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Discuss taxes, software, anything you want besides politics.

23,918 topics in this forum

  1. Remote Access Vendor

    By JohnH,
    • 8 replies
    • 1.1k views

  2. IRS Changes Amount Teachers Can Deduct for Classroom Expenses

    By Elrod,
    • 1 reply
    • 416 views

  3. Stinking S-Corp Mess

    By TaxmannEA,
    • 2 replies
    • 533 views

  4. CA help please LLC vs S corp vs Sch E

    By WITAXLADY,
    • 0 replies
    • 324 views

  5. NYS - real estate transfer tax????

    By schirallicpa,
    • 4 replies
    • 964 views

  6. how to divvy up - any experience? Not Tax!!

    By WITAXLADY,
    • 7 replies
    • 941 views

  7. Form 8594 Question

    By NewbieAcctant,
    • 1 reply
    • 629 views

  8. balancing a Trust account -

    By WITAXLADY,
    • 15 replies
    • 1.5k views

  9. Report the foreign corporation income without form received

    By bungee9,   
    • 2 replies
    • 611 views

  10. The reference ID for a foreign corporation in form 5471

    By bungee9,
    • 2 replies
    • 783 views

  11. 1120S K-2/K-3 Data Entry, ATX

    By G2R,
    • 3 replies
    • 634 views

  12. AICPA Demands Faster PPS Response

    By Lee B,
    • 1 reply
    • 575 views

  13. QBI Deduction

    By Randall,
    • 2 replies
    • 747 views

  14. Home office use- Main Partner

    By ILLMAS,
    • 1 reply
    • 394 views

  15. Partner's K-1 basis reconciliation w box 9c & box 10

    By csimmonds,
    • 0 replies
    • 301 views

  16. RMD

    By Christian,
    • 9 replies
    • 1.1k views

  17. IRS expands crypto question on draft version of 1040

    By Elrod,
    • 0 replies
    • 345 views

  18. Fun in the sun...But! be careful.

    By Elrod,
    • 2 replies
    • 417 views

  19. ERC Credit

    By JackieCPA,
    • 4 replies
    • 1k views

  20. Settlement

    By Tracy Lee,
    • 6 replies
    • 1k views

  21. K2 & K3

    By Randall,
    • 0 replies
    • 408 views

  22. Has anyone on here dealt with NYS sales tax problems?

    By schirallicpa,
    • 3 replies
    • 953 views

  23. IRA Act - get ready for Energy Credits Confusion

    By BulldogTom,
    • 14 replies
    • 1.4k views

  24. NYS Health Worker Bonus

    By Medlin Software, Dennis,
    • 1 reply
    • 480 views

  25. old property, dead people, and basis.........

    By schirallicpa,
    • 11 replies
    • 1.4k views

  26. Education credit

    By Christian,
    • 3 replies
    • 825 views

  27. IRS Backlog Update # ?

    By Lee B,
    • 0 replies
    • 345 views

  28. Delayed past year refunds

    By TAG,
    • 11 replies
    • 1.2k views

  29. Setting up beginning balances

    By ILLMAS,
    • 4 replies
    • 946 views

  30. PPP FORGIVENESS

    By TAXMAN,
    • 10 replies
    • 897 views

  31. SPEC HOUSE

    By TAXMAN,
    • 18 replies
    • 1.6k views

  32. My fault for sure - but strange how 941 was processed

    By BulldogTom,
    • 4 replies
    • 1.1k views

  33. CA estate questions

    By grandmabee,
    • 1 reply
    • 505 views

  34. Erroneous CP 14 Notices

    By Lee B,
    • 2 replies
    • 731 views

  35. IRS Where's My Refund site now handles last 3 years

    By Abby Normal,
    • 0 replies
    • 428 views

  36. IP PIN

    By Marie,
    • 5 replies
    • 756 views

  37. 1095A

    By Marie,
    • 5 replies
    • 571 views

  38. Direct Debit - Two Bank Accounts?

    By JackieCPA,
    • 1 reply
    • 365 views

  39. ohio client letters

    By schirallicpa,
    • 1 reply
    • 380 views

  40. NON RESIDENT WITHHOLDING TAX FROM SELLING PROPERTY IN MD

    By KATHERINE,
    • 15 replies
    • 1.7k views

  41. Foster Child

    By Lion EA,
    • 9 replies
    • 1.4k views

  42. EIP3 Question

    By artp,
    • 14 replies
    • 2.8k views

  43. Security Summit warns tax pros of evolving email and cloud-based schemes to steal taxpayer data

    By Elrod,
    • 0 replies
    • 352 views

  44. 1040X e-filed

    By grandmabee,
    • 3 replies
    • 709 views

  45. remember back in May, when the debt collector contacted ME?

