General Chat

23,957 topics in this forum

1. k-1 and 4797 - how does it flow?

   By WITAXLADY, March 13
   • 4 replies
   • 195 views
   • 
   • mcb39
   • March 13

2. Schedule A

   By Christian, March 12
   • 3 replies
   • 179 views
   • 
   • kathyc2
   • March 13

3. NT Crab Orchard Stone

   By Corduroy Frog, March 13
   • 1 reply
   • 142 views
   • 
   • Catherine
   • March 13

4. ATX & Form 1116

   By GLJEANNE, March 12
   • 9 replies
   • 312 views
   • 
   • GLJEANNE
   • March 13

5. Golf Questions for Schedule C

   By Dan, March 11
   • 4 replies
   • 190 views
   • 
   • Lee B
   • March 13

6. Code W in W2

   By Pacun, March 10
   • 4 replies
   • 303 views
   • 
   • mcbreck
   • March 13

7. Inherited IRA By Spouse and RMD Requirement

   By peggysioux5, March 12
   • 4 replies
   • 227 views
   • 
   • peggysioux5
   • March 13

8. Sigh, another one PTC issue

   By Margaret CPA in OH, March 11
   • 8 replies
   • 277 views
   • 
   • Margaret CPA in OH
   • March 13

9. Reminders for deceased clients

   By Margaret CPA in OH, March 12
   • 0 replies
   • 119 views
   • 
   • Margaret CPA in OH
   • March 12

10. Spam IRS email

    By Margaret CPA in OH, March 12
    • 3 replies
    • 151 views
    • 
    • GLJEANNE
    • March 12

11. Home mortgage interest or no?

    By gfizer, March 10
    • 5 replies
    • 215 views
    • 
    • DANRVAN
    • March 12

12. Another Rant - Short Tax Season

    By Corduroy Frog, March 7
    • 12 replies
    • 473 views
    • 
    • mcb39
    • March 12

13. ATX glitch on form 8949

    By Marie, March 11
    • 2 replies
    • 143 views
    • 
    • mcb39
    • March 11

14. Form 1099-LTC

    By Christian, March 11
    • 2 replies
    • 140 views
    • 
    • Christian
    • March 11

15. Suddenly all these Paypal 1099-Ks!

    By schirallicpa, March 11
    • 1 reply
    • 176 views
    • 
    • kathyc2
    • March 11

16. Disputed 1099-C

    By Corduroy Frog, March 11
    • 3 replies
    • 163 views
    • 
    • schirallicpa
    • March 11

17. CA State Tax Return with One Spouse domiciled and resident of another state

    By peggysioux5, March 10
    • 0 replies
    • 129 views
    • 
    • peggysioux5
    • March 10

18. 1099-MISC with Box 15 Entry

    By peggysioux5, March 9
    • 3 replies
    • 167 views
    • 
    • peggysioux5
    • March 10

19. Disabled adult son married, wife's parents to claim her

    By Margaret CPA in OH, March 7
    • 11 replies
    • 373 views
    • 
    • Margaret CPA in OH
    • March 10

20. IRS Offices To Be Closed

    By Lee B, March 9
    • 4 replies
    • 235 views
    • 
    • mcbreck
    • March 10

21. S-Corp dissolution

    By JJStephens, March 7
    • 8 replies
    • 314 views
    • 
    • JJStephens
    • March 10

22. Print to pdf includes Bookmarks

    By Yrags, March 2
    • 4 replies
    • 193 views
    • 
    • Margaret CPA in OH
    • March 10

23. Form 2290 Receipt

    By Gail in Virginia, March 7
    • 1 reply
    • 111 views
    • 
    • Gail in Virginia
    • March 8

24. Guest house donation to 501c3

    By Tracy Lee, March 8
    • 3 replies
    • 220 views
    • 
    • Abby Normal
    • March 8

