General Chat

23,917 topics in this forum

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

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

2. Amended 2022 Return

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

3. Any Illinois preparers?

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

4. Trust vs estate(1041)

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

5. IRS FAQs that didn't make it

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

6. Blue Tick Marks in Fields

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

7. I forgot to click it

   By Pacun, April 1, 2023
   • 2 replies
   • 703 views
   • 
   • jklcpa
   • April 14, 2023

8. Sale of Daycare

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

9. Charitable Deduction for Estate

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

10. Return for a special needs trust

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

11. mfs, sale of house

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

12. Can I still efile 19 and 20 ?

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

13. IRS EV Vehicle Credit Changes

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

14. Extended Federal and State Deadlines

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

15. Reject code IND-507 dependent claimed

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

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

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

17. QCD

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

18. Complaint about fee 1 2 3

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

19. K-1 Issue Me or ATX

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

20. Our Tax System Complexity

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

21. New Benefit For Military Veterans In Virginia

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

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

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

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

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

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

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

25. CRUT and Supporting Statements

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

26. TP spouse with Japenese social security

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

27. when rentals are a main inc/ business.

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

28. CRP Ag Program Payment - SE Tax - Partnership

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

29. Anyone with Experience with This?

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

30. Ohio practitioners - general question

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

31. ATX Software - state allocation

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

32. Help please reporting tax exempt interest

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

33. Death and rental property sale

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

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

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

35. Divorce & Kiddie Tax

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

36. EIC

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

37. Energy Credit for Windows

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

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

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

39. Client moved, got big settlement

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

40. Sale of Principal Residence

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

41. Efiling 2020 amended return

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

42. K-1 issued to Trust

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

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

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

44. 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

45. IRS Civil Penalty

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

46. Employee retention credit

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

47. MFS with additional $1400 std ded for spouse

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

48. 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

49. Cash Basis P&L/BS

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

50. Reporting fellowship

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

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

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

52. SSA BSO Log in changes coming

    By Lee B, March 20, 2023
    • 5 replies
    • 1.9k views
    • 
    • Terry D EA
    • May 27, 2023

53. Year of Disaster Loss

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

54. voice over text (or something like that)

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

55. Nondeductible IRA

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

56. OID

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

57. Virginia help please military

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

58. Adoption credit carryforward

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

59. 4562 Auto Expense

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

60. 1099 R incorrect distribution code

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

61. SO to the old Sch E input screens

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

62. Estate expenses

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

63. 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

64. California question

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

65. Unfiled Returns

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

66. SCH D FORM 1041

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

67. Amended Return for Capital Loss Carryforward?

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

68. Rental Depr Question

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

69. efile rejection code

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

70. NT QuickBooks Question

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

71. NYC tax question

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

72. Can someone tell me

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

73. Foreign Earned Income Exclusion - Form 2555

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

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

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

75. obliquely tax

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

76. Happy Pi Day

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

77. Excess scholarship as earned income

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

78. Rental (owned by 3 people) transferred to an LLC

    By G2R, March 14, 2023
    • 1 reply
    • 610 views
    • 
    • DANRVAN
    • March 14, 2023

79. RDP Return

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

80. Virginia ????

    By schirallicpa, March 13, 2023
    • 3 replies
    • 571 views
    • 
    • Medlin Software, Dennis
    • March 13, 2023

81. RMD when owner dies

    By joanmcq, March 12, 2023
    • 1 reply
    • 605 views
    • 
    • Lee B
    • March 12, 2023

82. Home destroyed in California Paradise fire

    By Tracy Lee, March 11, 2023
    • 2 replies
    • 447 views
    • 
    • DANRVAN
    • March 14, 2023

83. 529 Plan Again

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

84. Printer replacement

    By cpabsd, March 10, 2023
    • 17 replies
    • 1.5k views
    • 
    • mcb39
    • March 14, 2023

85. reasons for abatement penalty please

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

86. Overpayment from PY actually owed on amendment

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

87. Solar Tax Credit Question

    By artp, March 10, 2023
    • 6 replies
    • 754 views
    • 
    • DANRVAN
    • March 11, 2023

88. S corp - distributions reduced tax refund

    By WITAXLADY, March 10, 2023
    • 7 replies
    • 665 views
    • 
    • mircpa
    • March 11, 2023

89. Rental Property Questions

    By Yardley CPA, March 9, 2023
    • 5 replies
    • 1k views
    • 
    • Catherine
    • March 10, 2023

90. scholarship taxable

    By TAXMAN, March 8, 2023
    • 2 replies
    • 494 views
    • 
    • TAXMAN
    • March 9, 2023

91. IRS owes preparers partial refunds of PTIN fees!

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

92. Sale of dividend generating stock

    By mcbreck, March 8, 2023
    • 4 replies
    • 572 views
    • 
    • mcbreck
    • March 9, 2023

93. Social Security tax?

    By TAXMAN, March 8, 2023
    • 7 replies
    • 643 views
    • 
    • kathyc2
    • March 8, 2023

94. IRS Scanning Forms

    By Lee B, March 8, 2023
    • 2 replies
    • 722 views
    • 
    • Lion EA
    • March 10, 2023

95. Accountant's Yacht Expenses

    By Lee B, March 8, 2023
    • 1 reply
    • 604 views
    • 
    • JohnH
    • March 9, 2023

96. Basis for this lot - you can't make this stuff up

    By RitaB, March 8, 2023
    • 18 replies
    • 1.3k views
    • 
    • RitaB
    • March 14, 2023

97. 1120S with Form 2553 after due date

    By TR_241, March 8, 2023
    • 2 replies
    • 486 views
    • 
    • TR_241
    • March 8, 2023

98. International Relevant Transactions

    By Randall, March 8, 2023
    • 0 replies
    • 316 views
    • 
    • Randall
    • March 8, 2023

99. Colorado

    By Lion EA, March 8, 2023
    • 6 replies
    • 828 views
    • 
    • mwrightea
    • March 11, 2023

100. S corp Health Insurance question please

     By WITAXLADY, March 8, 2023
     • 6 replies
     • 697 views
     • 
     • Medlin Software, Dennis
     • March 10, 2023