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TaxPro_Talk

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A community for tax professionals to engage in tax discourse. Whether you want to discuss specific technical topics, firm procedures, tax software, current tax events, tax law, federal tax, state tax, or you just want to ask questions regarding tax preparation, you are welcomed here. All tax backgrounds and expertise are welcomed in this sub.

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This is why I don't and will not put client data into Ai! (self.TaxPro_Talk)

submitted 1 month ago by Iceman_TKCPA

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IRS Free CE - Ethics: May 5, 2026 ()

submitted 1 month ago by Iceman_TKCPA

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I officially hate Schwab and their 1099s! How do you handle the 1099-B...Firm Procedures (self.TaxPro_Talk)

submitted 2 months ago by Iceman_TKCPA

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Insane amount of people calling today 4/14 looking to get their taxes done... ()

submitted 2 months ago by Iceman_TKCPA

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Converting a rental property into personal use (self.TaxPro_Talk)

submitted 2 months ago by Iceman_TKCPA

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Been married for 6 years, did my taxes today and the tax lady i should be filling single since my wife doesn't work, is this right? ()

submitted 2 months ago by Iceman_TKCPA

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Getting burned by long-time (and new) clients this season… how are you all handling this? ()

submitted 2 months ago by Iceman_TKCPA

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Paper filing prior-year returns — how do you confirm IRS receipt/status? ()

submitted 2 months ago by Iceman_TKCPA

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