General Chat

23,987 topics in this forum

1. SSA Offices Closing

   By Lee B, March 7
   • 12 replies
   • 665 views
   • 
   • Lee B
   • March 20

2. Sale of second home

   By Margaret CPA in OH, March 19
   • 6 replies
   • 301 views
   • 
   • Margaret CPA in OH
   • March 19

3. I screwed up

   By Dave T, March 19
   • 1 reply
   • 163 views
   • 
   • Lion EA
   • March 19

4. N/T- dumber than a box of rocks

   By jklcpa, March 17
   • 13 replies
   • 597 views
   • 
   • kathyc2
   • March 19

5. MI Treasury- absolutely the worst ever!

   By kathyc2, March 17
   • 7 replies
   • 301 views
   • 
   • kathyc2
   • March 19

6. 2 State Problem

   By TAXMAN, March 12
   • 4 replies
   • 249 views
   • 
   • Lion EA
   • March 19

7. Things that we wish for

   By schirallicpa, March 13
   • 16 replies
   • 597 views
   • 
   • Catherine
   • March 19

8. 1099-R with charitable direct contribution INCLUDED - now what?

   By Catherine, March 13
   • 18 replies
   • 595 views
   • 
   • Catherine
   • March 19

9. 1095-A e-filing issue

   By artp, March 18
   • 3 replies
   • 168 views
   • 
   • artp
   • March 18

10. Future of IRS phone support?

    By kathyc2, March 17
    • 10 replies
    • 373 views
    • 
    • mcbreck
    • March 18

11. PP Pin for e-filing QUESTION

    By artp, March 17
    • 2 replies
    • 182 views
    • 
    • artp
    • March 17

12. Printing issue

    By joanmcq, March 16
    • 5 replies
    • 277 views
    • 
    • Abby Normal
    • March 17

13. Taxable or rent refund?

    By Pacun, February 27
    • 14 replies
    • 532 views
    • 
    • DANRVAN
    • March 17

14. ATX Entry Help - Excess 401K Contribution

    By BulldogTom, March 9
    • 6 replies
    • 305 views
    • 
    • jklcpa
    • March 17

15. 1098T AND BOX 7

    By Marie, March 17
    • 1 reply
    • 163 views
    • 
    • Lion EA
    • March 17

16. Re-install ATX as a Server previously installed as Stand-Alone

    By BKG, March 16
    • 3 replies
    • 167 views
    • 
    • BKG
    • March 17

17. ATX payroll icon not working-new computer

    By BKG, February 25
    • 11 replies
    • 501 views
    • 
    • Abby Normal
    • March 17

18. Had to wipe my hard drive

    By Slippery Pencil, March 15
    • 3 replies
    • 209 views
    • 
    • Abby Normal
    • March 16

19. No EITC for you!

    By kathyc2, March 14
    • 5 replies
    • 319 views
    • 
    • joanmcq
    • March 16

20. 1095A question 1 2

    By BTS, March 14
    • 36 replies
    • 896 views
    • 
    • BulldogTom
    • March 15

21. Social security benefit use for medical expenses:

    By LKk315, March 12
    • 10 replies
    • 476 views
    • 
    • Catherine
    • March 15

22. Krispy Kreme offers free doughnuts

    By Elrod, March 15
    • 0 replies
    • 148 views
    • 
    • Elrod
    • March 15

23. DRAKE DEPENDENT PROBLEM

    By Max W, March 14
    • 3 replies
    • 255 views
    • 
    • Max W
    • March 15

24. Incorrect credentials

    By dave124, March 14
    • 2 replies
    • 160 views
    • 
    • jasdlm
    • March 14

25. 1099R QCD

    By Randall, March 10
    • 3 replies
    • 218 views
    • 
    • Hahn1040
    • March 14

26. 1098-T AND ATX

    By Marie, March 10
    • 1 reply
    • 269 views
    • 
    • Hahn1040
    • March 14

27. Foreign Seminar in Africa - Business Related - Deductible?

    By Don Hughes, March 9
    • 6 replies
    • 363 views
    • 
    • Don Hughes
    • March 14

28. Bill introduced to regulate tax preparers and software security

    By jklcpa, March 13
    • 11 replies
    • 508 views
    • 
    • jklcpa
    • March 14

29. N/T- those of us that are solo

    By jklcpa, March 13
    • 1 reply
    • 176 views
    • 
    • Catherine
    • March 14

30. HSA

    By Tracy Lee, March 13
    • 3 replies
    • 185 views
    • 
    • TexTaxToo
    • March 14

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

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

32. Schedule A

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

33. NT Crab Orchard Stone

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

34. ATX & Form 1116

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

35. Golf Questions for Schedule C

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

36. Code W in W2

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

37. Inherited IRA By Spouse and RMD Requirement

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

38. Sigh, another one PTC issue

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

39. Reminders for deceased clients

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

40. Spam IRS email

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

41. Home mortgage interest or no?

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

42. Another Rant - Short Tax Season

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

43. ATX glitch on form 8949

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

44. Form 1099-LTC

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

45. Suddenly all these Paypal 1099-Ks!

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

46. Disputed 1099-C

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

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

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

48. 1099-MISC with Box 15 Entry

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

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

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

50. IRS Offices To Be Closed

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

51. S-Corp dissolution

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

52. Print to pdf includes Bookmarks

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

53. Form 2290 Receipt

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

54. Guest house donation to 501c3

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

55. Turo and Standard Mileage Rate

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

56. NY Preparers

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

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

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

58. Trust Tax Returns

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

59. IRS rumors.....

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

60. SSA-1042S

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

61. Firefox Users

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

62. 1099-C

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

63. Assigning value to Treas Stock on S corp

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

64. Visit from IRS Criminal Investigation Division

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

65. Where to report earnings on excess Roth IRA contribution

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

66. Husband & Wife LLC

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

67. estate and trust intermingled oddly

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

68. Unearned Income Defined

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

69. Dividing Schedule A Deductions For A Couple Filing Separate

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

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

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

71. Names for bands composed of tax professionals

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

72. Form 8948

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

73. FINCEN BOI Update

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

74. R & D Credit Maybe - Maybe Not

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

75. AOC AND SCHOLARSHIPS

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

76. Marketplace insurance in year of divorce

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

77. Don'tcha Just Love It?

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

78. Unexpected Error-Anyone else getting this??

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

79. 2024 1099-R distribution for a man that died in 2023

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

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

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

81. Exempt Dividends

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

82. Oregon Form OR-24

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

83. Form 7206

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

84. Form 5227 for grantor trust?

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

85. CA help needed

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

86. Form 8911

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

87. N/T- report covers

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

88. AOTC Scholarship issue?

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

89. Cattle Ranch - any suggestions appreciated

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

90. Questionable Clients

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

91. How to report foreign back pay?

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

92. NT - Font Distinction 1 2

    By Corduroy Frog, February 12
    • 36 replies
    • 1.5k views
    • 
    • Catherine
    • February 22

93. DEADLINE

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

94. 7 feet of monitors 1 2

    By Abby Normal, December 20, 2024
    • 34 replies
    • 1.7k views
    • 
    • mcb39
    • February 22

95. s. 199A and Separate Returns

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

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

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

97. Coffee Shop Owner and Tips

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

98. $1.00 due to federal

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

99. Reporting solar tax credit and basis on partnership return

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

100. Social Security Repayment

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