General Chat

23,931 topics in this forum

1. How does one actually "cancel" their EIN

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

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

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

3. Can this be right?

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

4. Child care

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

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

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

6. 2021 State and Local Income Tax Worksheet

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

7. 8915-F

   By Crank, February 3, 2022
   • 12 replies
   • 1.8k views
   • 
   • RitaB
   • February 24, 2022

8. Items Disappear when Hovering Over in 2021 Softward

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

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

   By Raf, February 3, 2022   

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

10. EIC not calculating (Max)

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

11. Program error on 2021 Form 8995

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

12. 1098T Qustion

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

13. Uber Driver Pay Errors

    By Terry D EA, February 2, 2022
    • 10 replies
    • 1.3k views
    • 
    • Sara EA
    • February 16, 2022

14. HSA Contribution Excess

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

15. MN Schedule PTE

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

16. Rental with no depreciation and gifting property

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

17. website community board

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

18. ACTC Sanity Check

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

19. Privacy notice

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

20. The tax book

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

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

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

22. Anyone here using an answering service?

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

23. Massachusetts forms delayed?

    By Chowdahead, February 1, 2022
    • 23 replies
    • 1.6k views
    • 
    • Randall
    • February 21, 2022

24. ACTC FAQs

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

25. Prepaid Vacation Home Rental Income

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

26. 1041 AND DNI

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

27. E-filing 1099

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

28. EIN mess-up

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

29. Guaranteed Payments to Partners on 1065

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

30. W-2

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

31. Unable to self-repair the database

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

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

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

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

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

34. CP 2000

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

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

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

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

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

37. Above the line Charitable - anyone from MN?

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

38. Client Transcripts

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

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

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

40. 2020 Tax Return Still Being Processed?

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

41. NT: exciting news!

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

42. Digitle Currency Check Box

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

43. How are NFT's taxed?

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

44. CTC letters may be wrong

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

45. CA stimulus payment

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

46. 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

47. Can I subtotal in the bill?

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

48. What would you do

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

49. Income or Not

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

50. Legal Rights to Child

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

51. Sold my business

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

52. SAME TIME DATA BACK UP 1 2

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

53. 1099 AND RED INK.

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

54. MD EIC not being calculated

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

55. 2022 Tax Season 1 2

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

56. CA--Independent Contractor Federally/CA Employee

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

57. MFA

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

58. Virtual fundraising event (donor benefit?)

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

59. Shredding

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

60. State Question: Which State to File?

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

61. NT-Just a mom bragging about her son

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

62. Question on asset category

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

63. 5472

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

64. Asset classification

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

65. AZ Non-Resident Depreciation Add Back

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

66. NYS Preparers

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

67. Sched C PPP Loan and forgiveness entry in ATX

    By BulldogTom, January 17, 2022
    • 3 replies
    • 721 views
    • 
    • WITAXLADY
    • March 28, 2022

68. 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

69. Changing ERO number

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

70. Rollover Not Working - Locked out of all years

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

71. S-Corp Instructions 2021 Updates, PPP Forgiveness Reporting

    By G2R, January 14, 2022
    • 21 replies
    • 5.3k views
    • 
    • G2R
    • April 12, 2022

72. EA & NAEA

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

73. IRA and 72 1 2

    By TAXMAN, January 14, 2022
    • 25 replies
    • 2.7k views
    • 
    • Sara EA
    • January 17, 2022

74. Adding Forms to Multiple Tax Return at Once

    By C wilson, January 13, 2022
    • 2 replies
    • 453 views
    • 
    • Abby Normal
    • January 13, 2022

75. Your thoughts

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

76. BACKLOG UPDATE X

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

77. 1099 printing

    By Ktouchi, January 12, 2022
    • 6 replies
    • 956 views
    • 
    • Medlin Software, Dennis
    • January 13, 2022

78. Trust Returns - 1041

    By Don Hughes, January 12, 2022
    • 4 replies
    • 1.2k views
    • 
    • DANRVAN
    • January 13, 2022

79. 2 Factor Authentication Old Email - CANNOT LOG IN TO DOWNLOAD

    By JSC CPA, January 12, 2022
    • 12 replies
    • 1.1k views
    • 
    • Abby Normal
    • January 14, 2022

80. ANNUAL TIGTA REPORT

    By Lee B, January 12, 2022
    • 0 replies
    • 360 views
    • 
    • Lee B
    • January 12, 2022

81. Date of Stepped Up Basis

    By Randall, January 12, 2022
    • 13 replies
    • 1.3k views
    • 
    • Randall
    • January 18, 2022

82. AGRICULTURAL PROGRAM PAYMENTS ON 1099-G

    By Dan, January 11, 2022
    • 5 replies
    • 1.3k views
    • 
    • Dan
    • January 17, 2022

83. W2 Question

    By ETax847, January 11, 2022
    • 5 replies
    • 907 views
    • 
    • Lee B
    • January 14, 2022

84. E-file starts Jan 24th, I think

    By Catherine, January 10, 2022
    • 4 replies
    • 589 views
    • 
    • mcb39
    • January 14, 2022

85. Ethical? 1 2

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

86. tracking your income/billing

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

87. IRS ANNOUNCEMENT NOT ENCOURAGING

    By Lee B, January 10, 2022
    • 13 replies
    • 1.2k views
    • 
    • Catherine
    • January 19, 2022

88. Secured portal recommendation

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

89. IRS Interactive Tax Assistant

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

90. Renewing software online

    By Vicky1, January 4, 2022
    • 16 replies
    • 2k views
    • 
    • mcb39
    • January 11, 2022

91. PTE Tax Payment Timing Issues

    By Lee B, January 4, 2022
    • 0 replies
    • 402 views
    • 
    • Lee B
    • January 4, 2022

92. MEF EFILE BUSINESS

    By TAXMAN, January 3, 2022
    • 1 reply
    • 525 views
    • 
    • Lee B
    • January 3, 2022

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

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

94. ATX W2 input for 3 states?

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

95. Appointments in 2022

    By mcb39, January 1, 2022
    • 16 replies
    • 1.7k views
    • 
    • Jim Oh Bkkr
    • January 8, 2022

96. Happy New Year......

    By Elrod, December 31, 2021
    • 12 replies
    • 1.1k views
    • 
    • Yardley CPA
    • January 3, 2022

97. ATX 2021 will not print tax organizers in duplex.

    By Stephen Deeley, December 30, 2021
    • 3 replies
    • 904 views
    • 
    • Lee B
    • January 1, 2022

98. Grantor trust for California Form 541

    By grandmabee, December 29, 2021
    • 2 replies
    • 538 views
    • 
    • joanmcq
    • January 14, 2022

99. SSA WAGE FILE UPLOAD 1 2

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

100. Tax Organizer Questions Not Asked

     By Lee B, December 29, 2021
     • 5 replies
     • 852 views
     • 
     • Lee B
     • December 30, 2021