General Chat

23,917 topics in this forum

1. Costa Rica help please

   By WITAXLADY, April 3, 2023
   • 5 replies
   • 767 views
   • 
   • WITAXLADY
   • April 9, 2023

2. NYC Direct Debit failures

   By TaxCPANY, April 7, 2023
   • 1 reply
   • 429 views
   • 
   • michaelmars
   • April 8, 2023

3. Audit about mileage

   By Pacun, March 7, 2023
   • 14 replies
   • 1.2k views
   • 
   • Catherine
   • April 8, 2023

4. Form 9465 efiling with return - how does pymt work

   By schirallicpa, April 6, 2023
   • 2 replies
   • 671 views
   • 
   • Catherine
   • April 8, 2023

5. Our Tax System Complexity

   By Lee B, March 29, 2023
   • 11 replies
   • 1.4k views
   • 
   • Catherine
   • April 8, 2023

6. IRS extensions due to disasters

   By Max W, April 7, 2023
   • 6 replies
   • 559 views
   • 
   • Lee B
   • April 7, 2023

7. Covenant to not compete income

   By BTS, April 6, 2023
   • 18 replies
   • 1.8k views
   • 
   • BTS
   • April 7, 2023

8. Revised Form 3115

   By Lee B, April 7, 2023
   • 0 replies
   • 315 views
   • 
   • Lee B
   • April 7, 2023

9. HSA and Marketplace

   By mcb39, April 7, 2023
   • 6 replies
   • 1.1k views
   • 
   • mcb39
   • April 7, 2023

10. New Benefit For Military Veterans In Virginia

    By Christian, March 29, 2023
    • 14 replies
    • 1.4k views
    • 
    • Christian
    • April 6, 2023

11. Only obliquely tax-related: 5 beers that should exist for accountants

    By Catherine, April 5, 2023
    • 15 replies
    • 1.4k views
    • 
    • schirallicpa
    • April 6, 2023

12. Form 7203

    By ILLMAS, February 17, 2022
    • 14 replies
    • 2.4k views
    • 
    • akolek
    • April 6, 2023

13. foreign bank reporting and FBAR

    By Catherine, April 5, 2023
    • 4 replies
    • 666 views
    • 
    • Sara EA
    • April 6, 2023

14. Direct debit payment

    By Dave T, April 5, 2023
    • 5 replies
    • 735 views
    • 
    • Dave T
    • April 5, 2023

15. Direct Deposit for for 2022 Form 1040 X

    By Lee B, February 1, 2023
    • 4 replies
    • 741 views
    • 
    • Catherine
    • April 5, 2023

16. Amended 2022 Return

    By Randall, April 3, 2023
    • 15 replies
    • 1.5k views
    • 
    • Catherine
    • April 5, 2023

17. IRS phone call

    By NECPA in NEBRASKA, April 3, 2023
    • 5 replies
    • 6.7k views
    • 
    • WITAXLADY
    • April 5, 2023

18. Complaint about fee 1 2 3

    By kathyc2, March 29, 2023
    • 54 replies
    • 5.9k views
    • 
    • Lee B
    • April 4, 2023

19. K1 input from 1065 - line 20 Code T depletion

    By JackieCPA, March 28, 2023
    • 9 replies
    • 1.4k views
    • 
    • Abby Normal
    • April 4, 2023

20. Tax preparers "doing business" in CA 1 2

    By jklcpa, March 30, 2023
    • 31 replies
    • 10.6k views
    • 
    • JJStephens
    • April 4, 2023

21. Return for a special needs trust

    By schirallicpa, March 31, 2023
    • 7 replies
    • 1k views
    • 
    • Catherine
    • April 4, 2023

22. ATX Error

    By JackieCPA, February 2, 2023
    • 11 replies
    • 1.4k views
    • 
    • JackieCPA
    • April 4, 2023

23. Sale of Daycare

    By grandmabee, April 1, 2023
    • 2 replies
    • 882 views
    • 
    • grandmabee
    • April 4, 2023

24. Deceased Client

    By Christian, April 3, 2023
    • 4 replies
    • 708 views
    • 
    • Catherine
    • April 4, 2023

25. State of Georgia - client for NEXT year?

    By Catherine, April 4, 2023
    • 0 replies
    • 232 views
    • 
    • Catherine
    • April 4, 2023

