General Chat

23,927 topics in this forum

1. Assigning value to Treas Stock on S corp

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

2. Visit from IRS Criminal Investigation Division

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

3. Where to report earnings on excess Roth IRA contribution

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

4. Husband & Wife LLC

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

5. estate and trust intermingled oddly

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

6. Unearned Income Defined

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

7. Dividing Schedule A Deductions For A Couple Filing Separate

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

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

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

9. Names for bands composed of tax professionals

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

10. Form 8948

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

11. FINCEN BOI Update

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

12. R & D Credit Maybe - Maybe Not

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

13. AOC AND SCHOLARSHIPS

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

14. Marketplace insurance in year of divorce

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

15. Don'tcha Just Love It?

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

16. Unexpected Error-Anyone else getting this??

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

17. 2024 1099-R distribution for a man that died in 2023

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

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

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

19. Exempt Dividends

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

20. Oregon Form OR-24

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

21. Form 7206

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

22. Form 5227 for grantor trust?

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

23. CA help needed

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

24. Form 8911

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

25. N/T- report covers

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

26. AOTC Scholarship issue?

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

27. Cattle Ranch - any suggestions appreciated

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

28. Questionable Clients

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

29. How to report foreign back pay?

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

30. NT - Font Distinction 1 2

    By Corduroy Frog, February 12
    • 36 replies
    • 1.2k views
    • 
    • Catherine
    • February 22

31. DEADLINE

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

32. 7 feet of monitors 1 2

    By Abby Normal, December 20, 2024
    • 34 replies
    • 1.2k views
    • 
    • mcb39
    • February 22

33. s. 199A and Separate Returns

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

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

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

35. Coffee Shop Owner and Tips

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

36. $1.00 due to federal

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

37. Reporting solar tax credit and basis on partnership return

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

38. Social Security Repayment

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

39. NJ resident have MD income

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

40. Superseded Return

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

41. Schedule K-1 Form 1041

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

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

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

43. CTC AND GUARDSHIP

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

44. FINCEN BOI Injunction Lifted

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

45. Looking at Sch F other income

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

46. Disabled son got married - now what?

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

47. VA and MD PTET = ATX not supporting

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

48. Oklahoma childcare\child tax credit

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

49. Damaged Rental Property

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

50. 2023 or 2024 filing K-1 Estate?

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

51. renewing Enrolled Agent status

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

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

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

53. Form 1098-T

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

54. Head of Household and son as other dependent

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

55. ATX Server Problems

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

56. PTET question

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

57. PA estate tax

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

58. Any PA experts here?

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

59. Virginia Tax Refund

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

60. Foreign rental property sale capital gain Form 1116

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

61. 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
    • 167 views
    • 
    • mcb39
    • February 14

62. Missed Required Minimum Distributions

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

63. Prosystems FX TAX

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

64. Education Credit

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

65. PDF Files

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

66. Missouri Question Please

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

67. Carryforwards on Tax Summary Carryover Summary

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

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

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

69. Partnership dividends

    By Marie, February 12
    • 3 replies
    • 142 views
    • 
    • Corduroy Frog
    • February 12

70. Trust Charitable Contributions

    By Randall, February 9
    • 6 replies
    • 335 views
    • 
    • Randall
    • February 12

71. Microsoft is now officially rolling out Windows 11 24H2 on Windows 10 as an optional upgrade

    By Abby Normal, January 26
    • 8 replies
    • 460 views
    • 
    • Lee B
    • February 11

72. How to reply? Prove a negative?

    By artp, February 10
    • 5 replies
    • 247 views
    • 
    • Lee B
    • February 11

73. Identity Theft

    By Dave T, February 10
    • 3 replies
    • 207 views
    • 
    • TexTaxToo
    • February 11

74. 1099 NEC FILING

    By Marie, February 10
    • 7 replies
    • 213 views
    • 
    • Randall
    • February 11

75. Payroll Software Suggestions.

    By Tax Prep by Deb, February 4
    • 13 replies
    • 431 views
    • 
    • Catherine
    • February 11

