General Chat

23,987 topics in this forum

1. PP Pin for e-filing QUESTION

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

2. Future of IRS phone support?

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

3. 1098T AND BOX 7

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

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

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

5. Printing issue

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

6. I love the weekends !!!!

   By BTS, March 15
   • 10 replies
   • 512 views
   • 
   • BTS
   • March 29

7. Had to wipe my hard drive

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

8. Krispy Kreme offers free doughnuts

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

9. No EITC for you!

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

10. 1095A question 1 2

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

11. Incorrect credentials

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

12. DRAKE DEPENDENT PROBLEM

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

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

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

14. HSA

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

15. 1099-R with charitable direct contribution INCLUDED - now what?

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

16. Bill introduced to regulate tax preparers and software security

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

17. Things that we wish for

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

18. NT Crab Orchard Stone

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

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

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

20. Schedule A

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

21. Social security benefit use for medical expenses:

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

22. Reminders for deceased clients

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

23. 2 State Problem

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

24. ATX & Form 1116

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

25. Spam IRS email

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

26. Inherited IRA By Spouse and RMD Requirement

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

27. ATX glitch on form 8949

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

28. Form 1099-LTC

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

29. Golf Questions for Schedule C

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

30. Suddenly all these Paypal 1099-Ks!

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

31. Sigh, another one PTC issue

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

32. Disputed 1099-C

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

33. 1098-T AND ATX

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

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

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

35. Code W in W2

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

36. Home mortgage interest or no?

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

37. 1099R QCD

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

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

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

39. ATX Entry Help - Excess 401K Contribution

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

40. 1099-MISC with Box 15 Entry

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

41. IRS Offices To Be Closed

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

42. Guest house donation to 501c3

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

43. S-Corp dissolution

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

44. 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

45. Form 2290 Receipt

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

46. SSA Offices Closing

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

47. Trust Tax Returns

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

48. Turo and Standard Mileage Rate

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

49. Another Rant - Short Tax Season

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

50. NY Preparers

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

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

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

52. Firefox Users

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

53. SSA-1042S

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

54. Visit from IRS Criminal Investigation Division

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

55. Husband & Wife LLC

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

56. Dividing Schedule A Deductions For A Couple Filing Separate

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

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

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

58. estate and trust intermingled oddly

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

59. Where to report earnings on excess Roth IRA contribution

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

60. 1099-C

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

61. Unearned Income Defined

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

62. Print to pdf includes Bookmarks

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

63. AOC AND SCHOLARSHIPS

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

64. Marketplace insurance in year of divorce

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

65. R & D Credit Maybe - Maybe Not

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

66. Form 8948

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

67. IRS rumors.....

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

68. FINCEN BOI Update

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

69. 2024 1099-R distribution for a man that died in 2023

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

70. Taxable or rent refund?

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

71. Exempt Dividends

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

72. Oregon Form OR-24

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

73. Form 7206

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

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

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

75. Form 8911

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

76. Unexpected Error-Anyone else getting this??

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

77. Don'tcha Just Love It?

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

78. ATX payroll icon not working-new computer

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

79. Form 5227 for grantor trust?

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

80. Assigning value to Treas Stock on S corp

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

81. 2024 Excess HSA

    By Bklyn1_241, February 24
    • 9 replies
    • 455 views
    • 
    • Lee B
    • March 31

82. CA help needed

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

83. N/T- report covers

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

84. Names for bands composed of tax professionals

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

85. How to report foreign back pay?

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

86. DEADLINE

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

87. s. 199A and Separate Returns

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

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

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

89. Reporting solar tax credit and basis on partnership return

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

90. NJ resident have MD income

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

91. AOTC Scholarship issue?

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

92. Questionable Clients

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

93. Superseded Return

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

94. Looking at Sch F other income

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

95. CTC AND GUARDSHIP

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

96. Disabled son got married - now what?

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

97. Schedule K-1 Form 1041

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

98. FINCEN BOI Injunction Lifted

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

99. 2023 or 2024 filing K-1 Estate?

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

100. Damaged Rental Property

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