General Chat

23,987 topics in this forum

1. NJ resident have MD income

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

2. Superseded Return

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

3. Schedule K-1 Form 1041

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

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

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

5. CTC AND GUARDSHIP

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

6. FINCEN BOI Injunction Lifted

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

7. Looking at Sch F other income

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

8. Disabled son got married - now what?

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

9. VA and MD PTET = ATX not supporting

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

10. Oklahoma childcare\child tax credit

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

11. Damaged Rental Property

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

12. 2023 or 2024 filing K-1 Estate?

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

13. renewing Enrolled Agent status

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

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

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

15. Form 1098-T

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

16. Head of Household and son as other dependent

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

17. ATX Server Problems

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

18. PTET question

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

19. PA estate tax

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

20. Any PA experts here?

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

21. Virginia Tax Refund

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

22. Foreign rental property sale capital gain Form 1116

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

23. 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
    • 247 views
    • 
    • mcb39
    • February 14

24. Missed Required Minimum Distributions

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

25. Prosystems FX TAX

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

26. Education Credit

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

27. PDF Files

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

28. Missouri Question Please

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

29. Carryforwards on Tax Summary Carryover Summary

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

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

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

31. Partnership dividends

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

32. Trust Charitable Contributions

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

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

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

34. How to reply? Prove a negative?

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

35. Identity Theft

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

36. 1099 NEC FILING

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

37. Payroll Software Suggestions.

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

38. S-Corp Non-Deductible Expense

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

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

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

40. Getting preparer info into return

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

41. 2553 Question

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

42. Home Owners Association Tax return

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

43. FINCEN BOI Update

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

44. Form 1099-K

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

45. Roth Phaseout

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

46. Heads up 1095A no SLCSP amount

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

47. ATX not including taxable IRA distribution

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

48. IL SERS Disability How to report?

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

49. Entertainers

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

50. Innocent Spouse / MFS

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

51. No authentication required????

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

52. ATX 2024 Icon

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

53. DONATING GRAIN TO A CHARITY

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

54. 1099 NEC

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

55. Is it amended or superseding?

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

56. IRIS System

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

57. 1099R and CA 540NR

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

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

    By BulldogTom, December 3, 2024
    • 74 replies
    • 6.5k views
    • 
    • Lee B
    • February 2

59. Change private foundation to charitable org

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

60. TRANSMIT 1099 EFILE - Need Help

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

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

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

62. Can Disaster extensions be stacked?

    By BulldogTom, January 23
    • 10 replies
    • 654 views
    • 
    • Terry D EA
    • January 31

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

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

64. Protection Plus 1 2

    By gfizer, January 10, 2024
    • 29 replies
    • 3.3k views
    • 
    • gfizer
    • January 30

65. NYS LLC form - can't print

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

66. ATX software

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

67. NT - Firefox browser

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

68. Attorney 1099 info

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

69. State e-file

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

70. Credit card debt and tax refund

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

71. Option and PUrchase Agreement

    By Margaret CPA in OH, January 27
    • 7 replies
    • 310 views
    • 
    • Margaret CPA in OH
    • January 29

72. Form 943 and farmers employees under 18

    By Marie, January 27
    • 2 replies
    • 231 views
    • 
    • DANRVAN
    • January 29

73. Scanner

    By TAXMAN, January 27
    • 10 replies
    • 432 views
    • 
    • Abby Normal
    • January 28

74. 1099 efiler provider

    By michaelmars, January 27
    • 6 replies
    • 307 views
    • 
    • Catherine
    • January 28

75. First efile rejected

    By Margaret CPA in OH, January 27
    • 7 replies
    • 420 views
    • 
    • jklcpa
    • January 27

76. EFTPS Letter 5144

    By Lion EA, January 27
    • 2 replies
    • 277 views
    • 
    • Lion EA
    • January 27

77. ATX W-2'S EMAIL REQUIRED

    By Marie, January 26
    • 3 replies
    • 377 views
    • 
    • Marie
    • January 27

78. Having a backup Authenticator on your desktop!

    By orst88, January 24
    • 16 replies
    • 796 views
    • 
    • TexTaxToo
    • January 26

79. Block inc 1099-K

    By Pacun, January 24
    • 4 replies
    • 343 views
    • 
    • TexTaxToo
    • January 25

80. Supreme Court revives BOI reporting

    By Abby Normal, January 24
    • 6 replies
    • 454 views
    • 
    • Patrick Michael
    • January 25

81. Change in entity type

    By Corduroy Frog, January 24
    • 4 replies
    • 295 views
    • 
    • Corduroy Frog
    • January 24

82. IRS having technical problems?

    By Max W, January 24
    • 4 replies
    • 231 views
    • 
    • Pacun
    • January 24

83. Thank you, and good night

    By Medlin Software, Dennis, January 16
    • 15 replies
    • 827 views
    • 
    • Catherine
    • January 23

84. Slippery Pencil

    By Corduroy Frog, January 23
    • 3 replies
    • 226 views
    • 
    • Corduroy Frog
    • January 23

85. The program has encountered an unexpected error and needs to close.

    By Kay2025, January 20
    • 4 replies
    • 475 views
    • 
    • BulldogTom
    • January 22

86. Second Factor Backup Code

    By orst88, January 21
    • 8 replies
    • 439 views
    • 
    • jklcpa
    • January 22

87. Authentication Dumb Question

    By mcb39, January 19
    • 9 replies
    • 492 views
    • 
    • mcb39
    • January 22

88. ATX 2023 freezing after 2024 installed

    By L Cotra, January 15
    • 14 replies
    • 783 views
    • 
    • mcb39
    • January 22

89. Form 8829

    By Christian, January 21
    • 2 replies
    • 208 views
    • 
    • Terry D EA
    • January 22

90. Deduct Moving Expenses

    By Corduroy Frog, January 20
    • 11 replies
    • 466 views
    • 
    • Lion EA
    • January 21

91. S Corp questions - probably over my head

    By BulldogTom, January 20
    • 12 replies
    • 450 views
    • 
    • Lion EA
    • January 21

92. 8821 - how often

    By mcbreck, January 17
    • 8 replies
    • 427 views
    • 
    • schirallicpa
    • January 21

93. Sale of House-gift transfer or inherited?

    By Randall, January 20
    • 2 replies
    • 219 views
    • 
    • DANRVAN
    • January 21

94. Multi-factor authentication: Key protection to tax professionals’ security arsenal now required 1 2 3 4 5

    By Elrod, August 7, 2024
    • 104 replies
    • 7.5k views
    • 
    • joanmcq
    • January 21

95. Anyone in/near Joliet, IL?

    By joanmcq, January 20
    • 0 replies
    • 128 views
    • 
    • joanmcq
    • January 20

96. RESIDENCE SALE

    By TAXMAN, January 16
    • 6 replies
    • 454 views
    • 
    • TAXMAN
    • January 20

97. Anyone looking for a non-filer client?

    By BulldogTom, January 18
    • 2 replies
    • 270 views
    • 
    • BulldogTom
    • January 19

98. FTC Fines H & R Block

    By Lee B, January 14
    • 9 replies
    • 610 views
    • 
    • Max W
    • January 19

99. 1031 question

    By Margaret CPA in OH, January 16
    • 15 replies
    • 545 views
    • 
    • Margaret CPA in OH
    • January 19

100. Does ATX mail out the 1099's to the clients

     By Dahlface, January 18
     • 1 reply
     • 196 views
     • 
     • mcb39
     • January 19