General Chat

23,917 topics in this forum

1. Exempt Dividends

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

2. Oregon Form OR-24

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

3. Form 7206

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

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

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

5. Form 8911

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

6. Unexpected Error-Anyone else getting this??

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

7. Don'tcha Just Love It?

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

8. ATX payroll icon not working-new computer

   By BKG, February 25
   • 11 replies
   • 307 views
   • 
   • Abby Normal
   • March 17

9. Form 5227 for grantor trust?

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

10. Assigning value to Treas Stock on S corp

    By schirallicpa, February 24
    • 8 replies
    • 248 views
    • 
    • JohnH
    • March 5

11. 2024 Excess HSA

    By Bklyn1_241, February 24
    • 9 replies
    • 317 views
    • 
    • Lee B
    • March 31

12. CA help needed

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

13. N/T- report covers

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

14. Names for bands composed of tax professionals

    By Patrick Michael, February 24
    • 22 replies
    • 557 views
    • 
    • Catherine
    • March 3

15. How to report foreign back pay?

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

16. DEADLINE

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

17. s. 199A and Separate Returns

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

18. 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

19. Reporting solar tax credit and basis on partnership return

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

20. NJ resident have MD income

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

21. AOTC Scholarship issue?

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

22. Questionable Clients

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

23. Superseded Return

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

24. Looking at Sch F other income

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

25. CTC AND GUARDSHIP

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

26. Disabled son got married - now what?

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

27. Schedule K-1 Form 1041

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

28. FINCEN BOI Injunction Lifted

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

29. 2023 or 2024 filing K-1 Estate?

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

30. Damaged Rental Property

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

31. Coffee Shop Owner and Tips

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

32. Oklahoma childcare\child tax credit

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

33. Form 1098-T

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

34. Head of Household and son as other dependent

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

35. Cattle Ranch - any suggestions appreciated

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

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

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

37. PTET question

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

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

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

39. PA estate tax

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

40. Social Security Repayment

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

41. ATX Server Problems

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

42. Virginia Tax Refund

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

43. Foreign rental property sale capital gain Form 1116

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

44. Any PA experts here?

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

45. Prosystems FX TAX

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

46. PDF Files

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

47. Carryforwards on Tax Summary Carryover Summary

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

48. Missed Required Minimum Distributions

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

49. Partnership dividends

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

50. 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

51. NT - Font Distinction 1 2

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

52. 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

53. Missouri Question Please

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

54. $1.00 due to federal

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

55. S-Corp Non-Deductible Expense

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

56. How to reply? Prove a negative?

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

57. 1099 NEC FILING

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

58. Identity Theft

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

59. Trust Charitable Contributions

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

60. Getting preparer info into return

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

61. 2553 Question

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

62. FINCEN BOI Update

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

63. Heads up 1095A no SLCSP amount

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

64. ATX not including taxable IRA distribution

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

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

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

66. Roth Phaseout

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

67. Home Owners Association Tax return

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

68. Entertainers

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

69. Education Credit

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

70. Payroll Software Suggestions.

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

71. 1099 NEC

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

72. ATX 2024 Icon

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

73. Is it amended or superseding?

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

74. No authentication required????

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

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

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

76. 1099R and CA 540NR

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

77. IL SERS Disability How to report?

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

78. Form 1099-K

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

79. IRIS System

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

80. TRANSMIT 1099 EFILE - Need Help

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

81. Change private foundation to charitable org

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

82. Innocent Spouse / MFS

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

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

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

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

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

85. NYS LLC form - can't print

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

86. Attorney 1099 info

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

87. State e-file

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

88. Credit card debt and tax refund

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

89. NT - Firefox browser

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

90. ATX software

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

91. DONATING GRAIN TO A CHARITY

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

92. Option and PUrchase Agreement

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

93. Form 943 and farmers employees under 18

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

94. 1099 efiler provider

    By michaelmars, January 27
    • 6 replies
    • 223 views
    • 
    • Catherine
    • January 28

95. EFTPS Letter 5144

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

96. Scanner

    By TAXMAN, January 27
    • 10 replies
    • 311 views
    • 
    • Abby Normal
    • January 28

97. First efile rejected

    By Margaret CPA in OH, January 27
    • 7 replies
    • 338 views
    • 
    • jklcpa
    • January 27

98. ATX W-2'S EMAIL REQUIRED

    By Marie, January 26
    • 3 replies
    • 327 views
    • 
    • Marie
    • January 27

99. 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

100. Having a backup Authenticator on your desktop!

     By orst88, January 24
     • 16 replies
     • 602 views
     • 
     • TexTaxToo
     • January 26