General Chat

23,918 topics in this forum

1. Guaranteed Payments to Partners on 1065

   By Robin Johnson, January 31, 2022
   • 10 replies
   • 1.7k views
   • 
   • DevM
   • February 9, 2022

2. Semi-retiring. ATX-MAX user in Phoenix area to take over a client?

   By N1VEN, February 8, 2022   

   • az
   • 0 replies
   • 365 views
   • 
   • N1VEN
   • February 8, 2022

3. Form 8962 Reject - Over 400% but not?

   By gfizer, February 8, 2022
   • 3 replies
   • 1.1k views
   • 
   • TexTaxToo
   • February 8, 2022

4. Merrill Lynch Tax Reporting Statement - 1099 Misc

   By Yardley CPA, February 8, 2022
   • 5 replies
   • 1.1k views
   • 
   • Gail in Virginia
   • February 8, 2022

5. Advanced CTC - Divorced Parents

   By Yardley CPA, February 8, 2022
   • 3 replies
   • 812 views
   • 
   • Yardley CPA
   • February 8, 2022

6. I need help with NJ 1065 and PTE

   By Ringers, February 5, 2022
   • 3 replies
   • 796 views
   • 
   • DevM
   • February 8, 2022

7. PYEI prior year earned income 1 2

   By katri, February 5, 2021
   • 28 replies
   • 6.2k views
   • 
   • Chowdahead
   • February 8, 2022

8. EIC not calculating (Max)

   By rla20cpa, February 2, 2022
   • 7 replies
   • 1k views
   • 
   • Chowdahead
   • February 8, 2022

9. ACTC "Double-Dipping"

   By Janitor Bob, February 8, 2022
   • 3 replies
   • 879 views
   • 
   • TAXMAN
   • February 8, 2022

10. FORM 1041 HELP PLEASE

    By TAXMAN, February 8, 2022
    • 2 replies
    • 406 views
    • 
    • TAXMAN
    • February 8, 2022

11. Schedule EIC new questions

    By BKG, February 7, 2022
    • 2 replies
    • 709 views
    • 
    • Lee B
    • February 8, 2022

12. NY 2021 IT-215

    By HV Ken, February 6, 2022
    • 1 reply
    • 5.4k views
    • 
    • ChrisB
    • February 7, 2022

13. Items Disappear when Hovering Over in 2021 Softward

    By rtstax, February 3, 2022
    • 2 replies
    • 499 views
    • 
    • Jerseyjoe
    • February 6, 2022

14. SELECTED IRS OFFICES TO OPEN ON SATURDAYS

    By Lee B, February 5, 2022
    • 0 replies
    • 320 views
    • 
    • Lee B
    • February 5, 2022

15. SEHI, CA 3895 on Drake Software vs Lacerte

    By Alex, February 5, 2022
    • 2 replies
    • 747 views
    • 
    • Alex
    • February 5, 2022

16. What would you do

    By ILLMAS, January 25, 2022
    • 13 replies
    • 1.6k views
    • 
    • Catherine
    • February 5, 2022

17. How does one actually "cancel" their EIN

    By schirallicpa, February 4, 2022
    • 2 replies
    • 743 views
    • 
    • schirallicpa
    • February 5, 2022

18. 2021 only changes

    By kathyc2, February 4, 2022
    • 1 reply
    • 535 views
    • 
    • Pacun
    • February 5, 2022

19. NICE NICE NICE. IRS is doing very well on this Department

    By Pacun, February 4, 2022
    • 5 replies
    • 765 views
    • 
    • Sara EA
    • February 5, 2022

20. EIC using 2019 income

    By grandmabee, February 4, 2022
    • 1 reply
    • 390 views
    • 
    • kathyc2
    • February 4, 2022

21. website community board

    By grandmabee, February 1, 2022
    • 8 replies
    • 1.2k views
    • 
    • Abby Normal
    • February 4, 2022

22. Child care

    By kathyc2, February 4, 2022
    • 3 replies
    • 621 views
    • 
    • Pacun
    • February 4, 2022

23. MN Schedule PTE

    By JackieCPA, February 1, 2022
    • 9 replies
    • 1.1k views
    • 
    • JackieCPA
    • February 4, 2022

24. ATX W2 input for 3 states?

    By BulldogTom, January 1, 2022
    • 3 replies
    • 640 views
    • 
    • Pacun
    • February 4, 2022

