General Chat

23,917 topics in this forum

1. FINCEN BOI Update

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

2. R & D Credit Maybe - Maybe Not

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

3. AOC AND SCHOLARSHIPS

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

4. Marketplace insurance in year of divorce

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

5. Don'tcha Just Love It?

   By Corduroy Frog, February 25
   • 24 replies
   • 593 views
   • 
   • mcbreck
   • February 28

6. Unexpected Error-Anyone else getting this??

   By M7047, February 25
   • 7 replies
   • 330 views
   • 
   • Abby Normal
   • February 28

7. 2024 1099-R distribution for a man that died in 2023

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

8. Converting Profx 2024 partially complete return to ATX 2024?

   By Kenny, February 25
   • 1 reply
   • 113 views
   • 
   • Slippery Pencil
   • February 28

9. Exempt Dividends

   By Patrick Michael, February 27
   • 7 replies
   • 220 views
   • 
   • Lion EA
   • February 27

10. Oregon Form OR-24

    By Margaret CPA in OH, February 26
    • 6 replies
    • 483 views
    • 
    • DANRVAN
    • February 26

11. Form 7206

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

12. Form 5227 for grantor trust?

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

13. CA help needed

    By Margaret CPA in OH, February 24
    • 8 replies
    • 224 views
    • 
    • Margaret CPA in OH
    • February 25

14. Form 8911

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

15. N/T- report covers

    By kathyc2, February 24
    • 3 replies
    • 135 views
    • 
    • mcb39
    • February 25

16. AOTC Scholarship issue?

    By artp, February 20
    • 10 replies
    • 394 views
    • 
    • artp
    • February 24

17. Cattle Ranch - any suggestions appreciated

    By BulldogTom, February 16
    • 15 replies
    • 450 views
    • 
    • Corduroy Frog
    • February 23

18. Questionable Clients

    By Terry D EA, February 20
    • 13 replies
    • 385 views
    • 
    • Catherine
    • February 22

19. How to report foreign back pay?

    By Catherine, February 22
    • 2 replies
    • 115 views
    • 
    • Catherine
    • February 22

20. NT - Font Distinction 1 2

    By Corduroy Frog, February 12
    • 36 replies
    • 1.2k views
    • 
    • Catherine
    • February 22

21. DEADLINE

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

22. 7 feet of monitors 1 2

    By Abby Normal, December 20, 2024
    • 34 replies
    • 1.2k views
    • 
    • mcb39
    • February 22

23. s. 199A and Separate Returns

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

24. When you enter dad's SSN on kid's return and it's accepted

    By RitaB, February 21
    • 7 replies
    • 242 views
    • 
    • RitaB
    • February 21

25. Coffee Shop Owner and Tips

    By Terry D EA, February 17
    • 22 replies
    • 518 views
    • 
    • Terry D EA
    • February 21

26. $1.00 due to federal

    By Marie, February 11
    • 11 replies
    • 383 views
    • 
    • Jim Oh Bkkr
    • February 21

27. Reporting solar tax credit and basis on partnership return

    By ZukaAdam, February 21
    • 1 reply
    • 137 views
    • 
    • jklcpa
    • February 21

28. Social Security Repayment

    By Corduroy Frog, February 15
    • 7 replies
    • 315 views
    • 
    • Corduroy Frog
    • February 21

29. NJ resident have MD income

    By Raf, February 21
    • 0 replies
    • 82 views
    • 
    • Raf
    • February 21

30. Superseded Return

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

31. Schedule K-1 Form 1041

    By Christian, February 19
    • 2 replies
    • 251 views
    • 
    • Christian
    • February 20

32. How to properly back up ATX/Payroll software correctly?

    By IT Guy, February 16
    • 6 replies
    • 390 views
    • 
    • anatx
    • February 20

33. CTC AND GUARDSHIP

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

34. FINCEN BOI Injunction Lifted

    By Lee B, February 19
    • 4 replies
    • 250 views
    • 
    • Terry D EA
    • February 19

35. Looking at Sch F other income

    By schirallicpa, February 19
    • 0 replies
    • 80 views
    • 
    • schirallicpa
    • February 19

36. Disabled son got married - now what?

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

37. VA and MD PTET = ATX not supporting

    By TaxMe, March 18, 2024
    • 6 replies
    • 538 views
    • 
    • Lee B
    • February 19

38. Oklahoma childcare\child tax credit

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

39. Damaged Rental Property

    By Christian, February 18
    • 4 replies
    • 201 views
    • 
    • mcb39
    • February 18

40. 2023 or 2024 filing K-1 Estate?