25. Turo and Standard Mileage Rate

    By Patrick Michael, March 7
    • 3 replies
    • 221 views
    • 
    • Abby Normal
    • March 7

26. NY Preparers

    By ILLMAS, March 6
    • 4 replies
    • 199 views
    • 
    • Lion EA
    • March 7

27. S-corp loses SH - how to split year?

    By schirallicpa, March 6
    • 4 replies
    • 183 views
    • 
    • DANRVAN
    • March 7

28. Trust Tax Returns

    By Ava, March 7
    • 0 replies
    • 129 views
    • 
    • Ava
    • March 7

29. IRS rumors.....

    By schirallicpa, February 28
    • 17 replies
    • 702 views
    • 
    • Catherine
    • March 7

30. SSA-1042S

    By Yoana, March 6
    • 3 replies
    • 181 views
    • 
    • Lion EA
    • March 6

31. Firefox Users

    By Abby Normal, March 6
    • 0 replies
    • 126 views
    • 
    • Abby Normal
    • March 6

32. 1099-C

    By Max W, March 3
    • 6 replies
    • 310 views
    • 
    • Max W
    • March 5

33. Assigning value to Treas Stock on S corp

    By schirallicpa, February 24
    • 8 replies
    • 295 views
    • 
    • JohnH
    • March 5

34. Visit from IRS Criminal Investigation Division

    By Patrick Michael, March 4
    • 7 replies
    • 385 views
    • 
    • Patrick Michael
    • March 5

35. Where to report earnings on excess Roth IRA contribution

    By artp, March 3
    • 6 replies
    • 362 views
    • 
    • artp
    • March 4

36. Husband & Wife LLC

    By Buggie, March 4
    • 1 reply
    • 171 views
    • 
    • Lion EA
    • March 4

37. estate and trust intermingled oddly

    By Catherine, March 3
    • 1 reply
    • 162 views
    • 
    • Slippery Pencil
    • March 4

38. Unearned Income Defined

    By Corduroy Frog, March 3
    • 5 replies
    • 249 views
    • 
    • Corduroy Frog
    • March 4

39. Dividing Schedule A Deductions For A Couple Filing Separate

    By Christian, March 3
    • 1 reply
    • 184 views
    • 
    • Lion EA
    • March 3

40. How to I tell my 1040-v that this is for a 1040-x

    By schirallicpa, March 3
    • 2 replies
    • 191 views
    • 
    • schirallicpa
    • March 3

41. Names for bands composed of tax professionals

    By Patrick Michael, February 24
    • 22 replies
    • 671 views
    • 
    • Catherine
    • March 3

42. Form 8948

    By Christian, March 1
    • 3 replies
    • 204 views
    • 
    • jklcpa
    • March 3

43. FINCEN BOI Update

    By Lee B, February 28
    • 4 replies
    • 316 views
    • 
    • Lee B
    • March 3

44. R & D Credit Maybe - Maybe Not

    By Terry D EA, March 1
    • 1 reply
    • 133 views
    • 
    • Max W
    • March 2

45. AOC AND SCHOLARSHIPS

    By TAXMAN, March 1
    • 2 replies
    • 230 views
    • 
    • TAXMAN
    • March 2

46. Marketplace insurance in year of divorce

    By schirallicpa, March 1
    • 6 replies
    • 289 views
    • 
    • schirallicpa
    • March 2

47. Don'tcha Just Love It?

    By Corduroy Frog, February 25
    • 24 replies
    • 701 views
    • 
    • mcbreck
    • February 28

48. Unexpected Error-Anyone else getting this??

    By M7047, February 25
    • 7 replies
    • 414 views
    • 
    • Abby Normal
    • February 28

49. 2024 1099-R distribution for a man that died in 2023

    By LEOPINTAX, February 27
    • 4 replies
    • 293 views
    • 
    • mcb39
    • February 28

