General Chat

23,917 topics in this forum

1. 1098-T and AOC

   By Max W, April 9
   • 7 replies
   • 201 views
   • 
   • Max W
   • April 10

2. MO return and dependent

   By Marie, February 18, 2024
   • 0 replies
   • 200 views
   • 
   • Marie
   • February 18, 2024

3. entering multiple 3468s on ATX 2023

   By zn426, October 7, 2024
   • 1 reply
   • 200 views
   • 
   • jklcpa
   • October 8, 2024

4. Sale of second home

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

5. 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

6. Hobby Farm

   By Christian, April 7
   • 8 replies
   • 198 views
   • 
   • BulldogTom
   • Yesterday at 10:33 PM

7. CTC AND GUARDSHIP

   By artp, February 19
   • 7 replies
   • 198 views
   • 
   • artp
   • February 19

8. Happy to all you's....

   By Elrod, November 25, 2024
   • 1 reply
   • 198 views
   • 
   • jklcpa
   • November 28, 2024

9. 1098-T AND ATX

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

10. 2024 organizers

    By Lynn EA USTCP in Louisiana, September 27, 2024
    • 0 replies
    • 197 views
    • 
    • Lynn EA USTCP in Louisiana
    • September 27, 2024

11. 199A Dividends & PTP 199A Dividends

    By Christian, October 14, 2024
    • 2 replies
    • 197 views
    • 
    • jklcpa
    • October 14, 2024

12. DEADLINE

    By TAXMAN, February 21
    • 1 reply
    • 197 views
    • 
    • Gail in Virginia
    • February 22

13. IRS phones not working??

    By Max W, January 7
    • 6 replies
    • 196 views
    • 
    • Max W
    • January 8

14. FINCEN BOI Update

    By Lee B, February 7
    • 0 replies
    • 196 views
    • 
    • Lee B
    • February 7

15. Ca help please

    By WITAXLADY, October 9, 2024
    • 1 reply
    • 196 views
    • 
    • BulldogTom
    • October 9, 2024

16. 1099 Clerical Error-Now what?

    By Margaret CPA in OH, October 10, 2024
    • 1 reply
    • 195 views
    • 
    • JimTaxes
    • October 10, 2024

17. MI Treasury- absolutely the worst ever!

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

18. Farm Income Averaging

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

19. 2553 Question

    By michaelmars, February 8
    • 3 replies
    • 192 views
    • 
    • DANRVAN
    • February 8

20. Any PA experts here?

    By schirallicpa, February 14
    • 4 replies
    • 192 views
    • 
    • Terry D EA
    • February 15

21. Unearned Income Defined

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

22. 1120 Schedule L simple question

    By Pacun, April 7
    • 8 replies
    • 191 views
    • 
    • BrewOne
    • April 7

23. Abby Normal

    By Corduroy Frog, October 9, 2024
    • 0 replies
    • 190 views
    • 
    • Corduroy Frog
    • October 9, 2024

24. s. 199A and Separate Returns

    By Corduroy Frog, February 21
    • 5 replies
    • 190 views
    • 
    • jklcpa
    • February 21

25. IRS Offices To Be Closed

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

26. EFTPS Letter 5144

    By Lion EA, January 27
    • 2 replies
    • 187 views
    • 
    • Lion EA
    • January 27

27. 1099R Code G with amount in 'taxable amount' box

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

28. DC part-resident

    By ILLMAS, May 23, 2024
    • 1 reply
    • 185 views
    • 
    • Abby Normal
    • May 23, 2024

29. State Payment and Federal Payment paid to Treasury last year?

    By GLGACCT, February 16
    • 2 replies
    • 185 views
    • 
    • mcb39
    • February 17

30. Printing issue

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

31. Wraparound Mortgage

    By Corduroy Frog, September 9, 2024
    • 0 replies
    • 183 views
    • 
    • Corduroy Frog
    • September 9, 2024

32. TRANSMIT 1099 EFILE - Need Help

    By BEAT2343, February 1
    • 1 reply
    • 183 views
    • 
    • Margaret CPA in OH
    • February 1

33. Disabled son got married - now what?

    By Margaret CPA in OH, February 19
    • 5 replies
    • 183 views
    • 
    • jklcpa
    • February 19

34. Change in entity type

    By Corduroy Frog, January 24
    • 4 replies
    • 182 views
    • 
    • Corduroy Frog
    • January 24