26. another trust question

    By schirallicpa, April 3, 2023
    • 2 replies
    • 768 views
    • 
    • DANRVAN
    • April 4, 2023

27. Trust vs estate(1041)

    By TAXMAN, April 1, 2023
    • 2 replies
    • 470 views
    • 
    • DANRVAN
    • April 4, 2023

28. Can I still efile 19 and 20 ?

    By schirallicpa, March 31, 2023
    • 3 replies
    • 497 views
    • 
    • Lion EA
    • April 3, 2023

29. Disaster Area CA - what about NJ NR return - do I need to extend?

    By BulldogTom, April 3, 2023
    • 1 reply
    • 302 views
    • 
    • Lion EA
    • April 3, 2023

30. Form 8615 Data Entry

    By G2R, April 3, 2023
    • 5 replies
    • 873 views
    • 
    • Lion EA
    • April 3, 2023

31. form 2555 and refundable child tax credit, drake 2021

    By tax1111, April 3, 2023
    • 0 replies
    • 431 views
    • 
    • tax1111
    • April 3, 2023

32. Blue Tick Marks in Fields

    By Burke, April 1, 2023
    • 2 replies
    • 694 views
    • 
    • Abby Normal
    • April 2, 2023

33. Any Illinois preparers?

    By kathyc2, April 1, 2023
    • 1 reply
    • 499 views
    • 
    • ILLMAS
    • April 2, 2023

34. Charitable Deduction for Estate

    By Yrags, March 31, 2023
    • 5 replies
    • 820 views
    • 
    • Yrags
    • April 1, 2023

35. IRS FAQs that didn't make it

    By Lee B, April 1, 2023
    • 2 replies
    • 675 views
    • 
    • Lion EA
    • April 1, 2023

36. mfs, sale of house

    By tax1111, March 31, 2023
    • 2 replies
    • 546 views
    • 
    • DANRVAN
    • April 1, 2023

37. Reject code IND-507 dependent claimed

    By Margaret CPA in OH, March 30, 2023
    • 10 replies
    • 998 views
    • 
    • jklcpa
    • April 1, 2023

38. client wants the energy credit for a 2022 Toyota Venza -

    By WITAXLADY, March 25, 2023
    • 4 replies
    • 712 views
    • 
    • WITAXLADY
    • March 31, 2023

39. IRS EV Vehicle Credit Changes

    By Lee B, March 31, 2023
    • 0 replies
    • 309 views
    • 
    • Lee B
    • March 31, 2023

40. QCD

    By Christian, March 30, 2023
    • 5 replies
    • 987 views
    • 
    • Randall
    • March 31, 2023

41. TP spouse with Japenese social security

    By Tracy Lee, March 28, 2023
    • 1 reply
    • 452 views
    • 
    • Pacun
    • March 31, 2023

42. Extended Federal and State Deadlines

    By cscottpalmer, March 30, 2023
    • 1 reply
    • 414 views
    • 
    • Lee B
    • March 30, 2023

43. Overpayment from PY actually owed on amendment

    By Margaret CPA in OH, March 10, 2023
    • 8 replies
    • 966 views
    • 
    • jklcpa
    • March 30, 2023

44. Multi State Return - NY, CA, MA, IL

    By ETax847, March 28, 2023
    • 3 replies
    • 789 views
    • 
    • Catherine
    • March 30, 2023

45. when rentals are a main inc/ business.

    By schirallicpa, March 27, 2023
    • 5 replies
    • 772 views
    • 
    • Lee B
    • March 30, 2023

46. K-1 Issue Me or ATX

    By GraceNY, March 29, 2023
    • 4 replies
    • 968 views
    • 
    • GraceNY
    • March 30, 2023

47. Ohio practitioners - general question

    By Catherine, March 26, 2023
    • 13 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • March 30, 2023

48. Anyone with Experience with This?

    By ETax847, March 27, 2023
    • 22 replies
    • 1.5k views
    • 
    • Catherine
    • March 30, 2023

49. K-1 issued to Trust

    By Bklyn1_241, March 23, 2023
    • 15 replies
    • 1.3k views
    • 
    • Bklyn1_241
    • March 29, 2023

50. ATX Software - state allocation

    By Bklyn1_241, March 26, 2023
    • 2 replies
    • 688 views
    • 
    • Bklyn1_241
    • March 29, 2023

