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General Chat

Discuss taxes, software, anything you want besides politics.

23,929 topics in this forum

  1. BOI reporting gets Injunction by Texas judge - Took them long enough!

    By BulldogTom,
    • 11 replies
    • 940 views

  2. N/T - Not me!

    By jklcpa,
    • 4 replies
    • 288 views

  3. Removing Older ATX Files

    By Christian,
    • 8 replies
    • 523 views

  4. Yet Another BOI post

    By Corduroy Frog,
    • 24 replies
    • 915 views

  5. USING BITWARDEN WITH THE NEW SOFTWARE NEED HELP

    By PAT FRANKOWICZ,
    • 2 replies
    • 315 views

  6. ANY DETROIT AREA PREPARERS USE ATX WITH BITWARDEN?

    By PAT FRANKOWICZ,
    • 0 replies
    • 144 views

  7. Alabama Wages with OT (2024/2025) - and OT wages in general

    By Medlin Software, Dennis,
    • 3 replies
    • 415 views

  8. Balance Sheet Question

    By Corduroy Frog,
    • 7 replies
    • 428 views

  9. Jointly Owned Step Up

    By Corduroy Frog,
    • 7 replies
    • 383 views

  10. Happy to all you's....

    By Elrod,
    • 1 reply
    • 203 views

  11. when a substitute return is already filed

    By schirallicpa,
    • 3 replies
    • 239 views

  12. Do you offer Bank Products?

    By mcbreck,
    • 9 replies
    • 414 views

  13. Why AI really is not ready for prime time. 1 2

    By Catherine,
    • 27 replies
    • 1.1k views

  14. computers and windows 11

    By Marie,
    • 15 replies
    • 867 views

  15. Form 1041

    By Terry D EA,
    • 15 replies
    • 598 views

  16. When is the 2024 E-File shutdown in ATX for individuals and businesses? Is it two different dates?

    By SamTaxMan,
    • 4 replies
    • 1.3k views

  17. Previously Fired Client is Asking me to Amend his Tax Returns, Would You Do It?

    By ETax847,
    • 16 replies
    • 696 views

  18. BOI Reporting Procrastination

    By Lee B,
    • 3 replies
    • 270 views

  19. When Roth conversions make sense 1 2

    By kathyc2,
    • 37 replies
    • 1.8k views

  20. LLC owns real property and then elects s status - then what

    By schirallicpa,
    • 4 replies
    • 271 views

  21. TP Claims, I pay more than 1/2 of my Mothers Support. I do not see it. Am I missing something?

    By Donald Hughes,
    • 6 replies
    • 419 views

  22. Dead Spouse

    By Donald Hughes,
    • 8 replies
    • 305 views

  23. EIN question

    By Marie,
    • 16 replies
    • 593 views

  24. E-file 2024's shut down date ?¿

    By jbelle,
    • 3 replies
    • 775 views

  25. Unfiled Returns

    By Christian,
    • 2 replies
    • 244 views

  26. Injured and/or Innocent Spouse Question, please.

    By Donald Hughes,
    • 10 replies
    • 489 views

  27. NT - Cost accounting and Uber

    By Patrick Michael,
    • 10 replies
    • 551 views

  28. The Peyton Place of not qualifying for sec 121

    By jklcpa,
    • 15 replies
    • 711 views

  29. Time for Eric

    By Corduroy Frog,
    • 7 replies
    • 490 views

  30. Which 1099 for Medical Services

    By Yrags,
    • 3 replies
    • 285 views

  31. Bringing it Home!!

    By mcb39,
    • 3 replies
    • 389 views

  32. QCD Limitations

    By Lee B,
    • 6 replies
    • 327 views

  33. Automatic contribution into employer retirement plans

    By Corduroy Frog,
    • 3 replies
    • 255 views

  34. When to Report a Forgivable Loan?

    By ETax847,
    • 10 replies
    • 580 views

  35. Super catch up for 401k and other deferred plans for 2025

    By Pacun,
    • 0 replies
    • 245 views

  36. BOI Deadline Extended in Natural Disaster Areas

    By JohnH,
    • 0 replies
    • 212 views

  37. IRS Frustration, Fraud

    By G2R,
    • 15 replies
    • 1.1k views

  38. Any NYS preparers here with PO box 4124 returning mail?

    By schirallicpa,
    • 2 replies
    • 349 views

  39. S-Corporation now with only rent income

    By JackieCPA,
    • 7 replies
    • 442 views

  40. IRS reminds tax professionals to renew PTINs for 2025 tax season

    By Elrod,
    • 1 reply
    • 523 views

  41. Efiling Prior Two Years

    By Randall,
    • 3 replies
    • 377 views

  42. CAPS or no caps?

    By Donald Hughes,
    • 16 replies
    • 517 views

  43. Investments within IRA

    By jklcpa,
    • 20 replies
    • 806 views

  44. Best practices-verifying client banking information

    By jklcpa,
    • 4 replies
    • 345 views

  45. What do you suggest to your clients? 401K withdrawal question

    By Pacun,
    • 13 replies
    • 660 views

  46. Mixup on direct withhdrawl

    By TaxmannEA,
    • 6 replies
    • 536 views

  47. Upcoming Live Webinars - Energy Credits & BOI

    By TexTaxToo,
    • 0 replies
    • 230 views

  48. Last Ack just came through - Finished

    By BulldogTom,
    • 9 replies
    • 432 views

  49. Net unrealized appreciation (NUA)

    By kathyc2,
    • 3 replies
    • 329 views

  50. How on earth to report THIS?

    By Catherine,
    • 5 replies
    • 372 views

  51. Accepting payments via cash/check vs. debit/credit

    By Medlin Software, Dennis,
    • 10 replies
    • 583 views

  52. IRS launches 2024 Nationwide Tax Forum Online: Tax professionals can now access new online seminars

    By Elrod,
    • 2 replies
    • 233 views

  53. 199A Dividends & PTP 199A Dividends

    By Christian,
    • 2 replies
    • 202 views

  54. any NY payroll workers comp experts here?

