General Chat

23,920 topics in this forum

1. Clergy and EIC

   By Dave T, March 8, 2019
   • 8 replies
   • 1.9k views
   • 
   • Dave T
   • March 11, 2019

2. FISCAL YEAR 1041 EXCESS DED

   By TAXMAN, January 23, 2019
   • 4 replies
   • 1.3k views
   • 
   • SaraEA
   • March 11, 2019

3. class action lawsuit...odor/pollution damages

   By SCL, March 10, 2019
   • 1 reply
   • 961 views
   • 
   • Lee B
   • March 10, 2019

4. Qsub - Shouldn't there be an 1120S

   By BulldogTom, March 9, 2019
   • 2 replies
   • 1.2k views
   • 
   • Richcpaman
   • March 10, 2019

5. EMPLOYMENT TAX EVADERS CONVICTED

   By Lee B, March 9, 2019
   • 2 replies
   • 875 views
   • 
   • ILLMAS
   • March 10, 2019

6. Forms used by clients

   By sbm1040, March 9, 2019
   • 1 reply
   • 960 views
   • 
   • Lynn EA USTCP in Louisiana
   • March 10, 2019

7. Head of Household

   By Christian, March 9, 2019
   • 1 reply
   • 768 views
   • 
   • Lion EA
   • March 9, 2019

8. Anyone have experience with Puerto Rico equivalent of the IRS

   By ILLMAS, March 9, 2019
   • 4 replies
   • 790 views
   • 
   • jklcpa
   • March 9, 2019

9. H&R Block Plans to Close 400 Tax Prep Offices 1 2

   By Elrod, June 15, 2018
   • 27 replies
   • 4.5k views
   • 
   • Catherine
   • March 9, 2019

10. Bank Account has Changed since Efile

    By Yardley CPA, March 4, 2019
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • March 9, 2019

11. Previous Year State Tax Refund

    By Yardley CPA, February 10, 2019
    • 10 replies
    • 2k views
    • 
    • Pacun
    • March 9, 2019

12. ATX QBI SSB

    By ILLMAS, March 8, 2019
    • 0 replies
    • 631 views
    • 
    • ILLMAS
    • March 8, 2019

13. EFC

    By Christian, March 8, 2019
    • 4 replies
    • 1.4k views
    • 
    • Lee B
    • March 8, 2019

14. NY Preparers: Pension & Annuity Subtration?

    By GraceNY, March 8, 2019
    • 1 reply
    • 720 views
    • 
    • Dave T
    • March 8, 2019

15. What I don't miss

    By samingeorgia, March 6, 2019
    • 5 replies
    • 1.3k views
    • 
    • Randall
    • March 8, 2019

16. Form 8867 Certifications

    By Ringers, March 3, 2019   

    • fed
    • 9 replies
    • 2.2k views
    • 
    • Max W
    • March 8, 2019

17. TIED-DOWN 1 2

    By BLACK BART, March 1, 2019
    • 28 replies
    • 3.7k views
    • 
    • BLACK BART
    • March 8, 2019

18. Hot Tub with Prescription

    By peggysioux5, March 5, 2019
    • 6 replies
    • 1.9k views
    • 
    • Catherine
    • March 8, 2019

19. HOH - Parent -> Adult Children

    By ILLMAS, March 7, 2019
    • 7 replies
    • 1.3k views
    • 
    • Lee B
    • March 7, 2019

20. S Shrholder Loan Basis

    By Randall, February 27, 2019
    • 24 replies
    • 4.2k views
    • 
    • Abby Normal
    • March 7, 2019

21. Cryptocurrencies

    By Alex, March 7, 2019
    • 0 replies
    • 695 views
    • 
    • Alex
    • March 7, 2019

22. UPDATE YOUR CHROME BROWSER NOW !

    By Lee B, March 7, 2019
    • 3 replies
    • 948 views
    • 
    • Lee B
    • March 7, 2019

