General Chat

23,987 topics in this forum

1. PPP LOANS AND FORGIVING

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

2. looking for filing advice on retention credit on tax return

   By WITAXLADY, February 18, 2022
   • 2 replies
   • 558 views
   • 
   • WITAXLADY
   • February 23, 2022

3. Federal Diaster Claims

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

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

   By ILLMAS, February 17, 2022
   • 3 replies
   • 1.1k views
   • 
   • ILLMAS
   • February 17, 2022

5. Almost Speechless

   By Lee B, February 17, 2022
   • 22 replies
   • 2.3k views
   • 
   • Abby Normal
   • February 23, 2022

6. 2018 NOL CARRYFORWARD BLOCKS 1040 EFILE

   By Lee B, February 17, 2022
   • 8 replies
   • 1.2k views
   • 
   • Lee B
   • February 26, 2022

7. Credit card with Bitcoin rewards

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

8. Form 7203

   By ILLMAS, February 17, 2022
   • 14 replies
   • 2.6k views
   • 
   • akolek
   • April 6, 2023

9. Int & Div Sort

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

10. NC Preparers NCDOR Delays Processing Until Feb 28th

    By Terry D EA, February 16, 2022
    • 5 replies
    • 868 views
    • 
    • Terry D EA
    • February 27, 2022

11. New York - IT-203B

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

12. April 15? Will the date be extended?

    By Yardley CPA, February 16, 2022
    • 19 replies
    • 1.2k views
    • 
    • Abby Normal
    • February 17, 2022

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

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

14. IHSS and EITC without a W2

    By BulldogTom, February 16, 2022
    • 20 replies
    • 3.1k views
    • 
    • BulldogTom
    • November 2, 2022

15. Letter of understanding

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

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

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

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

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

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

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

19. Responding to Notice CP3219A

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

20. NON FILING LETTER

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

21. NYS Child tax credit?

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

22. having trouble with main form residency state info

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

23. Acknowledgements

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

24. IRS BACKLOG GROWING

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

25. Illinois PTE tax

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

26. 1099-R Question

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

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

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

28. Return was accepted on 10-9-21 still show "Your tax return is still being processed"

    By weaverdoan, February 11, 2022
    • 8 replies
    • 1.3k views
    • 
    • Catherine
    • April 4, 2022

29. General tax principle

    By cpabsd, February 11, 2022
    • 9 replies
    • 1.7k views
    • 
    • jklcpa
    • February 14, 2022

30. Late RMD

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

31. IRS Suspends Automated Notices

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

32. Divorced and Separated Couples

    By mcb39, February 10, 2022
    • 18 replies
    • 1.7k views
    • 
    • Jim Oh Bkkr
    • February 17, 2022

33. Ohio--Help!

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

34. TWO 1099C FOR SAME CANCELLED DEBT?

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

35. Deceased client

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

36. Question on Georgia State Tax Return

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

37. 3rd party designee PIN

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

38. Another Double-Dipper? 1 2

    By Janitor Bob, February 9, 2022
    • 35 replies
    • 4.5k views
    • 
    • jasdlm
    • March 6, 2022

39. CA state Guard

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

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

    By N1VEN, February 8, 2022   

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

41. 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

42. Advanced CTC - Divorced Parents

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

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

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

44. Merrill Lynch Tax Reporting Statement - 1099 Misc

    By Yardley CPA, February 8, 2022
    • 5 replies
    • 1.2k views
    • 
    • Gail in Virginia
    • February 8, 2022

45. ACTC "Double-Dipping"

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

46. FORM 1041 HELP PLEASE

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

47. ID.me is out

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

48. Schedule EIC new questions

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

49. NY 2021 IT-215

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

50. IRS PUSH TO REDUCE BACKLOG

    By Lee B, February 5, 2022
    • 5 replies
    • 810 views
    • 
    • Lee B
    • February 21, 2022

51. SELECTED IRS OFFICES TO OPEN ON SATURDAYS

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

52. SEHI, CA 3895 on Drake Software vs Lacerte

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

53. CA Sch CA(540) 2021 form

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

54. I need help with NJ 1065 and PTE

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

55. 2021 only changes

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

56. EIC using 2019 income

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

57. How does one actually "cancel" their EIN

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

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

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

59. Can this be right?

    By Margaret CPA in OH, February 4, 2022
    • 12 replies
    • 1.5k views
    • 
    • Lion EA
    • February 13, 2022

60. Child care

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

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

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

62. 2021 State and Local Income Tax Worksheet

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

63. 8915-F

    By Crank, February 3, 2022
    • 12 replies
    • 1.9k views
    • 
    • RitaB
    • February 24, 2022

64. Items Disappear when Hovering Over in 2021 Softward

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

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

    By Raf, February 3, 2022   

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

66. EIC not calculating (Max)

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

67. Program error on 2021 Form 8995

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

68. 1098T Qustion

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

69. Uber Driver Pay Errors

    By Terry D EA, February 2, 2022
    • 10 replies
    • 1.5k views
    • 
    • Sara EA
    • February 16, 2022

70. HSA Contribution Excess

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

71. MN Schedule PTE

    By JackieCPA, February 1, 2022
    • 9 replies
    • 1.2k views
    • 
    • JackieCPA
    • February 4, 2022

72. Rental with no depreciation and gifting property

    By ILLMAS, February 1, 2022
    • 8 replies
    • 1.2k views
    • 
    • Lee B
    • February 3, 2022

73. website community board

    By grandmabee, February 1, 2022
    • 8 replies
    • 1.3k views
    • 
    • Abby Normal
    • February 4, 2022

74. ACTC Sanity Check

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

75. Privacy notice

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

76. The tax book

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

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

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

78. Anyone here using an answering service?

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

79. Massachusetts forms delayed?

    By Chowdahead, February 1, 2022
    • 23 replies
    • 1.8k views
    • 
    • Randall
    • February 21, 2022

80. ACTC FAQs

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

81. Prepaid Vacation Home Rental Income

    By Robbie, February 1, 2022
    • 11 replies
    • 1.4k views
    • 
    • Robbie
    • February 9, 2022

82. 1041 AND DNI

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

83. E-filing 1099

    By grandmabee, January 31, 2022
    • 7 replies
    • 1.1k views
    • 
    • grandmabee
    • February 1, 2022

84. EIN mess-up

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

85. Guaranteed Payments to Partners on 1065

    By Robin Johnson, January 31, 2022
    • 10 replies
    • 1.9k views
    • 
    • DevM
    • February 9, 2022

86. W-2

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

87. Unable to self-repair the database

    By Bill72, January 31, 2022
    • 5 replies
    • 2.7k views
    • 
    • Pacun
    • February 1, 2022

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

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

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

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

90. CP 2000

    By Lee B, January 29, 2022
    • 4 replies
    • 857 views
    • 
    • Lee B
    • May 17, 2022

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

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

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

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

93. Above the line Charitable - anyone from MN?

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

94. Client Transcripts

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

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

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

96. 2020 Tax Return Still Being Processed?

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

97. NT: exciting news!

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

98. Digitle Currency Check Box

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

99. How are NFT's taxed?

    By ETax847, January 26, 2022
    • 13 replies
    • 1.5k views
    • 
    • Lee B
    • January 28, 2022

100. CTC letters may be wrong

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