General Chat

23,917 topics in this forum

1. Back up ATX data outside of program- from Abby Normal

   By jklcpa, April 6
   • 0 replies
   • 92 views
   • 
   • jklcpa
   • April 6

2. All Pinned Topics - ATX Tips/Tricks, QBI, TCJAs, States' Info

   By jklcpa, September 30, 2020
   • 1 reply
   • 3.4k views
   • 
   • jklcpa
   • September 27, 2024

3. I am so blessed...

   By BulldogTom, 12 hours ago
   • 2 replies
   • 40 views
   • 
   • Lee B
   • 9 hours ago

4. Legal Bills & Settlement Costs

   By Gail in Virginia, 20 hours ago
   • 6 replies
   • 76 views
   • 
   • Slippery Pencil
   • 4 hours ago

5. Amended 2021 Return Final Due Date

   By JohnH, 21 hours ago
   • 1 reply
   • 46 views
   • 
   • Catherine
   • 16 hours ago

6. State Taxing Authorities Game of Chess

   By Corduroy Frog, yesterday at 05:18 AM
   • 3 replies
   • 103 views
   • 
   • Sara EA
   • 9 hours ago

7. Vacation / Rental Home

   By Tal10, Wednesday at 07:28 PM
   • 10 replies
   • 143 views
   • 
   • Lee B
   • 16 hours ago

8. Start Up Costs

   By Dave T, Wednesday at 02:19 PM
   • 2 replies
   • 80 views
   • 
   • Tal10
   • Wednesday at 08:10 PM

9. Payment Withdrawal

   By Corduroy Frog, Wednesday at 05:12 AM
   • 3 replies
   • 91 views
   • 
   • Catherine
   • Wednesday at 09:00 PM

10. Rejected e-file extension after it was accepted

    By MDCPA, Sunday at 03:28 PM
    • 20 replies
    • 333 views
    • 
    • BrewOne
    • Wednesday at 04:20 PM

11. New Wrinkle

    By Christian, April 19
    • 5 replies
    • 167 views
    • 
    • Sara EA
    • Sunday at 12:25 AM

12. any way to retract the estimates that were set up and efiled

    By schirallicpa, April 18
    • 3 replies
    • 134 views
    • 
    • schirallicpa
    • April 18

13. Carry Forward Partnership losses from Prior year where to enter

    By Michael321, April 15
    • 4 replies
    • 115 views
    • 
    • mcb39
    • Wednesday at 02:29 PM

14. Commission Based Business Sale

    By Don Hughes, April 15
    • 4 replies
    • 111 views
    • 
    • taxit
    • April 16

15. Don't need answers today - next week would be nice

    By Catherine, April 15
    • 8 replies
    • 267 views
    • 
    • DANRVAN
    • April 18

16. Form 5329 missed one RMD

    By GLGACCT, April 15
    • 3 replies
    • 131 views
    • 
    • GLGACCT
    • April 15

17. There are no words.........

    By mcb39, April 15
    • 14 replies
    • 338 views
    • 
    • mcb39
    • April 17

18. State Equivalent of 1041 on ATX

    By Randall, April 15
    • 2 replies
    • 80 views
    • 
    • Abby Normal
    • April 15

19. In under the wire!

    By Catherine, April 15
    • 7 replies
    • 201 views
    • 
    • Patti in Upstate NY
    • April 15

20. K1 for law partner

    By jasdlm, April 15
    • 4 replies
    • 129 views
    • 
    • Lee B
    • April 15

21. Does anyone have time to check my work? Solo 401K spreadsheet

    By BulldogTom, April 14
    • 3 replies
    • 99 views
    • 
    • BulldogTom
    • April 15

22. Form 1041 - Rejection Error

    By ETax847, April 14
    • 1 reply
    • 66 views
    • 
    • Gail in Virginia
    • April 14

23. Kentucky Disaster Relief Extension - File 4868 or no?

    By gfizer, April 14
    • 2 replies
    • 102 views
    • 
    • Lee B
    • April 14

