General Chat

23,987 topics in this forum

1. Coffee Shop Owner and Tips

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

2. Oklahoma childcare\child tax credit

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

3. Form 1098-T

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

4. Head of Household and son as other dependent

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

5. Cattle Ranch - any suggestions appreciated

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

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

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

7. PTET question

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

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

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

9. PA estate tax

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

10. Social Security Repayment

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

11. ATX Server Problems

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

12. Virginia Tax Refund

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

13. Foreign rental property sale capital gain Form 1116

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

14. Any PA experts here?

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

15. Prosystems FX TAX

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

16. PDF Files

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

17. Carryforwards on Tax Summary Carryover Summary

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

18. Missed Required Minimum Distributions

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

19. Partnership dividends

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

20. 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

21. NT - Font Distinction 1 2

    By Corduroy Frog, February 12
    • 36 replies
    • 1.5k views
    • 
    • Catherine
    • February 22

22. 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

23. Missouri Question Please

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

24. $1.00 due to federal

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

25. S-Corp Non-Deductible Expense

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

26. How to reply? Prove a negative?

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

27. 1099 NEC FILING

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

28. Identity Theft

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

29. Trust Charitable Contributions

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

30. Getting preparer info into return

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

31. 2553 Question

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

32. FINCEN BOI Update

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

33. Heads up 1095A no SLCSP amount

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

34. ATX not including taxable IRA distribution

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

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

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

36. Roth Phaseout

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

37. Home Owners Association Tax return

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

38. Entertainers

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

39. Education Credit

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

40. Payroll Software Suggestions.

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

41. 1099 NEC

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

42. ATX 2024 Icon

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

43. Is it amended or superseding?

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

44. No authentication required????

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

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

    By Abby Normal, February 1
    • 13 replies
    • 771 views
    • 
    • Abby Normal
    • May 13

46. 1099R and CA 540NR

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

47. IL SERS Disability How to report?

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

48. Form 1099-K

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

49. IRIS System

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

50. TRANSMIT 1099 EFILE - Need Help

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

51. Change private foundation to charitable org

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

52. Innocent Spouse / MFS

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

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

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

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

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

55. NYS LLC form - can't print

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

56. Attorney 1099 info

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

57. State e-file

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

58. Credit card debt and tax refund

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

59. NT - Firefox browser

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

60. ATX software

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

61. DONATING GRAIN TO A CHARITY

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

62. Option and PUrchase Agreement

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

63. Form 943 and farmers employees under 18

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

64. 1099 efiler provider

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

65. EFTPS Letter 5144

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

66. Scanner

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

67. First efile rejected

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

68. ATX W-2'S EMAIL REQUIRED

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

69. 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

70. Having a backup Authenticator on your desktop!

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

71. Supreme Court revives BOI reporting

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

72. Change in entity type

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

73. Block inc 1099-K

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

74. IRS having technical problems?

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

75. Can Disaster extensions be stacked?

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

76. Slippery Pencil

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

77. Form 8829

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

78. Second Factor Backup Code

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

79. Sale of House-gift transfer or inherited?

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

80. Anyone in/near Joliet, IL?

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

81. S Corp questions - probably over my head

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

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

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

83. Deduct Moving Expenses

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

84. Authentication Dumb Question

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

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

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

86. 1031 exchange CA to ID - convert to personal residence - CA conforms to Safe Harbor?

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

87. Anyone looking for a non-filer client?

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

88. 8821 - how often

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

89. 1031 question

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

90. RESIDENCE SALE

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

91. DirectPay NOT Accepting Address

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

92. How to add second device for Authenticator

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

93. Which of the 3 network install options?

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

94. ATX 2023 no longer working after 2024 install

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

95. Thank you, and good night

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

96. ATX 2023 freezing after 2024 installed

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

97. CREDIT CARD VS STORE CARD

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

98. FTC Fines H & R Block

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

99. I wish there was a way...

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

100. IRS PIN Issue for a Client

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