General Chat

23,918 topics in this forum

1. ID.me for non-profit

   By Margaret CPA in OH, February 9, 2023
   • 2 replies
   • 464 views
   • 
   • Margaret CPA in OH
   • February 9, 2023

2. Lost use of funds

   By M7047, February 9, 2023
   • 5 replies
   • 1.6k views
   • 
   • M7047
   • February 9, 2023

3. NYS Business Extension e-file errors

   By Akiva, February 8, 2023
   • 1 reply
   • 422 views
   • 
   • Akiva
   • February 9, 2023

4. Household Employee

   By Dave T, February 8, 2023
   • 16 replies
   • 1.3k views
   • 
   • austexcpa
   • February 9, 2023

5. It seems I forgot everything I knew about ATX

   By BulldogTom, February 7, 2023
   • 5 replies
   • 627 views
   • 
   • jklcpa
   • February 7, 2023

6. E-Filing 1099-NEC Corrected

   By Ric T, February 22, 2022
   • 2 replies
   • 1.1k views
   • 
   • Pacun
   • February 7, 2023

7. Accepted With Messages

   By Christian, January 27, 2023
   • 8 replies
   • 1.8k views
   • 
   • GLJEANNE
   • February 6, 2023

8. UNCLAIMED PROPERTY

   By TAXMAN, February 2, 2023
   • 23 replies
   • 1.6k views
   • 
   • Lee B
   • February 6, 2023

9. What rate to use for Non-Profit Mileage reimbursement

   By BulldogTom, February 4, 2023
   • 11 replies
   • 1.7k views
   • 
   • Lee B
   • February 6, 2023

10. Lender forgives loan (1120)

    By ILLMAS, February 3, 2023
    • 2 replies
    • 391 views
    • 
    • Max W
    • February 5, 2023

11. Microsoft defaulting ATX files as PDFs, can't change

    By George123, January 28, 2023
    • 2 replies
    • 454 views
    • 
    • Randall
    • February 3, 2023

12. Ohio LLCs

    By Catherine, January 28, 2023
    • 7 replies
    • 1.3k views
    • 
    • Catherine
    • February 2, 2023

13. Louisiana Help - Sales Tax return for Non Profit

    By BulldogTom, February 2, 2023
    • 2 replies
    • 371 views
    • 
    • BulldogTom
    • February 2, 2023

14. Residential Energy Credit - When is it installed?

    By BulldogTom, January 21, 2023
    • 20 replies
    • 1.7k views
    • 
    • DANRVAN
    • February 2, 2023

15. EITC CHANGES

    By Lee B, February 1, 2023
    • 1 reply
    • 489 views
    • 
    • mcb39
    • February 1, 2023

16. Form 1116

    By Christian, January 30, 2023
    • 3 replies
    • 844 views
    • 
    • Sara EA
    • February 1, 2023

17. Wisconsin S Corporation and Federal Wage Credits

    By Tal10, January 31, 2023
    • 0 replies
    • 349 views
    • 
    • Tal10
    • January 31, 2023

18. W2 for Household Employee

    By jasdlm, January 29, 2023
    • 1 reply
    • 471 views
    • 
    • DANRVAN
    • January 30, 2023

19. SS# and W-2's

    By Marie, January 28, 2023
    • 8 replies
    • 1.3k views
    • 
    • Marie
    • January 30, 2023

20. Lawsuit and Medical Costs

    By Patrick Michael, January 27, 2023
    • 5 replies
    • 714 views
    • 
    • DANRVAN
    • January 30, 2023

21. FORM 943

    By Marie, January 28, 2023
    • 1 reply
    • 653 views
    • 
    • Lee B
    • January 28, 2023

22. CP 2000 Question

    By FDNY, January 28, 2023
    • 8 replies
    • 937 views
    • 
    • DANRVAN
    • January 28, 2023

23. Double Check me please - HOH and Disabled Dependents and Inherited Retirement

    By BulldogTom, January 28, 2023
    • 4 replies
    • 509 views
    • 
    • Lee B
    • January 28, 2023

24. Why can't I Customize "Main Info" Master

    By M7047, January 20, 2023
    • 7 replies
    • 1.2k views
    • 
    • Slippery Pencil
    • January 27, 2023

25. Anyone know how to get rid of "security ID number?"

    By jbelle, January 27, 2023
    • 0 replies
    • 458 views
    • 
    • jbelle
    • January 27, 2023

26. 1099-NEC Identity Theft Issues??