50. Converting Profx 2024 partially complete return to ATX 2024?

    By Kenny, February 25
    • 1 reply
    • 151 views
    • 
    • Slippery Pencil
    • February 28

51. Exempt Dividends

    By Patrick Michael, February 27
    • 7 replies
    • 266 views
    • 
    • Lion EA
    • February 27

52. Oregon Form OR-24

    By Margaret CPA in OH, February 26
    • 6 replies
    • 584 views
    • 
    • DANRVAN
    • February 26

53. Form 7206

    By Randall, February 26
    • 2 replies
    • 195 views
    • 
    • Lee B
    • February 26

54. Form 5227 for grantor trust?

    By KSC, February 24
    • 4 replies
    • 215 views
    • 
    • jklcpa
    • February 26

55. CA help needed

    By Margaret CPA in OH, February 24
    • 8 replies
    • 262 views
    • 
    • Margaret CPA in OH
    • February 25

56. Form 8911

    By Hahn1040, February 25
    • 1 reply
    • 219 views
    • 
    • Gail in Virginia
    • February 25

57. N/T- report covers

    By kathyc2, February 24
    • 3 replies
    • 174 views
    • 
    • mcb39
    • February 25

58. AOTC Scholarship issue?

    By artp, February 20
    • 10 replies
    • 464 views
    • 
    • artp
    • February 24

59. Cattle Ranch - any suggestions appreciated

    By BulldogTom, February 16
    • 15 replies
    • 563 views
    • 
    • Corduroy Frog
    • February 23

60. Questionable Clients

    By Terry D EA, February 20
    • 13 replies
    • 464 views
    • 
    • Catherine
    • February 22

61. How to report foreign back pay?

    By Catherine, February 22
    • 2 replies
    • 163 views
    • 
    • Catherine
    • February 22

62. NT - Font Distinction 1 2

    By Corduroy Frog, February 12
    • 36 replies
    • 1.3k views
    • 
    • Catherine
    • February 22

63. DEADLINE

    By TAXMAN, February 21
    • 1 reply
    • 216 views
    • 
    • Gail in Virginia
    • February 22

64. 7 feet of monitors 1 2

    By Abby Normal, December 20, 2024
    • 34 replies
    • 1.4k views
    • 
    • mcb39
    • February 22

65. s. 199A and Separate Returns

    By Corduroy Frog, February 21
    • 5 replies
    • 231 views
    • 
    • jklcpa
    • February 21

66. When you enter dad's SSN on kid's return and it's accepted

    By RitaB, February 21
    • 7 replies
    • 293 views
    • 
    • RitaB
    • February 21

67. Coffee Shop Owner and Tips

    By Terry D EA, February 17
    • 22 replies
    • 629 views
    • 
    • Terry D EA
    • February 21

68. $1.00 due to federal

    By Marie, February 11
    • 11 replies
    • 452 views
    • 
    • Jim Oh Bkkr
    • February 21

69. Reporting solar tax credit and basis on partnership return

    By ZukaAdam, February 21
    • 1 reply
    • 202 views
    • 
    • jklcpa
    • February 21

70. Social Security Repayment

    By Corduroy Frog, February 15
    • 7 replies
    • 375 views
    • 
    • Corduroy Frog
    • February 21

71. NJ resident have MD income

    By Raf, February 21
    • 0 replies
    • 99 views
    • 
    • Raf
    • February 21

72. Superseded Return

    By Terry D EA, February 20
    • 1 reply
    • 224 views
    • 
    • jklcpa
    • February 20

73. Schedule K-1 Form 1041

    By Christian, February 19
    • 2 replies
    • 310 views
    • 
    • Christian
    • February 20

74. How to properly back up ATX/Payroll software correctly?

    By IT Guy, February 16
    • 6 replies
    • 494 views
    • 
    • anatx
    • February 20

75. CTC AND GUARDSHIP

    By artp, February 19
    • 7 replies
    • 237 views
    • 
    • artp
    • February 19