51. Help please reporting tax exempt interest

    By artp, March 25, 2023
    • 4 replies
    • 1k views
    • 
    • Abby Normal
    • March 28, 2023

52. Louisiana composite tax - help me if you can!

    By JackieCPA, March 28, 2023
    • 1 reply
    • 346 views
    • 
    • Lee B
    • March 28, 2023

53. CRUT and Supporting Statements

    By Alex, March 28, 2023
    • 0 replies
    • 331 views
    • 
    • Alex
    • March 28, 2023

54. Death and rental property sale

    By cpabsd, March 25, 2023
    • 8 replies
    • 931 views
    • 
    • jklcpa
    • March 28, 2023

55. Employee retention credit

    By Pacun, March 22, 2023
    • 3 replies
    • 716 views
    • 
    • joanmcq
    • March 28, 2023

56. CRP Ag Program Payment - SE Tax - Partnership

    By JackieCPA, March 27, 2023
    • 3 replies
    • 732 views
    • 
    • DANRVAN
    • March 28, 2023

57. NT QuickBooks Question

    By Terry D EA, March 15, 2023
    • 19 replies
    • 1.5k views
    • 
    • Catherine
    • March 27, 2023

58. Efiling 2020 amended return

    By Randall, March 23, 2023
    • 5 replies
    • 634 views
    • 
    • TexTaxToo
    • March 25, 2023

59. EIC

    By Christian, March 24, 2023
    • 3 replies
    • 460 views
    • 
    • Sara EA
    • March 25, 2023

60. Adoption credit carryforward

    By JJStephens, March 18, 2023
    • 3 replies
    • 610 views
    • 
    • JJStephens
    • March 24, 2023

61. MFS with additional $1400 std ded for spouse

    By Randall, March 21, 2023
    • 24 replies
    • 2.2k views
    • 
    • DANRVAN
    • March 24, 2023

62. Energy Credit for Windows

    By M7047, March 24, 2023
    • 1 reply
    • 558 views
    • 
    • Lee B
    • March 24, 2023

63. Divorce & Kiddie Tax

    By Lion EA, March 24, 2023
    • 0 replies
    • 346 views
    • 
    • Lion EA
    • March 24, 2023

64. Shawshank Redemption - "Do you trust your wife?"

    By BulldogTom, March 24, 2023
    • 1 reply
    • 573 views
    • 
    • Lee B
    • March 24, 2023

65. Pls walk me thru 1065 to Sch C - new EIN?

    By WITAXLADY, March 22, 2023
    • 12 replies
    • 899 views
    • 
    • Lee B
    • March 24, 2023

66. Client moved, got big settlement

    By joanmcq, March 24, 2023
    • 2 replies
    • 609 views
    • 
    • BulldogTom
    • March 24, 2023

67. Married Filing Separate in CA with military spouse outside CA

    By Joe in AZ, March 17, 2023
    • 2 replies
    • 361 views
    • 
    • joanmcq
    • March 24, 2023

68. Sale of Principal Residence

    By Christian, March 23, 2023
    • 3 replies
    • 490 views
    • 
    • Christian
    • March 23, 2023

69. SO to the old Sch E input screens

    By schirallicpa, March 18, 2023
    • 6 replies
    • 1.1k views
    • 
    • WITAXLADY
    • March 22, 2023

70. Anyone know anything about Excise Tax and fishing that they would share??

    By WITAXLADY, March 22, 2023
    • 0 replies
    • 322 views
    • 
    • WITAXLADY
    • March 22, 2023

71. IRS Civil Penalty

    By ILLMAS, March 22, 2023
    • 5 replies
    • 594 views
    • 
    • ILLMAS
    • March 22, 2023

72. Estate expenses

    By Catherine, March 17, 2023
    • 6 replies
    • 876 views
    • 
    • Catherine
    • March 22, 2023

73. Help, how do I report this kind of income?

    By Tax Prep by Deb, March 21, 2023
    • 2 replies
    • 597 views
    • 
    • schirallicpa
    • March 21, 2023

74. Cash Basis P&L/BS

    By Lion EA, March 21, 2023
    • 1 reply
    • 717 views
    • 
    • jklcpa
    • March 21, 2023

