General Chat

23,917 topics in this forum

1. need a 1095A from 2019. irs won't accept return.

   By schirallicpa, March 25
   • 3 replies
   • 149 views
   • 
   • kathyc2
   • March 28

2. Adding paragraph to Client Letter

   By Randall, March 25
   • 4 replies
   • 149 views
   • 
   • Randall
   • March 28

3. Phaseouts

   By Corduroy Frog, March 25
   • 1 reply
   • 131 views
   • 
   • TexTaxToo
   • March 25

4. IRA beneficiary designated in the name of a Trust

   By Patti in Upstate NY, March 24
   • 3 replies
   • 144 views
   • 
   • Patti in Upstate NY
   • March 25

5. Air BnB problem

   By Margaret CPA in OH, March 24
   • 24 replies
   • 375 views
   • 
   • DANRVAN
   • March 26

6. FinCen zigzag's latest zig. or zag. I can't keep up.

   By Catherine, March 24
   • 10 replies
   • 318 views
   • 
   • JohnH
   • March 26

7. 1099-R for California State Teachers' Retirement System

   By BKG, March 23
   • 2 replies
   • 139 views
   • 
   • BKG
   • March 24

8. 1099R Code G with amount in 'taxable amount' box

   By jasdlm, March 22
   • 4 replies
   • 185 views
   • 
   • mcb39
   • March 23

9. Does Anyone have the NM tax ID Number?

   By Shawn, March 22
   • 1 reply
   • 85 views
   • 
   • jasdlm
   • March 22

10. Two 1095-As & e-filing issue

    By Heidi, March 22
    • 1 reply
    • 110 views
    • 
    • mcb39
    • March 24

11. Vendor Mall Income Reporting on 1065

    By gfizer, March 22
    • 2 replies
    • 132 views
    • 
    • Abby Normal
    • March 22

12. Inventory - Business closed - write off

    By ILLMAS, March 21
    • 15 replies
    • 302 views
    • 
    • DANRVAN
    • March 24

13. error: cannot connect to web server

    By BrewOne, March 21
    • 4 replies
    • 152 views
    • 
    • joanmcq
    • March 25

14. DAF through a trust. Can this be passed through to income beneficiary?

    By artp, March 21
    • 7 replies
    • 222 views
    • 
    • DANRVAN
    • March 25

15. House Sale to Son

    By Lee B, March 20
    • 2 replies
    • 178 views
    • 
    • DANRVAN
    • March 20

16. Farm Income Averaging

    By Corduroy Frog, March 20
    • 7 replies
    • 192 views
    • 
    • DANRVAN
    • March 21

17. Just got a 'security update' from Intuit. I don't use Intuit products

    By joanmcq, March 20
    • 5 replies
    • 198 views
    • 
    • Lion EA
    • March 21

18. Another 1095A Thingy !!

    By BTS, March 20
    • 7 replies
    • 215 views
    • 
    • Lion EA
    • March 22

19. new development in taxpayers who were scammed

    By BrewOne, March 20
    • 9 replies
    • 343 views
    • 
    • BulldogTom
    • April 8

20. Condo place in trust

    By Margaret CPA in OH, March 20
    • 12 replies
    • 223 views
    • 
    • Jim Oh Bkkr
    • March 22

21. I screwed up

    By Dave T, March 19
    • 1 reply
    • 100 views
    • 
    • Lion EA
    • March 19

22. Return Required?

    By michaelmars, March 19
    • 7 replies
    • 247 views
    • 
    • mcb39
    • March 21

23. MD 502SU - code u - military retirement income subtraction

    By MDCPA, March 19   

    • md
    • 3 replies
    • 149 views
    • 
    • Catherine
    • March 20

24. Sale of second home

    By Margaret CPA in OH, March 19
    • 6 replies
    • 197 views
    • 
    • Margaret CPA in OH
    • March 19

25. 1099C

    By Patrick Michael, March 18
    • 7 replies
    • 220 views
    • 
    • Lee B
    • March 20

26. Corrected 1099-DIV

    By GLJEANNE, March 18
    • 11 replies
    • 261 views
    • 
    • Catherine
    • March 20

27. 1095-A e-filing issue

    By artp, March 18
    • 3 replies
    • 107 views
    • 
    • artp
    • March 18

28. Now Here's a New One

    By mcb39, March 18
    • 10 replies
    • 371 views
    • 
    • Abby Normal
    • March 20

29. MI Treasury- absolutely the worst ever!

    By kathyc2, March 17
    • 7 replies
    • 194 views
    • 
    • kathyc2
    • March 19

30. N/T- dumber than a box of rocks

    By jklcpa, March 17
    • 13 replies
    • 408 views
    • 
    • kathyc2
    • March 19

31. PP Pin for e-filing QUESTION

    By artp, March 17
    • 2 replies
    • 112 views
    • 
    • artp
    • March 17

32. Future of IRS phone support?

    By kathyc2, March 17
    • 10 replies
    • 270 views
    • 
    • mcbreck
    • March 18

33. 1098T AND BOX 7

    By Marie, March 17
    • 1 reply
    • 115 views
    • 
    • Lion EA
    • March 17

