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General Chat

Discuss taxes, software, anything you want besides politics.

23,927 topics in this forum

  1. Happy to all you's....

    By Elrod,
    • 1 reply
    • 202 views

  2. Removing Older ATX Files

    By Christian,
    • 8 replies
    • 522 views

  3. computers and windows 11

    By Marie,
    • 15 replies
    • 860 views

  4. Balance Sheet Question

    By Corduroy Frog,
    • 7 replies
    • 427 views

  5. Do you offer Bank Products?

    By mcbreck,
    • 9 replies
    • 413 views

  6. BOI Reporting Procrastination

    By Lee B,
    • 3 replies
    • 269 views

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

    By ETax847,
    • 16 replies
    • 693 views

  8. Form 1041

    By Terry D EA,
    • 15 replies
    • 598 views

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

    By schirallicpa,
    • 4 replies
    • 271 views

  10. Dead Spouse

    By Donald Hughes,
    • 8 replies
    • 304 views

  11. 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

  12. Yet Another BOI post

    By Corduroy Frog,
    • 24 replies
    • 909 views

  13. 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

  14. E-file 2024's shut down date ?¿

    By jbelle,
    • 3 replies
    • 775 views

  15. Unfiled Returns

    By Christian,
    • 2 replies
    • 244 views

  16. EIN question

    By Marie,
    • 16 replies
    • 591 views

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

    By Donald Hughes,
    • 10 replies
    • 488 views

  18. QCD Limitations

    By Lee B,
    • 6 replies
    • 326 views

  19. Bringing it Home!!

    By mcb39,
    • 3 replies
    • 389 views

  20. Time for Eric

    By Corduroy Frog,
    • 7 replies
    • 489 views

  21. Automatic contribution into employer retirement plans

    By Corduroy Frog,
    • 3 replies
    • 255 views

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

    By Pacun,
    • 0 replies
    • 245 views

  23. Which 1099 for Medical Services

    By Yrags,
    • 3 replies
    • 285 views

  24. The Peyton Place of not qualifying for sec 121

    By jklcpa,
    • 15 replies
    • 711 views

  25. BOI Deadline Extended in Natural Disaster Areas

    By JohnH,
    • 0 replies
    • 211 views

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

    By schirallicpa,
    • 2 replies
    • 348 views

  27. NT - Cost accounting and Uber

    By Patrick Michael,
    • 10 replies
    • 550 views

  28. When to Report a Forgivable Loan?

    By ETax847,
    • 10 replies
    • 578 views

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

    By Elrod,
    • 1 reply
    • 522 views

  30. When Roth conversions make sense 1 2

    By kathyc2,
    • 37 replies
    • 1.8k views

  31. Efiling Prior Two Years

    By Randall,
    • 3 replies
    • 373 views

  32. Investments within IRA

    By jklcpa,
    • 20 replies
    • 805 views

  33. CAPS or no caps?

    By Donald Hughes,
    • 16 replies
    • 514 views

  34. Best practices-verifying client banking information

    By jklcpa,
    • 4 replies
    • 343 views

  35. Upcoming Live Webinars - Energy Credits & BOI

    By TexTaxToo,
    • 0 replies
    • 230 views

  36. Mixup on direct withhdrawl

    By TaxmannEA,
    • 6 replies
    • 533 views

  37. Net unrealized appreciation (NUA)

    By kathyc2,
    • 3 replies
    • 327 views

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

    By Elrod,
    • 2 replies
    • 231 views

  39. Last Ack just came through - Finished

    By BulldogTom,
    • 9 replies
    • 430 views

  40. How on earth to report THIS?

    By Catherine,
    • 5 replies
    • 372 views

  41. 199A Dividends & PTP 199A Dividends

    By Christian,
    • 2 replies
    • 202 views

  42. Interest Income on Installment Sale form 6252

    By Robertg423,
    • 2 replies
    • 233 views

  43. Time Share Expenses

    By Lion EA,
    • 2 replies
    • 277 views

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

    By Pacun,
    • 13 replies
    • 658 views

  45. Minister

    By grandmabee,
    • 2 replies
    • 207 views

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

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

  47. NT Writing Checks

    By Corduroy Frog,
    • 3 replies
    • 315 views

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

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

  49. 1099 Clerical Error-Now what?