75. Ohio CCA filing Needed for a Part Year Resident?

    By ETax847, March 21, 2023
    • 1 reply
    • 355 views
    • 
    • BTS
    • March 21, 2023

76. Reporting fellowship

    By ILLMAS, March 21, 2023
    • 0 replies
    • 419 views
    • 
    • ILLMAS
    • March 21, 2023

77. 1099 R incorrect distribution code

    By Tracy Lee, March 18, 2023
    • 11 replies
    • 1.2k views
    • 
    • WITAXLADY
    • March 21, 2023

78. Unfiled Returns

    By Christian, March 16, 2023
    • 3 replies
    • 578 views
    • 
    • Christian
    • March 20, 2023

79. voice over text (or something like that)

    By DANRVAN, March 20, 2023
    • 5 replies
    • 1.1k views
    • 
    • DBerg
    • March 20, 2023

80. Year of Disaster Loss

    By Randall, March 20, 2023
    • 1 reply
    • 554 views
    • 
    • TexTaxToo
    • March 20, 2023

81. Nondeductible IRA

    By Randall, March 19, 2023
    • 8 replies
    • 919 views
    • 
    • mcbreck
    • March 20, 2023

82. OID

    By PatE, March 19, 2023
    • 2 replies
    • 990 views
    • 
    • Abby Normal
    • March 19, 2023

83. Virginia help please military

    By TAXMAN, March 18, 2023
    • 0 replies
    • 271 views
    • 
    • TAXMAN
    • March 18, 2023

84. 4562 Auto Expense

    By Dave T, March 18, 2023
    • 2 replies
    • 471 views
    • 
    • Dave T
    • March 18, 2023

85. Amended Return for Capital Loss Carryforward?

    By Patrick Michael, March 16, 2023
    • 2 replies
    • 697 views
    • 
    • Sara EA
    • March 18, 2023

86. NT: two-minute break for career choice comedy

    By Catherine, March 14, 2023
    • 4 replies
    • 786 views
    • 
    • TAXMAN
    • March 17, 2023

87. Happy Pi Day

    By Lee B, March 14, 2023
    • 12 replies
    • 946 views
    • 
    • Catherine
    • March 17, 2023

88. SCH D FORM 1041

    By TAXMAN, March 16, 2023
    • 5 replies
    • 842 views
    • 
    • BulldogTom
    • March 17, 2023

89. reasons for abatement penalty please

    By WITAXLADY, March 10, 2023
    • 6 replies
    • 585 views
    • 
    • Lee B
    • March 17, 2023

90. Rental Depr Question

    By Terry D EA, March 16, 2023
    • 5 replies
    • 804 views
    • 
    • Lee B
    • March 17, 2023

91. California question

    By Catherine, March 16, 2023
    • 7 replies
    • 1.1k views
    • 
    • Catherine
    • March 17, 2023

92. efile rejection code

    By Pacun, March 15, 2023
    • 4 replies
    • 911 views
    • 
    • Lee B
    • March 16, 2023

93. Foreign Earned Income Exclusion - Form 2555

    By ETax847, March 14, 2023
    • 7 replies
    • 1.2k views
    • 
    • Randall
    • March 16, 2023

94. Excess scholarship as earned income

    By Randall, March 14, 2023
    • 6 replies
    • 655 views
    • 
    • Randall
    • March 16, 2023

95. NYC tax question

    By joanmcq, March 15, 2023
    • 2 replies
    • 344 views
    • 
    • joanmcq
    • March 16, 2023

96. IRS owes preparers partial refunds of PTIN fees!

    By TaxCPANY, March 8, 2023
    • 9 replies
    • 1.2k views
    • 
    • Terry D EA
    • March 16, 2023

97. Can someone tell me

    By joanmcq, March 14, 2023
    • 4 replies
    • 961 views
    • 
    • DBerg
    • March 15, 2023

98. 529 Plan Again

    By Christian, March 11, 2023
    • 9 replies
    • 1.3k views
    • 
    • TexTaxToo
    • March 15, 2023

99. RDP Return

    By Max W, March 13, 2023
    • 1 reply
    • 634 views
    • 
    • joanmcq
    • March 15, 2023

100. obliquely tax

     By Catherine, March 14, 2023
     • 0 replies
     • 390 views
     • 
     • Catherine
     • March 14, 2023