     • 7 replies
     • 1.3k views
     • 
     • Abby Normal
     • January 18, 2022