    By Catherine,
    • 5 replies
    • 876 views

  46. MyTaxPrepOffice

    By mcb39,
    • 7 replies
    • 1.1k views

  47. MRD Penalty

    By Christian,
    • 11 replies
    • 879 views

  48. TWO W2S FROM SAME COMPANY FOR SAME EMPLOYEE BY MISTAKE

    By KATHERINE,
    • 11 replies
    • 1.7k views

  49. Simple Trust / Complex Trust

    By mcbreck,
    • 2 replies
    • 630 views

  50. Payroll Problems at EY

    By Lee B,
    • 5 replies
    • 579 views

  51. Dead with the IRS

    By ILLMAS,
    • 5 replies
    • 970 views

  52. Has anyone else seen this with their clients?

    By NECPA in NEBRASKA,
    • 1 reply
    • 607 views

  53. The Tax Filing Simplification Act

    By Patrick Michael,
    • 10 replies
    • 1.1k views

  54. Client wants to make more money from rental properties

    By NECPA in NEBRASKA,
    • 10 replies
    • 1.1k views

  55. ID.me and IRS Account

    By Christian,
    • 19 replies
    • 1.4k views

  56. IRS Offshore Assets Sting

    By Lee B,
    • 1 reply
    • 586 views

  57. U. S. Savings Bonds

    By Christian,
    • 15 replies
    • 1.5k views

  58. SS Inquiry regarding W2 from 1992

    By Lee B,
    • 17 replies
    • 1.3k views

  59. so this 1041 with a Sch C loss

    By WITAXLADY,
    • 1 reply
    • 492 views

  60. GRRRRRR...Practitioner line....GRRRRRR

    By BulldogTom,
    • 1 reply
    • 504 views

  61. Hair Dresser Tip Income - Sole Proprietor

    By Yardley CPA,
    • 7 replies
    • 1.3k views

  62. Paying Taxes With Cryptocurrency?

    By Lee B,
    • 4 replies
    • 730 views

  63. Have a safe and happy 4th.

    By Elrod,
    • 0 replies
    • 322 views

  64. 1098-T input sheet

    By patgrad03,
    • 1 reply
    • 688 views

  65. Abby or Eric - Have you heard of PIA?

    By BulldogTom,
    • 8 replies
    • 935 views

  66. IRS implements new fingerprinting process for e-file

    By Patrick Michael,
    • 9 replies
    • 4.6k views

  67. ForEx Scam losses - how to treat

    By ByramCPA,
    • 8 replies
    • 1.2k views

  68. Storage land for self-employed trucker

    By mcb39,
    • 11 replies
    • 1.3k views

  69. how do you track tax returns thru the in and out cycle of the office 1 2

    By schirallicpa,
    • 35 replies
    • 10.4k views

  70. SEP question in year of sale of business

    By schirallicpa,
    • 0 replies
    • 347 views

  71. Misssed S-Election?

    By Gail in Virginia,
    • 3 replies
    • 542 views

  72. I can't seem to do anything today without getting the message:

    By schirallicpa,
    • 9 replies
    • 717 views

  73. Cheating on Ethics Exams

    By Lee B,
    • 7 replies
    • 973 views

  74. clarification of required to file Please

    By WITAXLADY,
    • 14 replies
    • 1.6k views

  75. How long do you keep files?

    By WITAXLADY,
    • 3 replies
    • 759 views

  76. Start Up Costs, ATX Data Entry

    By G2R,
    • 6 replies
    • 868 views

  77. Sale of Personal Residence Sold as Two Separate Units

    By taxn00b,
    • 4 replies
    • 1.1k views

  78. Form 8822

    By Christian,
    • 4 replies
    • 714 views

  79. ATX PROBLEM

    By Marie,
    • 3 replies
    • 526 views

  80. IRS BACKLOG UPDATE

    By Lee B,
    • 5 replies
    • 751 views

  81. 8962 Health Insurance

    By grandmabee,
    • 2 replies
    • 647 views

  82. S-Corp election (super late)

    By ILLMAS,
    • 8 replies
    • 1.1k views

  83. CHARITY CONTRIBUTION

    By TAXMAN,
    • 14 replies
    • 920 views

  84. Form 6765 R&D expense - new for me

    By schirallicpa,
    • 2 replies
    • 455 views

  85. One more problem with my dead guy's corp

    By schirallicpa,
    • 5 replies
    • 805 views

  86. So I'm still dealing with a dead guys corp

    By schirallicpa,
    • 2 replies
    • 480 views

  87. from 4 to 6 vehicles

    By Pacun,
    • 4 replies
    • 938 views

  88. Thinking of Switching to ATX

    By badcpa,
    • 14 replies
    • 1.8k views

  89. Legal Fees 2018

    By ILLMAS,
    • 3 replies
    • 520 views

  90. IRS EXPANDS VOICE BOTS

    By Lee B,
    • 3 replies
    • 465 views

  91. ID Theft Question

    By TaxmannEA,
    • 2 replies
    • 426 views

  92. NT - good to know - NOT!

    By WITAXLADY,
    • 1 reply
    • 571 views

  93. Changing from a capital lease to an operating lease

    By Bart,
    • 1 reply
    • 415 views

  94. Client has stock holdings under an LLC.

    By Max W,
    • 10 replies
    • 1.2k views

  95. Uneven Shareholder Distributions, 1120S

    By G2R,
    • 10 replies
    • 1.7k views

  96. Partnership & "Placed in Service"

    By Lion EA,
    • 9 replies
    • 944 views

  97. Partnership & PPP

    By Lion EA,
    • 2 replies
    • 466 views

  98. Submit 2848 POA online

    By jklcpa,
    • 7 replies
    • 730 views

  99. IRS increases mileage rate for remainder of 2022

    By Elrod,
    • 0 replies
    • 359 views

  100. C-corp Balance sheet 1 2

    By Max W,
    • 25 replies
    • 3.3k views
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