76. S-Corp Non-Deductible Expense

    By peggysioux5, February 10
    • 2 replies
    • 171 views
    • 
    • BulldogTom
    • February 10

77. Reviewing another's return prep on-screen?

    By Jennison, February 6
    • 2 replies
    • 260 views
    • 
    • gfizer
    • February 10

78. Getting preparer info into return

    By joanmcq, February 8
    • 2 replies
    • 170 views
    • 
    • mcb39
    • February 9

79. 2553 Question

    By michaelmars, February 8
    • 3 replies
    • 196 views
    • 
    • DANRVAN
    • February 8

80. Home Owners Association Tax return

    By MAXINE UPCHURCH, February 5
    • 5 replies
    • 289 views
    • 
    • Lion EA
    • February 8

81. FINCEN BOI Update

    By Lee B, February 7
    • 0 replies
    • 197 views
    • 
    • Lee B
    • February 7

82. Form 1099-K

    By Christian, February 1
    • 19 replies
    • 665 views
    • 
    • Lee B
    • February 7

83. Roth Phaseout

    By Corduroy Frog, February 6
    • 10 replies
    • 326 views
    • 
    • TexTaxToo
    • February 7

84. Heads up 1095A no SLCSP amount

    By kathyc2, February 7
    • 1 reply
    • 217 views
    • 
    • jklcpa
    • February 7

85. ATX not including taxable IRA distribution

    By Margaret CPA in OH, February 6
    • 0 replies
    • 146 views
    • 
    • Margaret CPA in OH
    • February 6

86. IL SERS Disability How to report?

    By artp, February 1
    • 8 replies
    • 306 views
    • 
    • artp
    • February 6

87. Entertainers

    By Don Hughes, February 4
    • 11 replies
    • 378 views
    • 
    • Don Hughes
    • February 5

88. 'Keep me authenticated' check box added to ATX Tax!

    By Abby Normal, February 1
    • 9 replies
    • 485 views
    • 
    • orst88
    • February 5

89. Innocent Spouse / MFS

    By mcbreck, January 30
    • 5 replies
    • 262 views
    • 
    • Lee B
    • February 5

90. No authentication required????

    By Corduroy Frog, February 2
    • 7 replies
    • 410 views
    • 
    • Corduroy Frog
    • February 4

91. ATX 2024 Icon

    By Lynn EA USTCP in Louisiana, February 3
    • 8 replies
    • 313 views
    • 
    • mcb39
    • February 4

92. DONATING GRAIN TO A CHARITY

    By Marie, January 28
    • 10 replies
    • 442 views
    • 
    • DANRVAN
    • February 3

93. 1099 NEC

    By Marie, February 3
    • 2 replies
    • 146 views
    • 
    • Marie
    • February 3

94. Is it amended or superseding?

    By BulldogTom, February 3
    • 5 replies
    • 274 views
    • 
    • Lion EA
    • February 3

95. IRIS System

    By Terry D EA, February 1
    • 4 replies
    • 238 views
    • 
    • peggysioux5
    • February 2

96. 1099R and CA 540NR

    By Terry D EA, February 1
    • 4 replies
    • 177 views
    • 
    • Terry D EA
    • February 2

97. ATX requires an authenticator App on my phone and I don't have one 1 2 3

    By BulldogTom, December 3, 2024
    • 74 replies
    • 5.4k views
    • 
    • Lee B
    • February 2

98. Change private foundation to charitable org

    By Johnnie Welborne, January 31
    • 2 replies
    • 222 views
    • 
    • DANRVAN
    • February 1

99. TRANSMIT 1099 EFILE - Need Help

    By BEAT2343, February 1
    • 1 reply
    • 185 views
    • 
    • Margaret CPA in OH
    • February 1

100. Oh I feel like I'm whining a lot already - about printing

     By schirallicpa, January 30
     • 6 replies
     • 279 views
     • 
     • Abby Normal
     • February 1