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General Chat

Discuss taxes, software, anything you want besides politics.

23,986 topics in this forum

  1. Investments within IRA

    By jklcpa,
    • 20 replies
    • 993 views

  2. Best practices-verifying client banking information

    By jklcpa,
    • 4 replies
    • 421 views

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

    By Pacun,
    • 13 replies
    • 808 views

  4. Mixup on direct withhdrawl

    By TaxmannEA,
    • 6 replies
    • 655 views

  5. Upcoming Live Webinars - Energy Credits & BOI

    By TexTaxToo,
    • 0 replies
    • 263 views

  6. Last Ack just came through - Finished

    By BulldogTom,
    • 9 replies
    • 540 views

  7. Net unrealized appreciation (NUA)

    By kathyc2,
    • 3 replies
    • 402 views

  8. How on earth to report THIS?

    By Catherine,
    • 5 replies
    • 447 views

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

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

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

    By Elrod,
    • 2 replies
    • 319 views

  11. 199A Dividends & PTP 199A Dividends

    By Christian,
    • 2 replies
    • 258 views

  12. any NY payroll workers comp experts here?

    By schirallicpa,
    • 7 replies
    • 653 views

  13. Estate Question

    By mcbreck,
    • 7 replies
    • 661 views

  14. Interest Income on Installment Sale form 6252

    By Robertg423,
    • 2 replies
    • 319 views

  15. Time Share Expenses

    By Lion EA,
    • 2 replies
    • 324 views

  16. Reporting Foreign Income

    By ILLMAS,
    • 2 replies
    • 428 views

  17. Minister

    By grandmabee,
    • 2 replies
    • 252 views

  18. NT Writing Checks

    By Corduroy Frog,
    • 3 replies
    • 406 views

  19. Embezzlement

    By cpabsd,
    • 5 replies
    • 670 views

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

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

  21. 1099 Clerical Error-Now what?