24. Plan To Return IRS Employees Back To Work Paused

    By Lee B, April 14
    • 1 reply
    • 141 views
    • 
    • Catherine
    • April 15

25. N/T-Medicare, 1st of month DOB, and other annoyances

    By jklcpa, April 13
    • 4 replies
    • 139 views
    • 
    • jklcpa
    • April 14

26. Trust Year

    By Randall, April 13
    • 2 replies
    • 106 views
    • 
    • Randall
    • April 14

27. Return Manager - customize fields

    By MDCPA, April 12
    • 2 replies
    • 121 views
    • 
    • Abby Normal
    • April 12

28. Superseded Returns Efiled with ATX

    By Steven P Salley, April 12
    • 10 replies
    • 160 views
    • 
    • mcb39
    • April 13

29. Rating clients

    By kathyc2, April 11
    • 10 replies
    • 317 views
    • 
    • Dave T
    • April 17

30. IRS Website Errors Being Reported

    By Lee B, April 11
    • 8 replies
    • 302 views
    • 
    • kathyc2
    • April 12

31. Just when you thought

    By Corduroy Frog, April 11
    • 19 replies
    • 493 views
    • 
    • Gail in Virginia
    • 16 hours ago

32. mortg interest on Sch C and Sch F won't go

    By Marie, April 10
    • 1 reply
    • 107 views
    • 
    • Slippery Pencil
    • April 11

33. Brain Dead - Need help with NR state allocation

    By jasdlm, April 9
    • 5 replies
    • 110 views
    • 
    • jklcpa
    • April 10

34. Today's beef 1 2

    By schirallicpa, April 9
    • 27 replies
    • 769 views
    • 
    • Catherine
    • April 17

35. Missing Capital Loss Carryforward

    By Patrick Michael, April 9
    • 13 replies
    • 256 views
    • 
    • mcbreck
    • April 11

36. water well repair or upgrade? 1 2

    By Catherine, April 9
    • 41 replies
    • 864 views
    • 
    • DANRVAN
    • Sunday at 03:34 PM

37. How long can extension payment be made?

    By kathyc2, April 9
    • 8 replies
    • 223 views
    • 
    • BrewOne
    • April 11

38. Historical Quote

    By Corduroy Frog, April 9
    • 17 replies
    • 272 views
    • 
    • TexTaxToo
    • April 10

39. 1098-T and AOC

    By Max W, April 9
    • 7 replies
    • 201 views
    • 
    • Max W
    • April 10

40. Acting IRS commissioner to resign over deal to share immigrants’ tax data with ICE

    By Abby Normal, April 9
    • 9 replies
    • 245 views
    • 
    • Abby Normal
    • April 10

41. Decedent's Mailing Address in Different State

    By Yrags, April 9
    • 5 replies
    • 109 views
    • 
    • Catherine
    • April 9

42. Just want to verify I am doing this correctly

    By joanmcq, April 8
    • 3 replies
    • 121 views
    • 
    • joanmcq
    • April 8

43. Been a Rough Season !!! 1 2 3

    By BTS, April 8
    • 51 replies
    • 794 views
    • 
    • BTS
    • April 10

44. Hobby Farm

    By Christian, April 7
    • 8 replies
    • 183 views
    • 
    • BulldogTom
    • 12 hours ago

45. NT: are we this weird, or this amazing? or both!

    By Catherine, April 7
    • 3 replies
    • 152 views
    • 
    • Max W
    • April 8

46. Any WV preparers?

    By Pacun, April 7
    • 3 replies
    • 111 views
    • 
    • Jim Oh Bkkr
    • April 8

47. 709 GIF TAX RETURN

    By Pacun, April 7
    • 2 replies
    • 79 views
    • 
    • BrewOne
    • April 7

48. List as part of proceeds, or as part of basis?

    By Catherine, April 7
    • 7 replies
    • 157 views
    • 
    • Abby Normal
    • April 8