    By artp, January 26, 2023
    • 6 replies
    • 1.1k views
    • 
    • artp
    • January 27, 2023

27. has anyone figured out how to print labels for 1099 recipients?

    By schirallicpa, January 26, 2023
    • 5 replies
    • 920 views
    • 
    • mcb39
    • January 27, 2023

28. Foreign Earned Income

    By Randall, January 25, 2023
    • 1 reply
    • 499 views
    • 
    • Sara EA
    • January 27, 2023

29. Business payment plan

    By ILLMAS, January 26, 2023
    • 2 replies
    • 594 views
    • 
    • Lee B
    • January 26, 2023

30. What Form Do I Need From Executor?

    By Lion EA, January 23, 2023
    • 15 replies
    • 1.3k views
    • 
    • Max W
    • January 26, 2023

31. dumb ?? regarding font size within ATX

    By schirallicpa, January 26, 2023
    • 4 replies
    • 869 views
    • 
    • jklcpa
    • January 26, 2023

32. Social Security Benefits 1 2

    By Christian, January 20, 2023
    • 25 replies
    • 12k views
    • 
    • Sara EA
    • January 26, 2023

33. Docusign, Dropbox, and Signing Form 8879

    By jasdlm, January 24, 2023
    • 4 replies
    • 1.3k views
    • 
    • mcbreck
    • January 26, 2023

34. IRS provides new 1099 Filing option

    By Lee B, December 15, 2022
    • 4 replies
    • 989 views
    • 
    • jklcpa
    • January 25, 2023

35. Death of MFS Client

    By NECPA in NEBRASKA, January 25, 2023
    • 2 replies
    • 486 views
    • 
    • NECPA in NEBRASKA
    • January 25, 2023

36. Where to enter payment made BEFORE e-filing?

    By Lion EA, January 24, 2023
    • 5 replies
    • 611 views
    • 
    • Max W
    • January 25, 2023

37. 940-SImple IRA

    By barosser, January 22, 2010
    • 3 replies
    • 2.7k views
    • 
    • ABM
    • January 23, 2023

38. Quickbooks to the rescue?

    By Lee B, January 22, 2023
    • 3 replies
    • 850 views
    • 
    • Lion EA
    • January 23, 2023

39. CHATGPT

    By Lee B, January 23, 2023
    • 2 replies
    • 619 views
    • 
    • Lion EA
    • January 23, 2023

40. Efile or Paper Amended

    By Randall, January 19, 2023
    • 2 replies
    • 737 views
    • 
    • Randall
    • January 23, 2023

41. Don’t Throw Out Your Old MTGs

    By FDNY, January 21, 2023
    • 4 replies
    • 853 views
    • 
    • Randall
    • January 23, 2023

42. Practitioner Help Line

    By Lee B, January 21, 2023
    • 2 replies
    • 661 views
    • 
    • Slippery Pencil
    • January 23, 2023

43. CA AB5 Independent Contractor

    By BulldogTom, January 22, 2023
    • 3 replies
    • 356 views
    • 
    • Lee B
    • January 22, 2023

44. MD finally got their free retirement IRA program for small employers

    By Abby Normal, January 19, 2023
    • 2 replies
    • 371 views
    • 
    • Medlin Software, Dennis
    • January 20, 2023

45. IRS Backlog Update

    By Lee B, January 11, 2023
    • 11 replies
    • 1.3k views
    • 
    • Sara EA
    • January 20, 2023

46. Make Sure Your Browser Is Up To Date

    By Lee B, January 19, 2023
    • 3 replies
    • 769 views
    • 
    • Abby Normal
    • January 19, 2023

47. Efiling Dates

    By Terry D EA, January 12, 2023
    • 4 replies
    • 799 views
    • 
    • Lee B
    • January 19, 2023

48. Auditor request

    By ILLMAS, January 19, 2023
    • 3 replies
    • 667 views
    • 
    • Lee B
    • January 19, 2023

49. Student Qualification

    By Christian, January 17, 2023
    • 8 replies
    • 917 views
    • 
    • Christian
    • January 19, 2023

50. Indiana tax proposal

    By kathyc2, January 19, 2023
    • 1 reply
    • 408 views
    • 
    • Lee B
    • January 19, 2023