25. 2021 State and Local Income Tax Worksheet

    By Dan, February 3, 2022
    • 2 replies
    • 710 views
    • 
    • Dan
    • February 4, 2022

26. NYC General Corporation Tax (from NYC-4S)

    By Raf, February 3, 2022   

    • ny
    • tx
    • 2 replies
    • 704 views
    • 
    • Raf
    • February 3, 2022

27. SSA WAGE FILE UPLOAD 1 2

    By Lee B, December 29, 2021
    • 30 replies
    • 2.9k views
    • 
    • Lee B
    • February 3, 2022

28. 1098T Qustion

    By Dave T, February 2, 2022
    • 5 replies
    • 2.5k views
    • 
    • Dave T
    • February 3, 2022

29. Anyone here using an answering service?

    By Chowdahead, February 1, 2022
    • 4 replies
    • 733 views
    • 
    • HV Ken
    • February 3, 2022

30. EIP3 Question - Taxpayer Claimed as Dependent in 2020 but not in 2021 - Eligible?

    By gfizer, February 1, 2022
    • 3 replies
    • 657 views
    • 
    • Pacun
    • February 3, 2022

31. Rental with no depreciation and gifting property

    By ILLMAS, February 1, 2022
    • 8 replies
    • 1.1k views
    • 
    • Lee B
    • February 3, 2022

32. HSA Contribution Excess

    By Terry D EA, February 1, 2022
    • 6 replies
    • 730 views
    • 
    • Terry D EA
    • February 3, 2022

33. Program error on 2021 Form 8995

    By Dan, February 2, 2022
    • 0 replies
    • 615 views
    • 
    • Dan
    • February 2, 2022

34. ACTC Sanity Check

    By Patrick Michael, February 1, 2022
    • 2 replies
    • 558 views
    • 
    • GLJEANNE
    • February 2, 2022

35. The tax book

    By Marie, February 1, 2022
    • 2 replies
    • 613 views
    • 
    • JRS
    • February 2, 2022

36. 1041 AND DNI

    By TAXMAN, January 31, 2022
    • 6 replies
    • 1k views
    • 
    • DANRVAN
    • February 1, 2022

37. Here's a reason to not host your data

    By Abby Normal, January 30, 2022
    • 9 replies
    • 1.1k views
    • 
    • Catherine
    • February 1, 2022

38. E-filing 1099

    By grandmabee, January 31, 2022
    • 7 replies
    • 1k views
    • 
    • grandmabee
    • February 1, 2022

39. Privacy notice

    By grandmabee, February 1, 2022
    • 0 replies
    • 275 views
    • 
    • grandmabee
    • February 1, 2022

40. Unable to self-repair the database

    By Bill72, January 31, 2022
    • 5 replies
    • 2.5k views
    • 
    • Pacun
    • February 1, 2022

41. Recovery Rebate Credit for New U.S. Resident in 2021

    By Chowdahead, January 28, 2022
    • 3 replies
    • 803 views
    • 
    • Chowdahead
    • February 1, 2022

42. W-2

    By grandmabee, January 31, 2022
    • 6 replies
    • 1.3k views
    • 
    • beckster2010
    • February 1, 2022

43. EIN mess-up

    By Samantha, January 31, 2022
    • 3 replies
    • 501 views
    • 
    • JackieCPA
    • January 31, 2022

44. CTC letters may be wrong

    By jklcpa, January 26, 2022
    • 10 replies
    • 1.5k views
    • 
    • jklcpa
    • January 31, 2022

45. Windows 11

    By Christian, November 1, 2021
    • 24 replies
    • 4.4k views
    • 
    • joanmcq
    • January 31, 2022

46. NT: exciting news!

    By Catherine, January 27, 2022
    • 5 replies
    • 919 views
    • 
    • GLJEANNE
    • January 30, 2022

47. AZ Non-Resident Depreciation Add Back

    By BulldogTom, January 18, 2022
    • 3 replies
    • 849 views
    • 
    • joanmcq
    • January 30, 2022

48. I always wondered if DC preparers use ATX and this forum

    By Pacun, January 29, 2022
    • 0 replies
    • 511 views
    • 
    • Pacun
    • January 29, 2022

49. Client Transcripts

    By Yardley CPA, January 28, 2022
    • 12 replies
    • 1.3k views
    • 
    • kathyc2
    • January 29, 2022

50. Above the line Charitable - anyone from MN?

    By JackieCPA, January 28, 2022
    • 3 replies
    • 412 views
    • 
    • kathyc2
    • January 29, 2022

51. Easy mistake to make these days (Advance Child tax credit)

    By Pacun, January 29, 2022
    • 1 reply
    • 554 views
    • 
    • Yardley CPA
    • January 29, 2022

52. BACKLOG UPDATE X

    By Lee B, January 13, 2022
    • 19 replies
    • 1.5k views
    • 
    • Medlin Software, Dennis
    • January 28, 2022

53. SAME TIME DATA BACK UP 1 2

    By KATHERINE, January 24, 2022
    • 29 replies
    • 2.9k views
    • 
    • Lion EA
    • January 28, 2022

54. 2020 Tax Return Still Being Processed?