76. FINCEN BOI Injunction Lifted

    By Lee B, February 19
    • 4 replies
    • 299 views
    • 
    • Terry D EA
    • February 19

77. Looking at Sch F other income

    By schirallicpa, February 19
    • 0 replies
    • 105 views
    • 
    • schirallicpa
    • February 19

78. Disabled son got married - now what?

    By Margaret CPA in OH, February 19
    • 5 replies
    • 222 views
    • 
    • jklcpa
    • February 19

79. VA and MD PTET = ATX not supporting

    By TaxMe, March 18, 2024
    • 6 replies
    • 601 views
    • 
    • Lee B
    • February 19

80. Oklahoma childcare\child tax credit

    By Dan, February 17
    • 2 replies
    • 226 views
    • 
    • jklcpa
    • February 18

81. Damaged Rental Property

    By Christian, February 18
    • 4 replies
    • 238 views
    • 
    • mcb39
    • February 18

82. 2023 or 2024 filing K-1 Estate?

    By WITAXLADY, February 18
    • 4 replies
    • 196 views
    • 
    • WITAXLADY
    • February 18

83. renewing Enrolled Agent status

    By BrewOne, December 6, 2024
    • 7 replies
    • 418 views
    • 
    • anatx
    • February 17

84. State Payment and Federal Payment paid to Treasury last year?

    By GLGACCT, February 16
    • 2 replies
    • 216 views
    • 
    • mcb39
    • February 17

85. Form 1098-T

    By Christian, February 17
    • 1 reply
    • 189 views
    • 
    • Lee B
    • February 17

86. Head of Household and son as other dependent

    By Dan, February 16
    • 1 reply
    • 194 views
    • 
    • Abby Normal
    • February 16

87. ATX Server Problems

    By Christian, February 15
    • 11 replies
    • 349 views
    • 
    • jklcpa
    • February 16

88. PTET question

    By schirallicpa, February 16
    • 2 replies
    • 166 views
    • 
    • jklcpa
    • February 16

89. PA estate tax

    By cpabsd, February 15
    • 1 reply
    • 143 views
    • 
    • jklcpa
    • February 15

90. Any PA experts here?

    By schirallicpa, February 14
    • 4 replies
    • 229 views
    • 
    • Terry D EA
    • February 15

91. Virginia Tax Refund

    By Christian, February 15
    • 1 reply
    • 194 views
    • 
    • jklcpa
    • February 15

92. Foreign rental property sale capital gain Form 1116

    By mircpa, February 15
    • 0 replies
    • 125 views
    • 
    • mircpa
    • February 15

93. Montana Tax Return Not Approved for Paper Filing (Cannot even print a pdf for client to review before filing)

    By Jourdan, February 12
    • 3 replies
    • 205 views
    • 
    • mcb39
    • February 14

94. Missed Required Minimum Distributions

    By Tax Prep by Deb, February 12
    • 10 replies
    • 411 views
    • 
    • Tax Prep by Deb
    • February 14

95. Prosystems FX TAX

    By Rhonda, February 13
    • 3 replies
    • 301 views
    • 
    • jklcpa
    • February 13

96. Education Credit

    By Christian, February 4
    • 7 replies
    • 467 views
    • 
    • Lion EA
    • February 13

97. PDF Files

    By Dan, February 13
    • 6 replies
    • 336 views
    • 
    • KenO
    • February 13

98. Missouri Question Please

    By Dave T, February 11
    • 2 replies
    • 164 views
    • 
    • Dave T
    • February 13

99. Carryforwards on Tax Summary Carryover Summary

    By G2R, February 12
    • 1 reply
    • 192 views
    • 
    • mcb39
    • February 13

100. Revocable trust and one dies - need EIN now?

     By Margaret CPA in OH, February 12
     • 3 replies
     • 239 views
     • 
     • Margaret CPA in OH
     • February 13