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

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

    By Ocean26,
    • 4 replies
    • 594 views

  23. Entry for Sec 199A on 1099-PATR

    By WITAXLADY,
    • 7 replies
    • 713 views

  24. Changing Tax Year for S Corp

    By Randall,
    • 2 replies
    • 322 views

  25. FIN CEN 114

    By Patrick Michael,
    • 15 replies
    • 763 views

  26. Abby Normal

    By Corduroy Frog,
    • 0 replies
    • 243 views

  27. Ca help please

    By WITAXLADY,
    • 1 reply
    • 241 views

  28. Online sales mishap

    By ILLMAS,
    • 1 reply
    • 249 views

  29. entering multiple 3468s on ATX 2023

    By zn426,
    • 1 reply
    • 262 views

  30. Existing Business Purchase

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

  31. AK in FL

    By akolek,
    • 4 replies
    • 306 views

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

    By jklcpa,
    • 0 replies
    • 226 views

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

    By schirallicpa,
    • 5 replies
    • 654 views

  34. Injured Spouse Question

    By Donald Hughes,
    • 4 replies
    • 388 views

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

    By Catherine,
    • 0 replies
    • 252 views

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

    By schirallicpa,
    • 0 replies
    • 277 views

  37. Depreciation setup for apartment building rental

    By jklcpa,
    • 8 replies
    • 608 views

  38. Apartment building cost segregation?

    By jklcpa,
    • 1 reply
    • 254 views

  39. Self-rental income

    By Ocean26,
    • 4 replies
    • 364 views

  40. Client Died Before I Finished Her 1040

    By Lion EA,
    • 8 replies
    • 775 views

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

    By tax1111,
    • 1 reply
    • 250 views

  42. 2024 organizers

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

  43. NYS questioning rental properties as active

    By schirallicpa,
    • 4 replies
    • 380 views

  44. Rhode Island Military Retired Pay Exclusion, 2023

    By G2R,
    • 1 reply
    • 305 views
    • G2R
    • G2R

  45. Seeking Advice on Non-Profit 990 Discrepancies

    By ILLMAS,
    • 6 replies
    • 602 views

  46. Thread Drift

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

  47. 1099-NEC Question

    By Donald Hughes,
    • 13 replies
    • 855 views

  48. Tax Home type question.

    By Donald Hughes,
    • 7 replies
    • 585 views

  49. Changing Marital Status from MFJ To MFS.

    By Christian,
    • 4 replies
    • 476 views

  50. looking for a CA-return preparer

    By Catherine,
    • 1 reply
    • 307 views

  51. DERAILING POSTS WITHIN TOPICS

    By jklcpa,
    • 0 replies
    • 311 views

  52. 1120S, Box 17, Code AC Calculation, ATX

    By G2R,
    • 5 replies
    • 409 views

  53. Motorhome used for business

    By Lee B,
    • 3 replies
    • 292 views

  54. Home Sale

    By Terry D EA,
    • 5 replies
    • 479 views

  55. Home transfer - divorce settlement

    By Terry D EA,
    • 1 reply
    • 317 views

  56. Judge declines to block BOI Reporting

    By Lee B,
    • 3 replies
    • 479 views

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

    By TAG,
    • 6 replies
    • 504 views

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

    By Elrod,
    • 1 reply
    • 233 views

  59. Careful what you sign

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

  60. widow filing status

    By schirallicpa,
    • 1 reply
    • 259 views

  61. FL Probate Attorney Needed

    By Lion EA,
    • 4 replies
    • 468 views

  62. Md Estate Tax

    By TAXMAN,
    • 7 replies
    • 720 views

  63. any smart GAAP people on here?

    By schirallicpa,
    • 2 replies
    • 460 views

  64. Opinions Please

    By Terry D EA,
    • 3 replies
    • 362 views

  65. Estate Capital Loss

    By Corduroy Frog,
    • 3 replies
    • 334 views

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

    By Lee B,
    • 2 replies
    • 481 views

  67. ERC - 941X

    By ILLMAS,
    • 3 replies
    • 504 views

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

    By Marie,
    • 11 replies
    • 542 views

  69. Installment Loss

    By Corduroy Frog,
    • 2 replies
    • 313 views

  70. Expiring Tax Cuts

    By Pacun,
    • 23 replies
    • 1k views

  71. Wraparound Mortgage

    By Corduroy Frog,
    • 0 replies
    • 217 views

  72. The end has arrived (JK!)

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

  73. error with 990-pf

    By AIKI,
    • 1 reply
    • 304 views

  74. Need Help with Mailing - I am about to go postal!

    By BulldogTom,
    • 12 replies
    • 1k views

  75. First post: Migrating ATX to other server

    By liz2024,
    • 0 replies
    • 195 views

  76. Short Term Rentals

    By Corduroy Frog,
    • 5 replies
    • 538 views

  77. Google Voice

    By Lee B,
    • 14 replies
    • 861 views

  78. Huge Data Breach

    By Lee B,
    • 9 replies
    • 666 views

  79. Insurance Rider for Instacart driver

    By Patrick Michael,
    • 10 replies
    • 1.1k views

  80. IL K1 Input Error

    By ETax847,
    • 0 replies
    • 190 views

  81. Two SSN, one tax year

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

  82. Form W-8Ben

    By Randall,
    • 0 replies
    • 164 views

  83. Form 1099-LTC

    By Lion EA,
    • 6 replies
    • 524 views

  84. Conflicting Disaster Relief Info on IRS Site

    By JohnH,
    • 2 replies
    • 328 views

  85. ID.me

    By Lee B,
    • 9 replies
    • 803 views

  86. REVERSE MORTGAGE

    By TAXMAN,
    • 4 replies
    • 369 views

  87. W4-P

    By schirallicpa,
    • 6 replies
    • 351 views

  88. BOI QUESTION 1 2

    By Marie,
    • 35 replies
    • 1.7k views

  89. Listening to the IRS Commissioner today - a couple thoughts

    By BulldogTom,
    • 9 replies
    • 742 views

  90. Against what, the IRS checks your social security first when you efile?

    By Pacun,
    • 1 reply
    • 452 views

  91. 8889 - hsa employee contributions

    By WITAXLADY,
    • 6 replies
    • 616 views

  92. IRS issues new WISP publication for small practices

    By b#tax,
    • 1 reply
    • 315 views

  93. k3 with loss from pfic disposal , is the loss recognizable?

    By tax1111,
    • 0 replies
    • 222 views

  94. IRS, Security Summit highlight “Security Six” and key steps for tax pros to protect themselves

    By Elrod,
    • 0 replies
    • 288 views

  95. Anyone going to Dallas for IRS Nationwide Tax Forum?

    By BulldogTom,
    • 0 replies
    • 184 views

  96. IRS Webinar - August 22nd

    By Lee B,
    • 0 replies
    • 206 views

  97. Responding to IRS 12C notice

    By artp,
    • 2 replies
    • 344 views

  98. Remote access

    By ILLMAS,
    • 4 replies
    • 419 views

  99. IRS, Security Summit release new Written Information Security Plan to help tax pros protect against identity thieves, data risks

    By Elrod,
    • 2 replies
    • 397 views

  100. S corp acceptance letter

    By kathyc2,
    • 2 replies
    • 382 views
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