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

41. renewing Enrolled Agent status

    By BrewOne, December 6, 2024
    • 7 replies
    • 365 views
    • 
    • anatx
    • February 17

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

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

43. Form 1098-T

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

44. Head of Household and son as other dependent

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

45. ATX Server Problems

    By Christian, February 15
    • 11 replies
    • 273 views
    • 
    • jklcpa
    • February 16

46. PTET question

    By schirallicpa, February 16
    • 2 replies
    • 130 views
    • 
    • jklcpa
    • February 16

47. PA estate tax

    By cpabsd, February 15
    • 1 reply
    • 119 views
    • 
    • jklcpa
    • February 15

48. Any PA experts here?

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

49. Virginia Tax Refund

    By Christian, February 15
    • 1 reply
    • 145 views
    • 
    • jklcpa
    • February 15

50. Foreign rental property sale capital gain Form 1116

    By mircpa, February 15
    • 0 replies
    • 103 views
    • 
    • mircpa
    • February 15

51. 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
    • 162 views
    • 
    • mcb39
    • February 14

52. Missed Required Minimum Distributions

    By Tax Prep by Deb, February 12
    • 10 replies
    • 349 views
    • 
    • Tax Prep by Deb
    • February 14

53. Prosystems FX TAX

    By Rhonda, February 13
    • 3 replies
    • 236 views
    • 
    • jklcpa
    • February 13

54. Education Credit

    By Christian, February 4
    • 7 replies
    • 384 views
    • 
    • Lion EA
    • February 13

55. PDF Files

    By Dan, February 13
    • 6 replies
    • 278 views
    • 
    • KenO
    • February 13

56. Missouri Question Please

    By Dave T, February 11
    • 2 replies
    • 129 views
    • 
    • Dave T
    • February 13

57. Carryforwards on Tax Summary Carryover Summary

    By G2R, February 12
    • 1 reply
    • 149 views
    • 
    • mcb39
    • February 13

58. 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

59. Partnership dividends

    By Marie, February 12
    • 3 replies
    • 140 views
    • 
    • Corduroy Frog
    • February 12

60. Trust Charitable Contributions

    By Randall, February 9
    • 6 replies
    • 324 views
    • 
    • Randall
    • February 12

61. Microsoft is now officially rolling out Windows 11 24H2 on Windows 10 as an optional upgrade

    By Abby Normal, January 26
    • 8 replies
    • 452 views
    • 
    • Lee B
    • February 11

62. How to reply? Prove a negative?

    By artp, February 10
    • 5 replies
    • 239 views
    • 
    • Lee B
    • February 11

63. Identity Theft

    By Dave T, February 10
    • 3 replies
    • 204 views
    • 
    • TexTaxToo
    • February 11

64. 1099 NEC FILING

    By Marie, February 10
    • 7 replies
    • 213 views
    • 
    • Randall
    • February 11

65. Payroll Software Suggestions.

    By Tax Prep by Deb, February 4
    • 13 replies
    • 418 views
    • 
    • Catherine
    • February 11

66. S-Corp Non-Deductible Expense

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

67. Reviewing another's return prep on-screen?

    By Jennison, February 6
    • 2 replies
    • 246 views
    • 
    • gfizer
    • February 10

68. Getting preparer info into return

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

69. 2553 Question

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

70. Home Owners Association Tax return

    By MAXINE UPCHURCH, February 5
    • 5 replies
    • 283 views
    • 
    • Lion EA
    • February 8

71. FINCEN BOI Update

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

72. Form 1099-K

    By Christian, February 1
    • 19 replies
    • 644 views
    • 
    • Lee B
    • February 7