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

  50. S-Corporation now with only rent income

    By JackieCPA,
    • 7 replies
    • 439 views

  51. Abby Normal

    By Corduroy Frog,
    • 0 replies
    • 193 views

  52. Ca help please

    By WITAXLADY,
    • 1 reply
    • 198 views

  53. Changing Tax Year for S Corp

    By Randall,
    • 2 replies
    • 233 views

  54. Online sales mishap

    By ILLMAS,
    • 1 reply
    • 208 views

  55. entering multiple 3468s on ATX 2023

    By zn426,
    • 1 reply
    • 203 views

  56. Existing Business Purchase

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

  57. Entry for Sec 199A on 1099-PATR

    By WITAXLADY,
    • 7 replies
    • 551 views

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

    By jklcpa,
    • 0 replies
    • 174 views

  59. FIN CEN 114

    By Patrick Michael,
    • 15 replies
    • 529 views

  60. AK in FL

    By akolek,
    • 4 replies
    • 250 views

  61. Injured Spouse Question

    By Donald Hughes,
    • 4 replies
    • 275 views

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

    By Catherine,
    • 0 replies
    • 208 views

  63. Estate Question

    By mcbreck,
    • 7 replies
    • 521 views

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

    By schirallicpa,
    • 0 replies
    • 208 views

  65. Embezzlement

    By cpabsd,
    • 5 replies
    • 544 views

  66. Depreciation setup for apartment building rental

    By jklcpa,
    • 8 replies
    • 475 views

  67. Apartment building cost segregation?

    By jklcpa,
    • 1 reply
    • 208 views

  68. Self-rental income

    By Ocean26,
    • 4 replies
    • 302 views

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

    By tax1111,
    • 1 reply
    • 206 views

  70. 2024 organizers

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

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

    By Ocean26,
    • 4 replies
    • 491 views

  72. Thread Drift

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

  73. Seeking Advice on Non-Profit 990 Discrepancies

    By ILLMAS,
    • 6 replies
    • 491 views

  74. NYS questioning rental properties as active

    By schirallicpa,
    • 4 replies
    • 311 views

  75. Client Died Before I Finished Her 1040

    By Lion EA,
    • 8 replies
    • 632 views

  76. Changing Marital Status from MFJ To MFS.

    By Christian,
    • 4 replies
    • 322 views

  77. DERAILING POSTS WITHIN TOPICS

    By jklcpa,
    • 0 replies
    • 273 views

  78. Home transfer - divorce settlement

    By Terry D EA,
    • 1 reply
    • 246 views

  79. 1120S, Box 17, Code AC Calculation, ATX

    By G2R,
    • 5 replies
    • 339 views

  80. Judge declines to block BOI Reporting

    By Lee B,
    • 3 replies
    • 416 views

  81. 1099-NEC Question

    By Donald Hughes,
    • 13 replies
    • 715 views

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

    By Elrod,
    • 1 reply
    • 205 views

  83. Reporting Foreign Income

    By ILLMAS,
    • 2 replies
    • 338 views

  84. Motorhome used for business

    By Lee B,
    • 3 replies
    • 242 views

  85. Tax Home type question.

    By Donald Hughes,
    • 7 replies
    • 474 views

  86. Home Sale

    By Terry D EA,
    • 5 replies
    • 417 views

  87. Rhode Island Military Retired Pay Exclusion, 2023

    By G2R,
    • 1 reply
    • 262 views
    • G2R
    • G2R

  88. looking for a CA-return preparer

    By Catherine,
    • 1 reply
    • 276 views

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

    By TAG,
    • 6 replies
    • 413 views

  90. widow filing status

    By schirallicpa,
    • 1 reply
    • 208 views

  91. FL Probate Attorney Needed

    By Lion EA,
    • 4 replies
    • 387 views

  92. Careful what you sign

    By Medlin Software, Dennis,
    • 6 replies
    • 567 views

  93. any smart GAAP people on here?

    By schirallicpa,
    • 2 replies
    • 385 views

  94. Md Estate Tax

    By TAXMAN,
    • 7 replies
    • 529 views

  95. Opinions Please

    By Terry D EA,
    • 3 replies
    • 311 views

  96. Business owner fails to pay $2.4 million in payroll taxes

    By Lee B,
    • 2 replies
    • 421 views

  97. Estate Capital Loss

    By Corduroy Frog,
    • 3 replies
    • 282 views

  98. ERC - 941X

    By ILLMAS,
    • 3 replies
    • 415 views

  99. PARTNERSHIP SHORT TERM RENTAL LOSS OVER $25,000

    By Marie,
    • 11 replies
    • 442 views

  100. Wraparound Mortgage

    By Corduroy Frog,
    • 0 replies
    • 183 views
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