35. Superseded Return

    By Terry D EA, February 20
    • 1 reply
    • 182 views
    • 
    • jklcpa
    • February 20

36. Partnership 1065 Return - 754 and 734 adjustments

    By BgTx, July 14, 2024
    • 0 replies
    • 182 views
    • 
    • BgTx
    • July 14, 2024

37. Guest house donation to 501c3

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

38. Form 943 and farmers employees under 18

    By Marie, January 27
    • 2 replies
    • 181 views
    • 
    • DANRVAN
    • January 29

39. ATX Entry Help - Excess 401K Contribution

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

40. How to add second device for Authenticator

    By cpacountry, January 16
    • 2 replies
    • 180 views
    • 
    • cpacountry
    • January 16

41. Sale of House-gift transfer or inherited?

    By Randall, January 20
    • 2 replies
    • 179 views
    • 
    • DANRVAN
    • January 21

42. Home mortgage interest or no?

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

43. House Sale to Son

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

44. Slippery Pencil

    By Corduroy Frog, January 23
    • 3 replies
    • 178 views
    • 
    • Corduroy Frog
    • January 23

45. ATX Form for carryovers

    By Tracy Lee, April 4
    • 10 replies
    • 178 views
    • 
    • Abby Normal
    • Yesterday at 03:11 PM

46. Form 5227 for grantor trust?

    By KSC, February 24
    • 4 replies
    • 178 views
    • 
    • jklcpa
    • February 26

47. Oklahoma childcare\child tax credit

    By Dan, February 17
    • 2 replies
    • 177 views
    • 
    • jklcpa
    • February 18

48. Inherited IRA By Spouse and RMD Requirement

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

49. AZ res and NYS non-res

    By schirallicpa, April 5
    • 7 replies
    • 174 views
    • 
    • schirallicpa
    • April 7

50. 1099R and CA 540NR

    By Terry D EA, February 1
    • 4 replies
    • 173 views
    • 
    • Terry D EA
    • February 2

51. Revocable trust and one dies - need EIN now?

    By Margaret CPA in OH, February 12
    • 3 replies
    • 173 views
    • 
    • Margaret CPA in OH
    • February 13

52. IRS/DE Tax Seminar-12/10/24, Dover DE, $60, 8 CPE or 6 CE for EAs & AFSPs

    By jklcpa, October 4, 2024
    • 0 replies
    • 172 views
    • 
    • jklcpa
    • October 4, 2024

53. Turo and Standard Mileage Rate

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

54. PTC and MFS

    By Randall, April 3
    • 4 replies
    • 171 views
    • 
    • Randall
    • April 5

55. A couple of free CPE's offered by IRS to refresh us on credits and due diligence.

    By schirallicpa, January 12
    • 2 replies
    • 170 views
    • 
    • mcbreck
    • January 13

56. Getting preparer info into return

    By joanmcq, February 8
    • 2 replies
    • 170 views
    • 
    • mcb39
    • February 9

57. New Wrinkle

    By Christian, April 19
    • 5 replies
    • 170 views
    • 
    • Sara EA
    • Sunday at 12:25 AM

58. Which of the 3 network install options?

    By Jennison, January 16
    • 2 replies
    • 168 views
    • 
    • Jennison
    • January 16

59. Can you inherit suspended losses?

    By Corduroy Frog, March 30
    • 5 replies
    • 168 views
    • 
    • Margaret CPA in OH
    • March 31

60. Poke' Tax

    By Lee B, April 2
    • 0 replies
    • 168 views
    • 
    • Lee B
    • April 2

61. efiling Amended return with insufficient address information

    By Mike T, March 28
    • 8 replies
    • 167 views
    • 
    • Max W
    • March 29

62. AOC AND SCHOLARSHIPS

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

63. nt, Ambrook accounting software

    By DANRVAN, December 13, 2024
    • 0 replies
    • 166 views
    • 
    • DANRVAN
    • December 13, 2024

64. TP got scammed

    By Don Hughes, December 13, 2024
    • 1 reply
    • 166 views
    • 
    • JimTaxes
    • December 13, 2024

65. S-Corp Non-Deductible Expense

    By peggysioux5, February 10
    • 2 replies
    • 166 views
    • 
    • BulldogTom
    • February 10

66. 2023 or 2024 filing K-1 Estate?