73. Roth Phaseout

    By Corduroy Frog, February 6
    • 10 replies
    • 321 views
    • 
    • TexTaxToo
    • February 7

74. Heads up 1095A no SLCSP amount

    By kathyc2, February 7
    • 1 reply
    • 216 views
    • 
    • jklcpa
    • February 7

75. ATX not including taxable IRA distribution

    By Margaret CPA in OH, February 6
    • 0 replies
    • 144 views
    • 
    • Margaret CPA in OH
    • February 6

76. IL SERS Disability How to report?

    By artp, February 1
    • 8 replies
    • 292 views
    • 
    • artp
    • February 6

77. Entertainers

    By Don Hughes, February 4
    • 11 replies
    • 373 views
    • 
    • Don Hughes
    • February 5

78. 'Keep me authenticated' check box added to ATX Tax!

    By Abby Normal, February 1
    • 9 replies
    • 475 views
    • 
    • orst88
    • February 5

79. Innocent Spouse / MFS

    By mcbreck, January 30
    • 5 replies
    • 260 views
    • 
    • Lee B
    • February 5

80. No authentication required????

    By Corduroy Frog, February 2
    • 7 replies
    • 403 views
    • 
    • Corduroy Frog
    • February 4

81. ATX 2024 Icon

    By Lynn EA USTCP in Louisiana, February 3
    • 8 replies
    • 305 views
    • 
    • mcb39
    • February 4

82. DONATING GRAIN TO A CHARITY

    By Marie, January 28
    • 10 replies
    • 437 views
    • 
    • DANRVAN
    • February 3

83. 1099 NEC

    By Marie, February 3
    • 2 replies
    • 143 views
    • 
    • Marie
    • February 3

84. Is it amended or superseding?

    By BulldogTom, February 3
    • 5 replies
    • 269 views
    • 
    • Lion EA
    • February 3

85. IRIS System

    By Terry D EA, February 1
    • 4 replies
    • 236 views
    • 
    • peggysioux5
    • February 2

86. 1099R and CA 540NR

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

87. ATX requires an authenticator App on my phone and I don't have one 1 2 3

    By BulldogTom, December 3, 2024
    • 74 replies
    • 5.3k views
    • 
    • Lee B
    • February 2

88. Change private foundation to charitable org

    By Johnnie Welborne, January 31
    • 2 replies
    • 220 views
    • 
    • DANRVAN
    • February 1

89. TRANSMIT 1099 EFILE - Need Help

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

90. Oh I feel like I'm whining a lot already - about printing

    By schirallicpa, January 30
    • 6 replies
    • 274 views
    • 
    • Abby Normal
    • February 1

91. Can Disaster extensions be stacked?

    By BulldogTom, January 23
    • 10 replies
    • 481 views
    • 
    • Terry D EA
    • January 31

92. W2 Filing Question-Employer Hasn't Received EIN

    By gfizer, January 30
    • 7 replies
    • 282 views
    • 
    • DANRVAN
    • January 30

93. Protection Plus 1 2

    By gfizer, January 10, 2024
    • 29 replies
    • 2.8k views
    • 
    • gfizer
    • January 30

94. NYS LLC form - can't print

    By schirallicpa, January 30
    • 0 replies
    • 78 views
    • 
    • schirallicpa
    • January 30

95. ATX software

    By LEOPINTAX, January 28
    • 11 replies
    • 441 views
    • 
    • mcb39
    • January 30

96. NT - Firefox browser

    By Corduroy Frog, January 29
    • 8 replies
    • 329 views
    • 
    • Corduroy Frog
    • January 30

97. Attorney 1099 info

    By schirallicpa, January 29
    • 1 reply
    • 120 views
    • 
    • Lee B
    • January 30

98. State e-file

    By GLJEANNE, January 29
    • 5 replies
    • 239 views
    • 
    • BulldogTom
    • January 29

99. Credit card debt and tax refund

    By kathyc2, January 29
    • 1 reply
    • 255 views
    • 
    • mcbreck
    • January 29

100. Option and PUrchase Agreement

     By Margaret CPA in OH, January 27
     • 7 replies
     • 230 views
     • 
     • Margaret CPA in OH
     • January 29