34. Re-install ATX as a Server previously installed as Stand-Alone

    By BKG, March 16
    • 3 replies
    • 100 views
    • 
    • BKG
    • March 17

35. Printing issue

    By joanmcq, March 16
    • 5 replies
    • 184 views
    • 
    • Abby Normal
    • March 17

36. I love the weekends !!!!

    By BTS, March 15
    • 10 replies
    • 326 views
    • 
    • BTS
    • March 29

37. Had to wipe my hard drive

    By Slippery Pencil, March 15
    • 3 replies
    • 146 views
    • 
    • Abby Normal
    • March 16

38. Krispy Kreme offers free doughnuts

    By Elrod, March 15
    • 0 replies
    • 102 views
    • 
    • Elrod
    • March 15

39. No EITC for you!

    By kathyc2, March 14
    • 5 replies
    • 205 views
    • 
    • joanmcq
    • March 16

40. 1095A question 1 2

    By BTS, March 14
    • 36 replies
    • 600 views
    • 
    • BulldogTom
    • March 15

41. Incorrect credentials

    By dave124, March 14
    • 2 replies
    • 116 views
    • 
    • jasdlm
    • March 14

42. DRAKE DEPENDENT PROBLEM

    By Max W, March 14
    • 3 replies
    • 149 views
    • 
    • Max W
    • March 15

43. N/T- those of us that are solo

    By jklcpa, March 13
    • 1 reply
    • 125 views
    • 
    • Catherine
    • March 14

44. HSA

    By Tracy Lee, March 13
    • 3 replies
    • 123 views
    • 
    • TexTaxToo
    • March 14

45. 1099-R with charitable direct contribution INCLUDED - now what?

    By Catherine, March 13
    • 18 replies
    • 370 views
    • 
    • Catherine
    • March 19

46. Bill introduced to regulate tax preparers and software security

    By jklcpa, March 13
    • 11 replies
    • 320 views
    • 
    • jklcpa
    • March 14

47. Things that we wish for

    By schirallicpa, March 13
    • 16 replies
    • 386 views
    • 
    • Catherine
    • March 19

48. NT Crab Orchard Stone

    By Corduroy Frog, March 13
    • 1 reply
    • 111 views
    • 
    • Catherine
    • March 13

49. k-1 and 4797 - how does it flow?

    By WITAXLADY, March 13
    • 4 replies
    • 151 views
    • 
    • mcb39
    • March 13

50. Schedule A

    By Christian, March 12
    • 3 replies
    • 137 views
    • 
    • kathyc2
    • March 13

51. Social security benefit use for medical expenses:

    By LKk315, March 12
    • 10 replies
    • 309 views
    • 
    • Catherine
    • March 15

52. Reminders for deceased clients

    By Margaret CPA in OH, March 12
    • 0 replies
    • 98 views
    • 
    • Margaret CPA in OH
    • March 12

53. 2 State Problem

    By TAXMAN, March 12
    • 4 replies
    • 140 views
    • 
    • Lion EA
    • March 19

54. ATX & Form 1116

    By GLJEANNE, March 12
    • 9 replies
    • 234 views
    • 
    • GLJEANNE
    • March 13

55. Spam IRS email

    By Margaret CPA in OH, March 12
    • 3 replies
    • 115 views
    • 
    • GLJEANNE
    • March 12

56. Inherited IRA By Spouse and RMD Requirement

    By peggysioux5, March 12
    • 4 replies
    • 175 views
    • 
    • peggysioux5
    • March 13

57. ATX glitch on form 8949

    By Marie, March 11
    • 2 replies
    • 109 views
    • 
    • mcb39
    • March 11

58. Form 1099-LTC

    By Christian, March 11
    • 2 replies
    • 108 views
    • 
    • Christian
    • March 11

59. Golf Questions for Schedule C

    By Dan, March 11
    • 4 replies
    • 150 views
    • 
    • Lee B
    • March 13

60. Suddenly all these Paypal 1099-Ks!

    By schirallicpa, March 11
    • 1 reply
    • 146 views
    • 
    • kathyc2
    • March 11

61. Sigh, another one PTC issue

    By Margaret CPA in OH, March 11
    • 8 replies
    • 228 views
    • 
    • Margaret CPA in OH
    • March 13

62. Disputed 1099-C

    By Corduroy Frog, March 11
    • 3 replies
    • 132 views
    • 
    • schirallicpa
    • March 11

63. 1098-T AND ATX

    By Marie, March 10
    • 1 reply
    • 197 views
    • 
    • Hahn1040
    • March 14

64. CA State Tax Return with One Spouse domiciled and resident of another state

    By peggysioux5, March 10
    • 0 replies
    • 106 views
    • 
    • peggysioux5
    • March 10

65. Code W in W2

    By Pacun, March 10
    • 4 replies
    • 247 views
    • 
    • mcbreck
    • March 13

66. Home mortgage interest or no?

    By gfizer, March 10
    • 5 replies
    • 178 views
    • 
    • DANRVAN
    • March 12

67. 1099R QCD

    By Randall, March 10
    • 3 replies
    • 156 views
    • 
    • Hahn1040
    • March 14

