General Chat

23,992 topics in this forum

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

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

2. Coffee Shop Owner and Tips

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

3. $1.00 due to federal

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

4. Reporting solar tax credit and basis on partnership return

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

5. Social Security Repayment

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

6. NJ resident have MD income

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

7. Superseded Return

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

8. Schedule K-1 Form 1041

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

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

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

10. CTC AND GUARDSHIP

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

11. FINCEN BOI Injunction Lifted

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

12. Looking at Sch F other income

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

13. Disabled son got married - now what?

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

14. VA and MD PTET = ATX not supporting

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

15. Oklahoma childcare\child tax credit

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

16. Damaged Rental Property

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

17. 2023 or 2024 filing K-1 Estate?

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

18. renewing Enrolled Agent status

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

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

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

20. Form 1098-T

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

21. Head of Household and son as other dependent

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

22. ATX Server Problems

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

23. PTET question

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

24. PA estate tax

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

25. Any PA experts here?

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

26. Virginia Tax Refund

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

27. Foreign rental property sale capital gain Form 1116

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

28. 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
    • 250 views
    • 
    • mcb39
    • February 14

29. Missed Required Minimum Distributions

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

30. Prosystems FX TAX

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

31. Education Credit

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

32. PDF Files

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

33. Missouri Question Please

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

34. Carryforwards on Tax Summary Carryover Summary

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

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

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

36. Partnership dividends

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

37. Trust Charitable Contributions

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

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

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

39. How to reply? Prove a negative?

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

40. Identity Theft

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

41. 1099 NEC FILING

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

42. Payroll Software Suggestions.

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

43. S-Corp Non-Deductible Expense

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

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

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

45. Getting preparer info into return

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

46. 2553 Question

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

47. Home Owners Association Tax return

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

48. FINCEN BOI Update

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

49. Form 1099-K

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

50. Roth Phaseout

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

51. Heads up 1095A no SLCSP amount

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

52. ATX not including taxable IRA distribution

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

53. IL SERS Disability How to report?

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

54. Entertainers

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

55. Innocent Spouse / MFS

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

56. No authentication required????

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

57. ATX 2024 Icon

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

58. DONATING GRAIN TO A CHARITY

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

59. 1099 NEC

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

60. Is it amended or superseding?

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

61. IRIS System

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

62. 1099R and CA 540NR

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

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

    By BulldogTom, December 3, 2024
    • 74 replies
    • 6.6k views
    • 
    • Lee B
    • February 2

64. Change private foundation to charitable org

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

65. TRANSMIT 1099 EFILE - Need Help

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

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

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

67. Can Disaster extensions be stacked?

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

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

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

69. Protection Plus 1 2

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

70. NYS LLC form - can't print

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

71. ATX software

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

72. NT - Firefox browser

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

73. Attorney 1099 info

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

74. State e-file

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

75. Credit card debt and tax refund

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

76. Option and PUrchase Agreement

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

77. Form 943 and farmers employees under 18

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

78. Scanner

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

79. 1099 efiler provider

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

80. First efile rejected

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

81. EFTPS Letter 5144

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

82. ATX W-2'S EMAIL REQUIRED

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

83. Having a backup Authenticator on your desktop!

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

84. Block inc 1099-K

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

85. Supreme Court revives BOI reporting

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

86. Change in entity type

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

87. IRS having technical problems?

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

88. Thank you, and good night

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

89. Slippery Pencil

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

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

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

91. Second Factor Backup Code

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

92. Authentication Dumb Question

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

93. ATX 2023 freezing after 2024 installed

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

94. Form 8829

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

95. Deduct Moving Expenses

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

96. S Corp questions - probably over my head

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

97. 8821 - how often

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

98. Sale of House-gift transfer or inherited?

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

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

    By Elrod, August 7, 2024
    • 104 replies
    • 7.6k views
    • 
    • joanmcq
    • January 21

100. Anyone in/near Joliet, IL?

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