    By schirallicpa,
    • 7 replies
    • 520 views

  55. Estate Question

    By mcbreck,
    • 7 replies
    • 523 views

  56. Interest Income on Installment Sale form 6252

    By Robertg423,
    • 2 replies
    • 233 views

  57. Time Share Expenses

    By Lion EA,
    • 2 replies
    • 278 views

  58. Reporting Foreign Income

    By ILLMAS,
    • 2 replies
    • 339 views

  59. Minister

    By grandmabee,
    • 2 replies
    • 209 views

  60. NT Writing Checks

    By Corduroy Frog,
    • 3 replies
    • 315 views

  61. Embezzlement

    By cpabsd,
    • 5 replies
    • 545 views

  62. Appraisal, broker fee paid as part of business purchase

    By Tax Prep by Deb,
    • 5 replies
    • 414 views

  63. 1099 Clerical Error-Now what?

    By Margaret CPA in OH,
    • 1 reply
    • 198 views

  64. NOL Limitation to 80% of Taxable Income in ATX software

    By Ocean26,
    • 4 replies
    • 491 views

  65. Entry for Sec 199A on 1099-PATR

    By WITAXLADY,
    • 7 replies
    • 559 views

  66. Changing Tax Year for S Corp

    By Randall,
    • 2 replies
    • 234 views

  67. FIN CEN 114

    By Patrick Michael,
    • 15 replies
    • 533 views

  68. Abby Normal

    By Corduroy Frog,
    • 0 replies
    • 195 views

  69. Ca help please

    By WITAXLADY,
    • 1 reply
    • 199 views

  70. Online sales mishap

    By ILLMAS,
    • 1 reply
    • 211 views

  71. entering multiple 3468s on ATX 2023

    By zn426,
    • 1 reply
    • 203 views

  72. Existing Business Purchase

    By Tax Prep by Deb,
    • 17 replies
    • 709 views

  73. AK in FL

    By akolek,
    • 4 replies
    • 251 views

  74. IRS/DE Tax Seminar-12/10/24, Dover DE, $60, 8 CPE or 6 CE for EAs & AFSPs

    By jklcpa,
    • 0 replies
    • 174 views

  75. NYS LLC created with my name and address on it

    By schirallicpa,
    • 5 replies
    • 547 views

  76. Injured Spouse Question

    By Donald Hughes,
    • 4 replies
    • 275 views

  77. IRS provides Hurr. Helene relief; didn't take long

    By Catherine,
    • 0 replies
    • 210 views

  78. beware amendments to schedule c's and 8995 cf's

    By schirallicpa,
    • 0 replies
    • 209 views

  79. Depreciation setup for apartment building rental

    By jklcpa,
    • 8 replies
    • 476 views

  80. Apartment building cost segregation?

    By jklcpa,
    • 1 reply
    • 209 views

  81. Self-rental income

    By Ocean26,
    • 4 replies
    • 304 views

  82. Client Died Before I Finished Her 1040

    By Lion EA,
    • 8 replies
    • 634 views

  83. self employed defined benefit plan contribution deductible in NYS?

    By tax1111,
    • 1 reply
    • 206 views

  84. 2024 organizers

    By Lynn EA USTCP in Louisiana,
    • 0 replies
    • 201 views

  85. NYS questioning rental properties as active

    By schirallicpa,
    • 4 replies
    • 312 views

  86. Rhode Island Military Retired Pay Exclusion, 2023

    By G2R,
    • 1 reply
    • 265 views
    • G2R
    • G2R

  87. Seeking Advice on Non-Profit 990 Discrepancies

    By ILLMAS,
    • 6 replies
    • 492 views

  88. Thread Drift

    By Medlin Software, Dennis,
    • 2 replies
    • 242 views

  89. 1099-NEC Question

    By Donald Hughes,
    • 13 replies
    • 716 views

  90. Tax Home type question.

    By Donald Hughes,
    • 7 replies
    • 474 views

  91. Changing Marital Status from MFJ To MFS.

    By Christian,
    • 4 replies
    • 322 views

  92. looking for a CA-return preparer

    By Catherine,
    • 1 reply
    • 276 views

  93. DERAILING POSTS WITHIN TOPICS

    By jklcpa,
    • 0 replies
    • 274 views

  94. 1120S, Box 17, Code AC Calculation, ATX

    By G2R,
    • 5 replies
    • 341 views

  95. Motorhome used for business

    By Lee B,
    • 3 replies
    • 243 views

  96. Home Sale

    By Terry D EA,
    • 5 replies
    • 417 views

  97. Home transfer - divorce settlement

    By Terry D EA,
    • 1 reply
    • 246 views

  98. Judge declines to block BOI Reporting

    By Lee B,
    • 3 replies
    • 417 views

  99. Client under 59 1/2 yo cashed-out his Roth IRA

    By TAG,
    • 6 replies
    • 414 views

  100. IRS: Free Sept. 26 webinar on dealing with disasters from an individual tax perspective

    By Elrod,
    • 1 reply
    • 206 views
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