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Discuss taxes, software, anything you want besides politics.

23,918 topics in this forum

  1. Guaranteed payments to an S Corp, pass through, and QBI

    By jasdlm,
    • 10 replies
    • 1.2k views

  2. Dependency AOTC Question

    By artp,
    • 5 replies
    • 517 views

  3. DELAWARE HELP PLEASE.

    By TAXMAN,
    • 2 replies
    • 366 views

  4. N/T sort of - It's the darnest thing

    By jklcpa,
    • 13 replies
    • 1.5k views

  5. another ? I probably already know the answer to. - Military move

    By schirallicpa,
    • 0 replies
    • 473 views

  6. Slow Transmitting

    By Randall,
    • 2 replies
    • 564 views

  7. IDENTITY PROTECTION PIN

    By Marie,
    • 15 replies
    • 926 views

  8. Can my client get the stimulus?

    By PATaxlady,
    • 3 replies
    • 425 views

  9. Clients' IRS accts show zero balances

    By Possi,
    • 10 replies
    • 1.4k views

  10. Disabled Foster Adult

    By XP4ME,
    • 11 replies
    • 832 views

  11. Final return - short tax year - forms???

    By Samantha,
    • 14 replies
    • 2k views

  12. Bonus depreciation opt-out - checking myself

    By jasdlm,
    • 10 replies
    • 1.7k views

  13. IRS CHATBOTS

    By Lee B,
    • 1 reply
    • 431 views

  14. K2 K3 in forms update

    By Lynn EA USTCP in Louisiana,
    • 7 replies
    • 912 views

  15. Need confirmation on California Income Taxes

    By NECPA in NEBRASKA,
    • 9 replies
    • 1.7k views

  16. NYS LLC filing question - different state jurisdiction: Nevada

    By schirallicpa,
    • 2 replies
    • 532 views

  17. Lifetime education credit

    By grandmabee,
    • 2 replies
    • 711 views

  18. 1099-S Form

    By Yardley CPA,
    • 8 replies
    • 1.1k views

  19. EA FEE INCREASES PROPOSED

    By Lee B,
    • 3 replies
    • 651 views

  20. Trust Holding Period

    By Tal10,
    • 3 replies
    • 838 views

  21. OH error code

    By Margaret CPA in OH,
    • 5 replies
    • 929 views

  22. Stock value as of DOD

    By Catherine,
    • 2 replies
    • 528 views

  23. 754 election by single member LLC

    By jasdlm,
    • 14 replies
    • 3.3k views

  24. Unemployment

    By Tracy Lee,
    • 5 replies
    • 694 views

  25. Entering 336 gain (1120S)

    By ILLMAS,
    • 0 replies
    • 276 views

  26. in 2019 on the top of the K-1 input, the disposition box was checked....by mistake....