49. HSA additional contributions

    By BobH, April 7
    • 1 reply
    • 66 views
    • 
    • Abby Normal
    • April 7

50. PA local help on signatures

    By schirallicpa, April 7
    • 2 replies
    • 82 views
    • 
    • jklcpa
    • April 7

51. Rent Phase Out - Why or Why Not?

    By Corduroy Frog, April 7
    • 14 replies
    • 270 views
    • 
    • Corduroy Frog
    • April 9

52. 1120 Schedule L simple question

    By Pacun, April 7
    • 8 replies
    • 188 views
    • 
    • BrewOne
    • April 7

53. IP Pin for Amended Return

    By JohnH, April 6
    • 1 reply
    • 78 views
    • 
    • Lion EA
    • April 6

54. Iowa Public Employees Retirement System - EIN?

    By jasdlm, April 5
    • 3 replies
    • 113 views
    • 
    • Abby Normal
    • April 6

55. Dependent care credit for disabled adult child

    By kathyc2, April 5
    • 1 reply
    • 96 views
    • 
    • Slippery Pencil
    • April 5

56. AZ res and NYS non-res

    By schirallicpa, April 5
    • 7 replies
    • 174 views
    • 
    • schirallicpa
    • April 7

57. I didn't know this. IRS IP PIN replaces two old ones

    By Pacun, April 5
    • 4 replies
    • 161 views
    • 
    • ILLMAS
    • April 5

58. Crash 1 2

    By Christian, April 5
    • 28 replies
    • 500 views
    • 
    • mcb39
    • April 9

59. IRS begins Nonvoluntary Layoffs

    By Lee B, April 5
    • 2 replies
    • 213 views
    • 
    • WITAXLADY
    • April 5

60. ATX Form for carryovers

    By Tracy Lee, April 4
    • 10 replies
    • 174 views
    • 
    • Abby Normal
    • 19 hours ago

61. Inherited Pension

    By Tracy Lee, April 4
    • 1 reply
    • 85 views
    • 
    • Slippery Pencil
    • April 4

62. IRA Question and Company Retirement Plan

    By Dave T, April 4
    • 1 reply
    • 84 views
    • 
    • kathyc2
    • April 4

63. New client what is the tax?

    By joanmcq, April 3
    • 2 replies
    • 151 views
    • 
    • Pacun
    • April 4

64. PTC and MFS

    By Randall, April 3
    • 4 replies
    • 171 views
    • 
    • Randall
    • April 5

65. IRS Employees to return to work

    By Lee B, April 3
    • 2 replies
    • 164 views
    • 
    • GLJEANNE
    • April 3

66. rental prop in non-res state

    By schirallicpa, April 2
    • 2 replies
    • 124 views
    • 
    • schirallicpa
    • April 4

67. GA Substitute K1

    By Socal100, April 2
    • 2 replies
    • 103 views
    • 
    • Socal100
    • April 2

68. Best Printer 1 2

    By cpabsd, April 2
    • 43 replies
    • 749 views
    • 
    • BTS
    • April 8

69. Matching SS# and Names

    By Corduroy Frog, April 2
    • 13 replies
    • 293 views
    • 
    • Max W
    • April 4

70. Credit card in name of deceased

    By cpabsd, April 2
    • 3 replies
    • 117 views
    • 
    • Lee B
    • April 2

71. Poke' Tax

    By Lee B, April 2
    • 0 replies
    • 168 views
    • 
    • Lee B
    • April 2

72. education credit recapture - where is the input

    By schirallicpa, April 1
    • 4 replies
    • 101 views
    • 
    • Pacun
    • April 2

73. estate given to nonprofit still earning income

    By schirallicpa, April 1
    • 2 replies
    • 80 views
    • 
    • schirallicpa
    • April 1

74. passport id

    By schirallicpa, April 1
    • 5 replies
    • 154 views
    • 
    • Catherine
    • April 2

75. rental property owned by trust

    By Catherine, April 1
    • 5 replies
    • 158 views
    • 
    • Sara EA
    • April 2