23. Roth IRA + Regular Pensions

    By Lynn EA USTCP in Louisiana, February 13, 2019
    • 10 replies
    • 1.7k views
    • 
    • Randall
    • March 7, 2019

24. Windows 7 Pro

    By cred65, March 5, 2019
    • 11 replies
    • 1.7k views
    • 
    • Randall
    • March 6, 2019

25. Federal letter

    By ILLMAS, March 5, 2019
    • 5 replies
    • 1.1k views
    • 
    • ILLMAS
    • March 6, 2019

26. NO rental depreciation - and property sold

    By Catherine, February 28, 2019
    • 10 replies
    • 1.8k views
    • 
    • Catherine
    • March 6, 2019

27. A New Wrinkle

    By Christian, March 4, 2019
    • 9 replies
    • 2k views
    • 
    • SaraEA
    • March 6, 2019

28. PDF Upload

    By Christian, March 5, 2019
    • 0 replies
    • 741 views
    • 
    • Christian
    • March 5, 2019

29. Empower Illinois Tax Credit

    By Jostamike, March 4, 2019
    • 4 replies
    • 1.4k views
    • 
    • Jostamike
    • March 5, 2019

30. ATX Printing 2 Sch A

    By Randall, March 4, 2019
    • 4 replies
    • 904 views
    • 
    • Randall
    • March 5, 2019

31. New law for military spouses!

    By Possi, March 4, 2019
    • 1 reply
    • 721 views
    • 
    • Hahn1040
    • March 4, 2019

32. Partnership step-up basis

    By Kea, February 9, 2018
    • 23 replies
    • 8.4k views
    • 
    • Kea
    • March 4, 2019

33. Court upholds IRS PTIN fees

    By Yardley CPA, March 4, 2019
    • 1 reply
    • 629 views
    • 
    • Lee B
    • March 4, 2019

34. I am Jealous

    By BulldogTom, March 3, 2019
    • 12 replies
    • 1.6k views
    • 
    • Yardley CPA
    • March 4, 2019

35. Partnership Dissolved - Passive Activity Loss Adjustment

    By Yardley CPA, March 2, 2019
    • 12 replies
    • 1.7k views
    • 
    • DANRVAN
    • March 4, 2019

36. Strange 199A ATX item

    By Randall, March 3, 2019
    • 2 replies
    • 863 views
    • 
    • Randall
    • March 4, 2019

37. 1099R Code 6 Taxable

    By [email protected], March 3, 2019
    • 1 reply
    • 854 views
    • 
    • jklcpa
    • March 4, 2019

38. SEHI for an employee?

    By Possi, March 3, 2019
    • 7 replies
    • 1.6k views
    • 
    • grandmabee
    • March 3, 2019

39. DC is rejecting efiles

    By Pacun, March 3, 2019
    • 1 reply
    • 720 views
    • 
    • MDEA
    • March 3, 2019

40. foreign tax

    By fredazcpa, March 3, 2019
    • 0 replies
    • 606 views
    • 
    • fredazcpa
    • March 3, 2019

41. 454 election

    By JackieCPA, March 1, 2019
    • 3 replies
    • 1.7k views
    • 
    • Catherine
    • March 2, 2019

42. MO 1040ES Worksheet Error

    By Colfax Mingo, March 2, 2019
    • 0 replies
    • 594 views
    • 
    • Colfax Mingo
    • March 2, 2019

43. 2018 IRA Distribution - Rolled Over within 60 Days 2019

    By Yardley CPA, February 23, 2019
    • 14 replies
    • 2.9k views
    • 
    • DANRVAN
    • March 2, 2019

44. royalty/lease and the state

    By TAXMAN, March 1, 2019
    • 1 reply
    • 679 views
    • 
    • Gail in Virginia
    • March 2, 2019

45. Multi-states extensions

    By ILLMAS, March 2, 2019
    • 0 replies
    • 514 views
    • 
    • ILLMAS
    • March 2, 2019