51. CA Floods - Major Disaster Declarations - Tax issues to watch for?

    By BulldogTom, January 18, 2023
    • 3 replies
    • 580 views
    • 
    • BulldogTom
    • January 19, 2023

52. California rules for out of state self-employed remote worker with CA clients 1 2

    By Abby Normal, January 14, 2023
    • 34 replies
    • 14.4k views
    • 
    • BulldogTom
    • January 18, 2023

53. MFS - Who Claims the House?

    By ETax847, January 17, 2023
    • 7 replies
    • 924 views
    • 
    • Lion EA
    • January 18, 2023

54. Donation of Cryptocurrency

    By Lee B, January 14, 2023
    • 6 replies
    • 576 views
    • 
    • Sara EA
    • January 18, 2023

55. Head of Household

    By Christian, January 16, 2023
    • 5 replies
    • 1.1k views
    • 
    • Sara EA
    • January 18, 2023

56. One of those "ERC" companies

    By JackieCPA, January 16, 2023
    • 4 replies
    • 832 views
    • 
    • Lion EA
    • January 17, 2023

57. 401k Limits

    By Randall, January 11, 2023
    • 24 replies
    • 1.3k views
    • 
    • Randall
    • January 17, 2023

58. ATX payroll software -1099 filings

    By JackieCPA, January 16, 2023
    • 2 replies
    • 901 views
    • 
    • Medlin Software, Dennis
    • January 17, 2023

59. K2/K3 Draft Instructions are good news!

    By BulldogTom, October 29, 2022
    • 13 replies
    • 1.9k views
    • 
    • BulldogTom
    • January 16, 2023

60. Clergy and honoraria

    By jasdlm, January 13, 2023
    • 8 replies
    • 1.1k views
    • 
    • mcb39
    • January 14, 2023

61. IT guy moving ATX payroll to new server

    By RCA, January 12, 2023
    • 13 replies
    • 2.3k views
    • 
    • Abby Normal
    • January 14, 2023

62. SSA Business Services?

    By Catherine, January 9, 2023
    • 19 replies
    • 1.9k views
    • 
    • Lee B
    • January 13, 2023

63. SS payments taxable??

    By artp, January 9, 2023
    • 3 replies
    • 769 views
    • 
    • artp
    • January 13, 2023

64. You're Fired...

    By Medlin Software, Dennis, January 12, 2023
    • 14 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • January 13, 2023

65. Document Scanning Software Recommendation

    By Chowdahead, January 9, 2023
    • 21 replies
    • 1.8k views
    • 
    • cpabsd
    • January 12, 2023

66. Efiling start date Jan 23rd?

    By Pacun, January 12, 2023
    • 1 reply
    • 455 views
    • 
    • Terry D EA
    • January 12, 2023

67. US residents with UK pension from former job

    By tax1111, January 10, 2023
    • 2 replies
    • 588 views
    • 
    • Catherine
    • January 12, 2023

68. Windows 11

    By grandmabee, January 6, 2023
    • 15 replies
    • 1.1k views
    • 
    • DevM
    • January 12, 2023

69. Converting a disregarded LLC to an S corp

    By michaelmars, January 9, 2023
    • 20 replies
    • 1.4k views
    • 
    • kathyc2
    • January 11, 2023

70. FORM 1099

    By TAXMAN, January 11, 2023
    • 3 replies
    • 519 views
    • 
    • Medlin Software, Dennis
    • January 11, 2023

71. 1031 exchange boot

    By grandmabee, January 10, 2023
    • 2 replies
    • 616 views
    • 
    • DANRVAN
    • January 11, 2023

72. Trust Asset

    By peggysioux5, January 9, 2023
    • 8 replies
    • 1.1k views
    • 
    • DANRVAN
    • January 11, 2023

73. Charitable IRA Donation

    By Christian, January 9, 2023
    • 14 replies
    • 1.4k views
    • 
    • Catherine
    • January 11, 2023

74. 1099 for Unpaid Invoice

    By Patrick Michael, January 10, 2023
    • 5 replies
    • 1.1k views
    • 
    • Patrick Michael
    • January 11, 2023

75. 1099NEC's for IC's

    By Margaret CPA in OH, January 2, 2023
    • 15 replies
    • 1k views
    • 
    • Carolbeck
    • January 10, 2023