    By Patrick Michael, January 27, 2022
    • 5 replies
    • 790 views
    • 
    • Lion EA
    • January 28, 2022

55. How are NFT's taxed?

    By ETax847, January 26, 2022
    • 13 replies
    • 1.3k views
    • 
    • Lee B
    • January 28, 2022

56. TOP 5 BEST Crypto Tax Tools For 2022!!

    By Pacun, January 28, 2022
    • 0 replies
    • 430 views
    • 
    • Pacun
    • January 28, 2022

57. Legal Rights to Child

    By JackieCPA, January 24, 2022
    • 9 replies
    • 1.1k views
    • 
    • JackieCPA
    • January 27, 2022

58. Shredding

    By GLJEANNE, January 20, 2022
    • 22 replies
    • 1.7k views
    • 
    • Lion EA
    • January 27, 2022

59. Digitle Currency Check Box

    By Christian, January 27, 2022
    • 5 replies
    • 581 views
    • 
    • kathyc2
    • January 27, 2022

60. 2022 Tax Season 1 2

    By Christian, January 23, 2022
    • 27 replies
    • 2.5k views
    • 
    • TAXMAN
    • January 27, 2022

61. Income or Not

    By Patrick Michael, January 25, 2022
    • 8 replies
    • 1.2k views
    • 
    • Patrick Michael
    • January 27, 2022

62. Schedule 8812 - Advanced Child Tax Credit - But Child Not on 2021 Return.

    By Chowdahead, January 25, 2022
    • 4 replies
    • 1.2k views
    • 
    • Janitor Bob
    • January 27, 2022

63. MD EIC not being calculated

    By Pacun, January 23, 2022
    • 2 replies
    • 469 views
    • 
    • Abby Normal
    • January 26, 2022

64. CA stimulus payment

    By joanmcq, January 26, 2022
    • 2 replies
    • 507 views
    • 
    • joanmcq
    • January 26, 2022

65. Virtual fundraising event (donor benefit?)

    By ILLMAS, January 21, 2022
    • 5 replies
    • 603 views
    • 
    • DANRVAN
    • January 26, 2022

66. Is this the correct way to release suspended Passive Losses?

    By BulldogTom, January 2, 2022
    • 19 replies
    • 2.1k views
    • 
    • BulldogTom
    • January 26, 2022

67. Sold my business

    By Possi, January 24, 2022
    • 13 replies
    • 1.1k views
    • 
    • joanmcq
    • January 26, 2022

68. Can I subtotal in the bill?

    By schirallicpa, January 25, 2022
    • 0 replies
    • 400 views
    • 
    • schirallicpa
    • January 25, 2022

69. NYS Preparers

    By Dave T, January 17, 2022
    • 8 replies
    • 1.5k views
    • 
    • Lion EA
    • January 24, 2022

70. State Question: Which State to File?

    By samingeorgia, January 20, 2022
    • 3 replies
    • 642 views
    • 
    • Catherine
    • January 24, 2022

71. 1099 AND RED INK.

    By TAXMAN, January 23, 2022
    • 3 replies
    • 592 views
    • 
    • TAXMAN
    • January 24, 2022

72. CA--Independent Contractor Federally/CA Employee

    By peggysioux5, January 22, 2022
    • 3 replies
    • 579 views
    • 
    • BulldogTom
    • January 23, 2022

73. Question on asset category

    By NECPA in NEBRASKA, January 18, 2022
    • 16 replies
    • 1.3k views
    • 
    • NECPA in NEBRASKA
    • January 23, 2022

74. MFA

    By grandmabee, January 22, 2022
    • 5 replies
    • 850 views
    • 
    • Lee B
    • January 23, 2022

75. Changing ERO number

    By ILLMAS, January 16, 2022
    • 2 replies
    • 596 views
    • 
    • Lee B
    • January 21, 2022