    By WITAXLADY, February 18
    • 4 replies
    • 166 views
    • 
    • WITAXLADY
    • February 18

67. IRS having technical problems?

    By Max W, January 24
    • 4 replies
    • 165 views
    • 
    • Pacun
    • January 24

68. IRA Rollover question

    By B. Jani, March 30
    • 7 replies
    • 164 views
    • 
    • mcbreck
    • March 31

69. Form 8829

    By Christian, January 21
    • 2 replies
    • 164 views
    • 
    • Terry D EA
    • January 22

70. IRS Employees to return to work

    By Lee B, April 3
    • 2 replies
    • 164 views
    • 
    • GLJEANNE
    • April 3

71. Montana Tax Return Not Approved for Paper Filing (Cannot even print a pdf for client to review before filing)

    By Jourdan, February 12
    • 3 replies
    • 164 views
    • 
    • mcb39
    • February 14

72. Form 8948

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

73. Happy again..........

    By Elrod, December 30, 2024
    • 1 reply
    • 163 views
    • 
    • mcb39
    • December 30, 2024

74. RMD IRA

    By TAXMAN, January 9
    • 1 reply
    • 163 views
    • 
    • Lion EA
    • January 9

75. I didn't know this. IRS IP PIN replaces two old ones

    By Pacun, April 5
    • 4 replies
    • 163 views
    • 
    • ILLMAS
    • April 5

76. Head of Household and son as other dependent

    By Dan, February 16
    • 1 reply
    • 163 views
    • 
    • Abby Normal
    • February 16

77. Form 8911

    By Hahn1040, February 25
    • 1 reply
    • 163 views
    • 
    • Gail in Virginia
    • February 25

78. Bradenton Florida

    By Corduroy Frog, December 13, 2024
    • 0 replies
    • 162 views
    • 
    • Corduroy Frog
    • December 13, 2024

79. Superseded Returns Efiled with ATX

    By Steven P Salley, April 12
    • 10 replies
    • 162 views
    • 
    • mcb39
    • April 13

80. NY Preparers

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

81. Any Montana preparers?

    By grandmabee, July 19, 2024
    • 0 replies
    • 161 views
    • 
    • grandmabee
    • July 19, 2024

82. IRS Webinar - August 22nd

    By Lee B, August 17, 2024
    • 0 replies
    • 161 views
    • 
    • Lee B
    • August 17, 2024

83. Form 1310 - funny [and pathetic]

    By Catherine, December 16, 2024
    • 0 replies
    • 160 views
    • 
    • Catherine
    • December 16, 2024

84. Vacation / Rental Home

    By Tal10, Wednesday at 07:28 PM
    • 10 replies
    • 160 views
    • 
    • Lee B
    • Yesterday at 06:11 PM

85. rental property owned by trust

    By Catherine, April 1
    • 5 replies
    • 158 views
    • 
    • Sara EA
    • April 2

86. physician's letter required when claiming assisted living costs?

    By BrewOne, March 29
    • 4 replies
    • 157 views
    • 
    • Catherine
    • March 30

87. List as part of proceeds, or as part of basis?

    By Catherine, April 7
    • 7 replies
    • 157 views
    • 
    • Abby Normal
    • April 8

88. Form 1098-T

    By Christian, February 17
    • 1 reply
    • 157 views
    • 
    • Lee B
    • February 17

89. First post: Migrating ATX to other server

    By liz2024, September 4, 2024
    • 0 replies
    • 156 views
    • 
    • liz2024
    • September 4, 2024

90. 1099R QCD

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

91. NT: are we this weird, or this amazing? or both!

    By Catherine, April 7
    • 3 replies
    • 155 views
    • 
    • Max W
    • April 8

92. error: cannot connect to web server

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

93. k3 with loss from pfic disposal , is the loss recognizable?

    By tax1111, August 21, 2024
    • 0 replies
    • 154 views
    • 
    • tax1111
    • August 21, 2024

94. passport id

    By schirallicpa, April 1
    • 5 replies
    • 154 views
    • 
    • Catherine
    • April 2

95. Does ATX mail out the 1099's to the clients

    By Dahlface, January 18
    • 1 reply
    • 153 views
    • 
    • mcb39
    • January 19

96. BOI what a mess its been !!!!

    By BTS, March 28
    • 2 replies
    • 153 views
    • 
    • Catherine
    • March 30

97. Form 7206

    By Randall, February 26
    • 2 replies
    • 153 views
    • 
    • Lee B
    • February 26

98. New client what is the tax?

    By joanmcq, April 3
    • 2 replies
    • 152 views
    • 
    • Pacun
    • April 4

99. Golf Questions for Schedule C

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

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

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