76. Reminder: NO politics

    By jklcpa, January 10, 2023
    • 0 replies
    • 1.8k views
    • 
    • jklcpa
    • January 10, 2023

77. Secure Act 2.0 SEP Roth

    By BulldogTom, January 10, 2023
    • 0 replies
    • 327 views
    • 
    • BulldogTom
    • January 10, 2023

78. FTD Proposes Non-Compete Agreement Ban

    By Lion EA, January 10, 2023
    • 1 reply
    • 347 views
    • 
    • ILLMAS
    • January 10, 2023

79. A One Trip Pony

    By Christian, January 7, 2023
    • 5 replies
    • 889 views
    • 
    • mcb39
    • January 8, 2023

80. NT: question for CPA-types who might have better ideas than I on this one

    By Catherine, January 7, 2023
    • 4 replies
    • 3.5k views
    • 
    • Catherine
    • January 7, 2023

81. TRICKY CLIENT - please help

    By WITAXLADY, January 4, 2023
    • 17 replies
    • 1.6k views
    • 
    • Catherine
    • January 7, 2023

82. Old Master Tax Guides 1 2

    By Slippery Pencil, November 29, 2022
    • 26 replies
    • 10.1k views
    • 
    • Gail in Virginia
    • January 7, 2023

83. Better Late Than Never ?

    By Lee B, January 6, 2023
    • 3 replies
    • 962 views
    • 
    • Catherine
    • January 7, 2023

84. NT: Twelfth Night Cake

    By Catherine, January 6, 2023
    • 3 replies
    • 756 views
    • 
    • Catherine
    • January 7, 2023

85. How will Sch C and D look like for this single person (Crypto)

    By Pacun, December 26, 2022
    • 15 replies
    • 1.1k views
    • 
    • Pacun
    • January 6, 2023

86. 1099 question

    By NECPA in NEBRASKA, January 6, 2023
    • 2 replies
    • 436 views
    • 
    • NECPA in NEBRASKA
    • January 6, 2023

87. What to do now? (W-2 problem)

    By TaxmannEA, January 2, 2023
    • 9 replies
    • 917 views
    • 
    • Medlin Software, Dennis
    • January 5, 2023

88. 2023 Record of Completion

    By mcb39, December 30, 2022
    • 2 replies
    • 537 views
    • 
    • BTS
    • January 5, 2023

89. what did you all do about the WISP

    By WITAXLADY, January 5, 2023
    • 0 replies
    • 366 views
    • 
    • WITAXLADY
    • January 5, 2023

90. How did I screw this up?

    By joanmcq, December 31, 2022
    • 14 replies
    • 1.1k views
    • 
    • jasdlm
    • January 4, 2023

91. Having problem logging in to PTIN account.

    By Max W, December 21, 2022
    • 8 replies
    • 2.1k views
    • 
    • BTS
    • January 4, 2023

92. Users Tax Info Sent To Facebook 1 2

    By Lee B, November 22, 2022
    • 25 replies
    • 4.9k views
    • 
    • Lee B
    • January 4, 2023

93. HAPPY NEW YEAR..........

    By Elrod, January 1, 2023
    • 6 replies
    • 847 views
    • 
    • mcb39
    • January 2, 2023

94. IRS issues standard mileage rates for 2023; business use increases 3 cents per mile

    By Elrod, December 30, 2022
    • 2 replies
    • 738 views
    • 
    • Catherine
    • January 1, 2023

95. Gambling: Hobby or Self Employed?

    By ETax847, December 19, 2022
    • 12 replies
    • 1.6k views
    • 
    • joanmcq
    • December 31, 2022

96. Crypto question

    By mcbreck, December 28, 2022
    • 19 replies
    • 1.3k views
    • 
    • Pacun
    • December 30, 2022

97. Passive Aggressive Responses

    By Lee B, December 26, 2022
    • 2 replies
    • 553 views
    • 
    • Max W
    • December 29, 2022

98. Blast from the past 1 2

    By kathyc2, December 22, 2022
    • 25 replies
    • 9.5k views
    • 
    • mcb39
    • December 28, 2022

99. 1099 signature page

    By JackieCPA, December 28, 2022
    • 3 replies
    • 516 views
    • 
    • Lee B
    • December 28, 2022

100. Totally NT - Happy Birthday, but....

     By Catherine, December 18, 2022
     • 3 replies
     • 466 views
     • 
     • joanmcq
     • December 27, 2022