    By schirallicpa,
    • 4 replies
    • 985 views

  27. Rental, personal, then rented again

    By PATaxlady,
    • 2 replies
    • 493 views

  28. How to final fiscal 1120 corp in 2020 with deadline March 15 coming up !!!!!

    By kellychang,
    • 0 replies
    • 317 views

  29. E-services access these days

    By Margaret CPA in OH,
    • 6 replies
    • 832 views

  30. AirBnB

    By Dave T,
    • 1 reply
    • 801 views

  31. RMD Distributions - Taxable Portion Reported Incorrectly

    By Yardley CPA,
    • 3 replies
    • 742 views

  32. Client received a letter from the IRS asking for proof of withholding.

    By M7047,
    • 17 replies
    • 1.6k views

  33. 1040-ss

    By paul671,
    • 2 replies
    • 407 views

  34. form 8812

    By grandmabee,
    • 2 replies
    • 872 views

  35. OPM survivor annuity taxable amount calculator

    By jasdlm,
    • 1 reply
    • 481 views

  36. EFILE INDICATOR

    By Jerry W,
    • 1 reply
    • 471 views

  37. Form 1099-NEC

    By Christian,
    • 6 replies
    • 825 views

  38. Splitting a K-1 (entity type change)

    By ILLMAS,
    • 4 replies
    • 895 views

  39. 2441 Dependent Care Expenses paid by employer

    By Saravia,
    • 2 replies
    • 575 views

  40. IRS HIRING

    By Lee B,
    • 0 replies
    • 493 views

  41. Possible Solution for ATX not rolling over Drivers License info

    By Abby Normal,
    • 19 replies
    • 1.9k views

  42. Even efile doesn't make 2441 refundable unless...

    By Pacun,
    • 0 replies
    • 447 views

  43. New Client 1065 not marked final 2020

    By JackieCPA,
    • 1 reply
    • 373 views

  44. Decedent Estate - 1041 1 2

    By Yardley CPA,
    • 37 replies
    • 3.8k views

  45. What taxes must a US citizen pay

    By Pacun,
    • 3 replies
    • 483 views

  46. What's the form

    By joanmcq,
    • 9 replies
    • 1.3k views

  47. 990 revocation mid year

    By AEIalaska,
    • 6 replies
    • 758 views

  48. S-Corp with no activity in the last 10 years

    By weaverdoan,
    • 3 replies
    • 612 views

  49. the letter doesn't seem to update for amended returns

    By schirallicpa,
    • 1 reply
    • 403 views

  50. IRS TEO

    By Lee B,
    • 3 replies
    • 431 views

  51. K-2 and K-3 questionnaire

    By ILLMAS,
    • 7 replies
    • 824 views

  52. 401K Rollover to Roth IRA

    By PATaxlady,
    • 9 replies
    • 796 views

  53. Need help on PA local return

    By schirallicpa,
    • 2 replies
    • 343 views

  54. Payment Plan after income Change

    By Gail in Virginia,
    • 3 replies
    • 491 views

  55. Really? 1116 has to be added now as pdf?

    By Margaret CPA in OH,
    • 18 replies
    • 2.3k views

  56. A Can of Worms

    By Christian,
    • 5 replies
    • 615 views

  57. Rental Property

    By cpabsd,
    • 2 replies
    • 462 views

  58. SPEC HOUSES

    By TAXMAN,
    • 3 replies
    • 594 views

  59. Form 921-A - what is this?

    By Margaret CPA in OH,
    • 2 replies
    • 460 views

  60. I spent way too much time re-creating "expired" efiles.

    By schirallicpa,
    • 13 replies
    • 1.8k views

  61. Early IRA Withdrawal

    By mcbreck,
    • 1 reply
    • 363 views

  62. Education Credits

    By Christian,
    • 10 replies
    • 1.3k views

  63. NC Efile yet?

    By Possi,
    • 4 replies
    • 577 views

  64. 1099R - Code G with Taxable Amount

    By Yardley CPA,
    • 2 replies
    • 762 views

  65. Can't win with PY residency OH and KY

    By Margaret CPA in OH,
    • 5 replies
    • 729 views

  66. Returns 'Accepted with messages' now have the green check mark icon

    By Abby Normal,
    • 0 replies
    • 376 views

  67. billing errors

    By ltlarrow,
    • 2 replies
    • 719 views

  68. Alternative for the ID dot me debacle

    By Catherine,
    • 8 replies
    • 1.2k views

  69. Inventory/purchases discrepancies

    By ILLMAS,
    • 14 replies
    • 1.4k views

  70. Kansas K-40, Schedule S, Part A, line A11

    By Dan,
    • 2 replies
    • 470 views

  71. Binary Attachment

    By Randall,
    • 10 replies
    • 3.3k views

  72. 1040V for efiled 1040x?

    By schirallicpa,
    • 0 replies
    • 278 views

  73. 1116 form not available in ATX

    By Samantha,
    • 2 replies
    • 442 views

  74. Roth IRA Distribution

    By ETax847,
    • 6 replies
    • 601 views

  75. It's complicated (some peoples relationship with taxes)

    By ILLMAS,
    • 2 replies
    • 589 views

  76. Non spouse inherited IRA

    By kathyc2,
    • 1 reply
    • 381 views

  77. Investments and FIFO and HIFO

    By peggysioux5,
    • 1 reply
    • 416 views

  78. no refund yet for 2020

    By Marie,
    • 6 replies
    • 881 views

  79. Oklahoma - Capital Gain Deduction?

    By Yardley CPA,
    • 1 reply
    • 680 views

  80. OID anyone know how to enter in ATX?

    By joanmcq,
    • 2 replies
    • 478 views

  81. NT - Printing Issue

    By Dave T,
    • 17 replies
    • 1.4k views

  82. CA & Premium Tax Credit Repayment

    By Lion EA,
    • 6 replies
    • 659 views

  83. Form 1116 Sch B and Form 8801 Credit for Prior Year Minimum Tax

    By Gail in Virginia,
    • 2 replies
    • 483 views

  84. Client Mailing Slip - Landscape

    By MDCPA,
    • 17 replies
    • 1.2k views

  85. New Mexico corporation forms

    By BobH,
    • 0 replies
    • 392 views

  86. I know you don't forget but I do

    By Pacun,
    • 1 reply
    • 407 views

  87. LLC taxed as corporation?

    By NECPA in NEBRASKA,
    • 6 replies
    • 961 views

  88. Just checking, capital loss carryforward

    By joanmcq,
    • 2 replies
    • 524 views

  89. Foreign tax paid on zero interest

    By kathyc2,
    • 6 replies
    • 841 views

  90. Why can't the help desk fix anything?

    By Cheesed off,
    • 10 replies
    • 1.2k views

  91. Entertaining a question that I know better

    By schirallicpa,
    • 5 replies
    • 612 views

  92. QB Error Code (0, -1)

    By Randall,
    • 3 replies
    • 824 views

  93. Need help with DC and MD

    By GraceNY,
    • 1 reply
    • 415 views

  94. Rant Let me know when you receive the bill

    By ILLMAS,
    • 2 replies
    • 517 views

  95. Efile

    By Christian,
    • 1 reply
    • 484 views

  96. Education Credits

    By Terry D EA,
    • 5 replies
    • 825 views

  97. Check Payment

    By windmill,
    • 16 replies
    • 1.4k views

  98. K-2 & K-3 Schedules

    By Randall,
    • 12 replies
    • 2.3k views

  99. Tax credit for Energy Efi cient windows

    By Pacun,
    • 3 replies
    • 753 views

  100. Is this taxable income? How to report?

    By artp,
    • 5 replies
    • 1.1k views
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