76. EA & NAEA

    By Terry D EA, January 14, 2022
    • 19 replies
    • 2k views
    • 
    • GLJEANNE
    • January 20, 2022

77. Your thoughts

    By ILLMAS, January 13, 2022
    • 21 replies
    • 1.7k views
    • 
    • GLJEANNE
    • January 20, 2022

78. Secured portal recommendation

    By ILLMAS, January 5, 2022
    • 15 replies
    • 1.6k views
    • 
    • ILLMAS
    • January 20, 2022

79. NT-Just a mom bragging about her son

    By NECPA in NEBRASKA, January 19, 2022
    • 11 replies
    • 1k views
    • 
    • Randall
    • January 20, 2022

80. Ethical? 1 2

    By kathyc2, January 10, 2022
    • 38 replies
    • 4.9k views
    • 
    • Catherine
    • January 19, 2022

81. OIC

    By KATHERINE, August 10, 2021
    • 10 replies
    • 1.4k views
    • 
    • Catherine
    • January 19, 2022

82. tracking your income/billing

    By schirallicpa, January 10, 2022
    • 19 replies
    • 1.9k views
    • 
    • Catherine
    • January 19, 2022

83. IRS ANNOUNCEMENT NOT ENCOURAGING

    By Lee B, January 10, 2022
    • 13 replies
    • 1.1k views
    • 
    • Catherine
    • January 19, 2022

84. 5472

    By KATHERINE, January 18, 2022
    • 0 replies
    • 334 views
    • 
    • KATHERINE
    • January 18, 2022

85. Decedent as incorporator of two NP's

    By Margaret CPA in OH, January 16, 2022
    • 3 replies
    • 675 views
    • 
    • Margaret CPA in OH
    • January 18, 2022

86. Asset classification

    By ILLMAS, January 18, 2022
    • 4 replies
    • 927 views
    • 
    • jklcpa
    • January 18, 2022

87. Rollover Not Working - Locked out of all years

    By JSC CPA, January 15, 2022
    • 7 replies
    • 1.3k views
    • 
    • Abby Normal
    • January 18, 2022

88. Date of Stepped Up Basis

    By Randall, January 12, 2022
    • 13 replies
    • 1.3k views
    • 
    • Randall
    • January 18, 2022

89. AGRICULTURAL PROGRAM PAYMENTS ON 1099-G

    By Dan, January 11, 2022
    • 5 replies
    • 1.2k views
    • 
    • Dan
    • January 17, 2022

90. IRA and 72 1 2

    By TAXMAN, January 14, 2022
    • 25 replies
    • 2.7k views
    • 
    • Sara EA
    • January 17, 2022

91. 2 Factor Authentication Old Email - CANNOT LOG IN TO DOWNLOAD

    By JSC CPA, January 12, 2022
    • 12 replies
    • 1.1k views
    • 
    • Abby Normal
    • January 14, 2022

92. W2 Question

    By ETax847, January 11, 2022
    • 5 replies
    • 897 views
    • 
    • Lee B
    • January 14, 2022

93. Grantor trust for California Form 541

    By grandmabee, December 29, 2021
    • 2 replies
    • 533 views
    • 
    • joanmcq
    • January 14, 2022

94. How hard is it to move? 1 2

    By Margaret CPA in OH, December 18, 2021
    • 31 replies
    • 3.4k views
    • 
    • joanmcq
    • January 14, 2022

95. E-file starts Jan 24th, I think

    By Catherine, January 10, 2022
    • 4 replies
    • 577 views
    • 
    • mcb39
    • January 14, 2022

96. Adding Forms to Multiple Tax Return at Once

    By C wilson, January 13, 2022
    • 2 replies
    • 443 views
    • 
    • Abby Normal
    • January 13, 2022

97. 1099 printing

    By Ktouchi, January 12, 2022
    • 6 replies
    • 940 views
    • 
    • Medlin Software, Dennis
    • January 13, 2022

98. Trust Returns - 1041

    By Don Hughes, January 12, 2022
    • 4 replies
    • 1.2k views
    • 
    • DANRVAN
    • January 13, 2022

99. ANNUAL TIGTA REPORT

    By Lee B, January 12, 2022
    • 0 replies
    • 356 views
    • 
    • Lee B
    • January 12, 2022

100. Renewing software online

     By Vicky1, January 4, 2022
     • 16 replies
     • 1.9k views
     • 
     • mcb39
     • January 11, 2022