68. Foreign Seminar in Africa - Business Related - Deductible?

    By Don Hughes, March 9
    • 6 replies
    • 218 views
    • 
    • Don Hughes
    • March 14

69. ATX Entry Help - Excess 401K Contribution

    By BulldogTom, March 9
    • 6 replies
    • 179 views
    • 
    • jklcpa
    • March 17

70. 1099-MISC with Box 15 Entry

    By peggysioux5, March 9
    • 3 replies
    • 133 views
    • 
    • peggysioux5
    • March 10

71. IRS Offices To Be Closed

    By Lee B, March 9
    • 4 replies
    • 188 views
    • 
    • mcbreck
    • March 10

72. Guest house donation to 501c3

    By Tracy Lee, March 8
    • 3 replies
    • 182 views
    • 
    • Abby Normal
    • March 8

73. S-Corp dissolution

    By JJStephens, March 7
    • 8 replies
    • 256 views
    • 
    • JJStephens
    • March 10

74. Disabled adult son married, wife's parents to claim her

    By Margaret CPA in OH, March 7
    • 11 replies
    • 285 views
    • 
    • Margaret CPA in OH
    • March 10

75. Form 2290 Receipt

    By Gail in Virginia, March 7
    • 1 reply
    • 81 views
    • 
    • Gail in Virginia
    • March 8

76. SSA Offices Closing

    By Lee B, March 7
    • 12 replies
    • 409 views
    • 
    • Lee B
    • March 20

77. Trust Tax Returns

    By Ava, March 7
    • 0 replies
    • 88 views
    • 
    • Ava
    • March 7

78. Turo and Standard Mileage Rate

    By Patrick Michael, March 7
    • 3 replies
    • 172 views
    • 
    • Abby Normal
    • March 7

79. Another Rant - Short Tax Season

    By Corduroy Frog, March 7
    • 12 replies
    • 386 views
    • 
    • mcb39
    • March 12

80. NY Preparers

    By ILLMAS, March 6
    • 4 replies
    • 162 views
    • 
    • Lion EA
    • March 7

81. S-corp loses SH - how to split year?

    By schirallicpa, March 6
    • 4 replies
    • 146 views
    • 
    • DANRVAN
    • March 7

82. Firefox Users

    By Abby Normal, March 6
    • 0 replies
    • 104 views
    • 
    • Abby Normal
    • March 6

83. SSA-1042S

    By Yoana, March 6
    • 3 replies
    • 130 views
    • 
    • Lion EA
    • March 6

84. Visit from IRS Criminal Investigation Division

    By Patrick Michael, March 4
    • 7 replies
    • 326 views
    • 
    • Patrick Michael
    • March 5

85. Husband & Wife LLC

    By Buggie, March 4
    • 1 reply
    • 138 views
    • 
    • Lion EA
    • March 4

86. Dividing Schedule A Deductions For A Couple Filing Separate

    By Christian, March 3
    • 1 reply
    • 138 views
    • 
    • Lion EA
    • March 3

87. How to I tell my 1040-v that this is for a 1040-x

    By schirallicpa, March 3
    • 2 replies
    • 143 views
    • 
    • schirallicpa
    • March 3

88. estate and trust intermingled oddly

    By Catherine, March 3
    • 1 reply
    • 133 views
    • 
    • Slippery Pencil
    • March 4

89. Where to report earnings on excess Roth IRA contribution

    By artp, March 3
    • 6 replies
    • 256 views
    • 
    • artp
    • March 4

90. 1099-C

    By Max W, March 3
    • 6 replies
    • 237 views
    • 
    • Max W
    • March 5

91. Unearned Income Defined

    By Corduroy Frog, March 3
    • 5 replies
    • 191 views
    • 
    • Corduroy Frog
    • March 4

92. Print to pdf includes Bookmarks

    By Yrags, March 2
    • 4 replies
    • 149 views
    • 
    • Margaret CPA in OH
    • March 10

93. AOC AND SCHOLARSHIPS

    By TAXMAN, March 1
    • 2 replies
    • 167 views
    • 
    • TAXMAN
    • March 2

94. Marketplace insurance in year of divorce

    By schirallicpa, March 1
    • 6 replies
    • 205 views
    • 
    • schirallicpa
    • March 2

95. R & D Credit Maybe - Maybe Not

    By Terry D EA, March 1
    • 1 reply
    • 105 views
    • 
    • Max W
    • March 2

96. Form 8948

    By Christian, March 1
    • 3 replies
    • 164 views
    • 
    • jklcpa
    • March 3

97. IRS rumors.....

    By schirallicpa, February 28
    • 17 replies
    • 597 views
    • 
    • Catherine
    • March 7

98. FINCEN BOI Update

    By Lee B, February 28
    • 4 replies
    • 261 views
    • 
    • Lee B
    • March 3

99. 2024 1099-R distribution for a man that died in 2023

    By LEOPINTAX, February 27
    • 4 replies
    • 249 views
    • 
    • mcb39
    • February 28

100. Taxable or rent refund?

     By Pacun, February 27
     • 14 replies
     • 376 views
     • 
     • DANRVAN
     • March 17