General Chat

23,927 topics in this forum

1. Unearned Income Defined

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

2. Print to pdf includes Bookmarks

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

3. AOC AND SCHOLARSHIPS

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

4. Marketplace insurance in year of divorce

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

5. R & D Credit Maybe - Maybe Not

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

6. Form 8948

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

7. IRS rumors.....

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

8. FINCEN BOI Update

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

9. 2024 1099-R distribution for a man that died in 2023

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

10. Taxable or rent refund?

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

11. Exempt Dividends

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

12. Oregon Form OR-24

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

13. Form 7206

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

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

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

15. Form 8911

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

16. Unexpected Error-Anyone else getting this??

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

17. Don'tcha Just Love It?

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

18. ATX payroll icon not working-new computer

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

19. Form 5227 for grantor trust?

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

20. Assigning value to Treas Stock on S corp

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

21. 2024 Excess HSA

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

22. CA help needed

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

23. N/T- report covers

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

24. Names for bands composed of tax professionals

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

25. How to report foreign back pay?

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

26. DEADLINE

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

27. s. 199A and Separate Returns

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

28. 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

29. Reporting solar tax credit and basis on partnership return

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

30. NJ resident have MD income

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

31. AOTC Scholarship issue?

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

32. Questionable Clients

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

33. Superseded Return

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

34. Looking at Sch F other income

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

35. CTC AND GUARDSHIP

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

36. Disabled son got married - now what?

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

37. Schedule K-1 Form 1041

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

38. FINCEN BOI Injunction Lifted

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

39. 2023 or 2024 filing K-1 Estate?

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

40. Damaged Rental Property

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

41. Coffee Shop Owner and Tips

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

42. Oklahoma childcare\child tax credit

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

43. Form 1098-T

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

44. Head of Household and son as other dependent

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

45. Cattle Ranch - any suggestions appreciated

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

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

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

47. PTET question

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

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

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

49. PA estate tax

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

50. Social Security Repayment

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

51. ATX Server Problems

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

52. Virginia Tax Refund

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

53. Foreign rental property sale capital gain Form 1116

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

54. Any PA experts here?

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

55. Prosystems FX TAX

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

56. PDF Files

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

57. Carryforwards on Tax Summary Carryover Summary

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

58. Missed Required Minimum Distributions

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

59. Partnership dividends

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

60. 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

61. NT - Font Distinction 1 2

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

62. 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
    • 168 views
    • 
    • mcb39
    • February 14

63. Missouri Question Please

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

64. $1.00 due to federal

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

65. S-Corp Non-Deductible Expense

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

66. How to reply? Prove a negative?

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

67. 1099 NEC FILING

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

68. Identity Theft

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

69. Trust Charitable Contributions

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

70. Getting preparer info into return

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

71. 2553 Question

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

72. FINCEN BOI Update

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

73. Heads up 1095A no SLCSP amount

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

74. ATX not including taxable IRA distribution

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

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

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

76. Roth Phaseout

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

77. Home Owners Association Tax return

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

78. Entertainers

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

79. Education Credit

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

80. Payroll Software Suggestions.

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

81. 1099 NEC

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

82. ATX 2024 Icon

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

83. Is it amended or superseding?

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

84. No authentication required????

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

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

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

86. 1099R and CA 540NR

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

87. IL SERS Disability How to report?

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

88. Form 1099-K

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

89. IRIS System

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

90. TRANSMIT 1099 EFILE - Need Help

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

91. Change private foundation to charitable org

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

92. Innocent Spouse / MFS

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

93. W2 Filing Question-Employer Hasn't Received EIN

    By gfizer, January 30
    • 7 replies
    • 297 views
    • 
    • DANRVAN
    • January 30

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

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

95. NYS LLC form - can't print

    By schirallicpa, January 30
    • 0 replies
    • 80 views
    • 
    • schirallicpa
    • January 30

96. Attorney 1099 info

    By schirallicpa, January 29
    • 1 reply
    • 123 views
    • 
    • Lee B
    • January 30

97. State e-file

    By GLJEANNE, January 29
    • 5 replies
    • 244 views
    • 
    • BulldogTom
    • January 29

98. Credit card debt and tax refund

    By kathyc2, January 29
    • 1 reply
    • 260 views
    • 
    • mcbreck
    • January 29

99. NT - Firefox browser

    By Corduroy Frog, January 29
    • 8 replies
    • 337 views
    • 
    • Corduroy Frog
    • January 30

100. ATX software

     By LEOPINTAX, January 28
     • 11 replies
     • 446 views
     • 
     • mcb39
     • January 30