General Chat

23,957 topics in this forum

1. Partnership dividends

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

2. Trust Charitable Contributions

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

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

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

4. How to reply? Prove a negative?

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

5. Identity Theft

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

6. 1099 NEC FILING

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

7. Payroll Software Suggestions.

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

8. S-Corp Non-Deductible Expense

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

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

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

10. Getting preparer info into return

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

11. 2553 Question

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

12. Home Owners Association Tax return

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

13. FINCEN BOI Update

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

14. Form 1099-K

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

15. Roth Phaseout

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

16. Heads up 1095A no SLCSP amount

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

17. ATX not including taxable IRA distribution

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

18. IL SERS Disability How to report?

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

19. Entertainers

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

20. Innocent Spouse / MFS

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

21. No authentication required????

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

22. ATX 2024 Icon

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

23. DONATING GRAIN TO A CHARITY

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

24. 1099 NEC

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

25. Is it amended or superseding?

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

26. IRIS System

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

27. 1099R and CA 540NR

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

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

    By BulldogTom, December 3, 2024
    • 74 replies
    • 5.9k views
    • 
    • Lee B
    • February 2

29. Change private foundation to charitable org

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

30. TRANSMIT 1099 EFILE - Need Help

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

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

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

32. Can Disaster extensions be stacked?

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

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

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

34. Protection Plus 1 2

    By gfizer, January 10, 2024
    • 29 replies
    • 3.1k views
    • 
    • gfizer
    • January 30

35. NYS LLC form - can't print

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

36. ATX software

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

37. NT - Firefox browser

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

38. Attorney 1099 info

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

39. State e-file

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

40. Credit card debt and tax refund

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

41. Option and PUrchase Agreement

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

42. Form 943 and farmers employees under 18

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

43. Scanner

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

44. 1099 efiler provider

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

45. First efile rejected

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

46. EFTPS Letter 5144

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

47. ATX W-2'S EMAIL REQUIRED

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

48. Having a backup Authenticator on your desktop!

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

49. Block inc 1099-K

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

50. Supreme Court revives BOI reporting

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

51. Change in entity type

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

52. IRS having technical problems?

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

53. Thank you, and good night

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

54. Slippery Pencil

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

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

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

56. Second Factor Backup Code

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

57. Authentication Dumb Question

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

58. ATX 2023 freezing after 2024 installed

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

59. Form 8829

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

60. Deduct Moving Expenses

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

61. S Corp questions - probably over my head

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

62. 8821 - how often

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

63. Sale of House-gift transfer or inherited?

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

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

    By Elrod, August 7, 2024
    • 104 replies
    • 6.9k views
    • 
    • joanmcq
    • January 21

65. Anyone in/near Joliet, IL?

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

66. RESIDENCE SALE

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

67. Anyone looking for a non-filer client?

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

68. FTC Fines H & R Block

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

69. 1031 question

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

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

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

71. 1031 exchange CA to ID - convert to personal residence - CA conforms to Safe Harbor?

    By BulldogTom, January 18
    • 0 replies
    • 133 views
    • 
    • BulldogTom
    • January 18

72. DirectPay NOT Accepting Address

    By Lion EA, January 16
    • 8 replies
    • 362 views
    • 
    • Lion EA
    • January 17

73. ATX 2023 no longer working after 2024 install

    By cpabsd, January 16
    • 2 replies
    • 473 views
    • 
    • cpabsd
    • January 17

74. How to add second device for Authenticator

    By cpacountry, January 16
    • 2 replies
    • 217 views
    • 
    • cpacountry
    • January 16

75. Which of the 3 network install options?

    By Jennison, January 16
    • 2 replies
    • 229 views
    • 
    • Jennison
    • January 16

76. ATX & eSign feature

    By MDCPA, March 27, 2022
    • 23 replies
    • 2.2k views
    • 
    • L Cotra
    • January 15

77. IRS PIN Issue for a Client

    By ETax847, January 13
    • 2 replies
    • 320 views
    • 
    • ETax847
    • January 15

78. CREDIT CARD VS STORE CARD

    By TAXMAN, January 14
    • 8 replies
    • 459 views
    • 
    • jklcpa
    • January 15

79. authentication app

    By jim keck, December 16, 2024
    • 11 replies
    • 1.9k views
    • 
    • mcb39
    • January 15

80. Wife Overseas

    By Corduroy Frog, January 10
    • 12 replies
    • 561 views
    • 
    • schirallicpa
    • January 14

81. I wish there was a way...

    By schirallicpa, January 14
    • 0 replies
    • 174 views
    • 
    • schirallicpa
    • January 14

82. BOI & 5th Circuit Court of Appeals

    By Terry D EA, December 23, 2024
    • 19 replies
    • 973 views
    • 
    • Lee B
    • January 14

83. A couple of free CPE's offered by IRS to refresh us on credits and due diligence.

    By schirallicpa, January 12
    • 2 replies
    • 198 views
    • 
    • mcbreck
    • January 13

84. Auto Shop Warranty Repairs

    By Terry D EA, January 11
    • 17 replies
    • 576 views
    • 
    • Tax Prep by Deb
    • January 12

85. Why me? Now? Multi-state psychologist issue 1 2

    By Margaret CPA in OH, January 4
    • 31 replies
    • 1k views
    • 
    • DANRVAN
    • January 11

86. I know it's "tax season"....

    By schirallicpa, January 6
    • 21 replies
    • 740 views
    • 
    • mcb39
    • January 11

87. Divorce/Retirement Benefits/Gilmore Election

    By peggysioux5, January 8
    • 10 replies
    • 585 views
    • 
    • Sara EA
    • January 11

88. Google Drive

    By JJStephens, December 16, 2024
    • 8 replies
    • 486 views
    • 
    • Medlin Software, Dennis
    • January 10

89. Investment people pushing Roth conversions

    By schirallicpa, January 9
    • 3 replies
    • 291 views
    • 
    • BulldogTom
    • January 10

90. Quick ?? Filing 2018 and 2019

    By schirallicpa, January 8
    • 3 replies
    • 265 views
    • 
    • DANRVAN
    • January 9

91. RMD IRA

    By TAXMAN, January 9
    • 1 reply
    • 187 views
    • 
    • Lion EA
    • January 9

92. Annuity in an IRA - can surrender tax free if funds not leaving IRA

    By BulldogTom, January 9
    • 2 replies
    • 184 views
    • 
    • BulldogTom
    • January 9

93. ROTH IRA RMDs for Beneficiary

    By Randall, January 7
    • 8 replies
    • 475 views
    • 
    • Randall
    • January 9

94. Bureau of Labor Statistics - anyone else got an email from them?

    By Catherine, January 8
    • 5 replies
    • 2.3k views
    • 
    • Lion EA
    • January 8

95. Do you charge for this !!!

    By BTS, January 7
    • 8 replies
    • 330 views
    • 
    • Corduroy Frog
    • January 8

96. IRS phones not working??

    By Max W, January 7
    • 6 replies
    • 250 views
    • 
    • Max W
    • January 8

97. 2nd authenticator

    By orst88, January 6
    • 8 replies
    • 609 views
    • 
    • mcb39
    • January 8

98. Is the "contemporaneous" receipt still around?

    By Corduroy Frog, January 4
    • 8 replies
    • 426 views
    • 
    • BrewOne
    • January 7

99. IP PIN

    By BrewOne, January 6
    • 1 reply
    • 174 views
    • 
    • Catherine
    • January 7

100. California S-Corp (Business in California) where shareholders live in another state

     By Tax Prep by Deb, January 5
     • 8 replies
     • 471 views
     • 
     • BulldogTom
     • January 6