76. Around this time, this is the one thing we have to do...

    By Pacun, March 31
    • 4 replies
    • 213 views
    • 
    • GLJEANNE
    • April 2

77. Second SSA-1099

    By mcbreck, March 31
    • 7 replies
    • 207 views
    • 
    • Lion EA
    • April 1

78. How to see what forms are included in efile

    By Pacun, March 31
    • 1 reply
    • 117 views
    • 
    • Gail in Virginia
    • March 31

79. Keep it gentle and apolitical

    By Pacun, March 31
    • 8 replies
    • 260 views
    • 
    • Lee B
    • April 2

80. MFS when one spouse is deceased

    By Margaret CPA in OH, March 31
    • 3 replies
    • 136 views
    • 
    • Margaret CPA in OH
    • March 31

81. Recovery Rebate Credit

    By Christian, March 30
    • 2 replies
    • 128 views
    • 
    • Pacun
    • March 31

82. Caught a Carryforward error from 2023 by previous tax preparer

    By Lesmir, March 30
    • 7 replies
    • 228 views
    • 
    • kathyc2
    • April 2

83. IRA Rollover question

    By B. Jani, March 30
    • 7 replies
    • 164 views
    • 
    • mcbreck
    • March 31

84. Can you inherit suspended losses?

    By Corduroy Frog, March 30
    • 5 replies
    • 168 views
    • 
    • Margaret CPA in OH
    • March 31

85. MFS with only one spouse ACA

    By Pacun, March 29
    • 11 replies
    • 224 views
    • 
    • Pacun
    • March 31

86. physician's letter required when claiming assisted living costs?

    By BrewOne, March 29
    • 4 replies
    • 157 views
    • 
    • Catherine
    • March 30

87. 1099R with Code T

    By Dave T, March 28
    • 12 replies
    • 229 views
    • 
    • Margaret CPA in OH
    • March 29

88. E-File Form 5227?

    By MaryNoe, March 28
    • 1 reply
    • 80 views
    • 
    • BrewOne
    • March 29

89. BOI what a mess its been !!!!

    By BTS, March 28
    • 2 replies
    • 152 views
    • 
    • Catherine
    • March 30

90. efiling Amended return with insufficient address information

    By Mike T, March 28
    • 8 replies
    • 166 views
    • 
    • Max W
    • March 29

91. Indian Tribal Distributions 1099-Misc

    By WITAXLADY, March 27
    • 1 reply
    • 88 views
    • 
    • kathyc2
    • March 28

92. Energy Credit for Heat Pump

    By Randall, March 27
    • 11 replies
    • 276 views
    • 
    • TexTaxToo
    • April 2

93. Ugly Letters from IRS

    By Corduroy Frog, March 27
    • 14 replies
    • 370 views
    • 
    • jklcpa
    • March 28

94. OIC possible?

    By Margaret CPA in OH, March 27
    • 22 replies
    • 316 views
    • 
    • Margaret CPA in OH
    • March 31

95. Solar tax credit on jointly owned residence

    By artp, March 26
    • 2 replies
    • 96 views
    • 
    • kathyc2
    • March 27

96. Estate income tax return-how to account for money w/h for inheritance tax

    By joanmcq, March 26
    • 10 replies
    • 246 views
    • 
    • GLGACCT
    • March 30

97. K-1 carryover issue

    By BrewOne, March 26
    • 11 replies
    • 226 views
    • 
    • joanmcq
    • March 28

98. Electronic Payments Mandated 1 2

    By Lee B, March 26
    • 33 replies
    • 707 views
    • 
    • Catherine
    • March 30

99. Help - how to prepare a CA 592 for passthrough withholding

    By BulldogTom, March 25
    • 3 replies
    • 108 views
    • 
    • Lion EA
    • March 27

100. 1098-T

     By Max W, March 25
     • 5 replies
     • 151 views
     • 
     • Sara EA
     • March 28