46. Refunds that were indicated to be direct deposited are not being DD and instead checks are being mailed!

    By giogis245, February 28, 2019
    • 10 replies
    • 1.4k views
    • 
    • RitaB
    • March 1, 2019

47. farmer March 1 filing date extended

    By DANRVAN, March 1, 2019
    • 2 replies
    • 709 views
    • 
    • TAXMAN
    • March 1, 2019

48. Transfer of building

    By ILLMAS, February 28, 2019
    • 6 replies
    • 1.2k views
    • 
    • DANRVAN
    • March 1, 2019

49. Parents Property Sold Income

    By unodish, March 1, 2019
    • 3 replies
    • 852 views
    • 
    • jklcpa
    • March 1, 2019

50. Schedule K-1 Form 1041

    By Christian, February 28, 2019
    • 3 replies
    • 1.3k views
    • 
    • DANRVAN
    • March 1, 2019

51. Cost Basis of Land

    By JohnH, February 27, 2019
    • 19 replies
    • 1.9k views
    • 
    • DANRVAN
    • March 1, 2019

52. 1040 Planner

    By Yardley CPA, February 22, 2019
    • 5 replies
    • 969 views
    • 
    • joanmcq
    • March 1, 2019

53. New York Preparers - IT-203 & IT-203B

    By Yardley CPA, February 23, 2019
    • 13 replies
    • 2.2k views
    • 
    • joanmcq
    • March 1, 2019

54. Married vs mulitple jobs

    By ILLMAS, February 22, 2019
    • 5 replies
    • 1.3k views
    • 
    • joanmcq
    • February 28, 2019

55. Client moved Jan 1

    By joanmcq, February 28, 2019
    • 0 replies
    • 618 views
    • 
    • joanmcq
    • February 28, 2019

56. Form 2441 - QUALIFYING Person

    By Yardley CPA, February 28, 2019
    • 2 replies
    • 998 views
    • 
    • Lee B
    • February 28, 2019

57. WINDOWS 10 UPDATES

    By Lee B, February 28, 2019
    • 0 replies
    • 789 views
    • 
    • Lee B
    • February 28, 2019

58. Farmer cash rents to nephew-no QBI?

    By NECPA in NEBRASKA, February 27, 2019
    • 2 replies
    • 767 views
    • 
    • NECPA in NEBRASKA
    • February 28, 2019

59. PA royalty income

    By Gail in Virginia, February 27, 2019
    • 0 replies
    • 625 views
    • 
    • Gail in Virginia
    • February 27, 2019

60. Premium Tax Credit

    By Christian, February 25, 2019
    • 17 replies
    • 2.2k views
    • 
    • RitaB
    • February 27, 2019

61. Export to Excel

    By cpr1955, February 27, 2019
    • 2 replies
    • 1.5k views
    • 
    • cpr1955
    • February 27, 2019

62. QBI K-1 & 199A wkst flow update coming soon

    By G2R, February 26, 2019
    • 3 replies
    • 846 views
    • 
    • ILLMAS
    • February 27, 2019

63. Sell of LLC interest in 3 member LLC

    By David, February 22, 2019
    • 12 replies
    • 3.3k views
    • 
    • David
    • February 27, 2019

64. EIC not a dependent

    By Tax Prep by Deb, February 26, 2019
    • 1 reply
    • 716 views
    • 
    • Lee B
    • February 26, 2019

65. DE DOR tech memo re: itemizing and SALT limit

    By jklcpa, February 26, 2019
    • 1 reply
    • 745 views
    • 
    • Lee B
    • February 26, 2019

66. MFJ AND QBI

    By TAXMAN, February 26, 2019
    • 2 replies
    • 766 views
    • 
    • G2R
    • February 26, 2019

67. W-2 Box 10 $5000 ??

    By artp, February 22, 2019
    • 7 replies
    • 1.6k views
    • 
    • Hahn1040
    • February 26, 2019

68. ATX TAX RESEARCH

    By idagdelen, February 26, 2019
    • 0 replies
    • 680 views
    • 
    • idagdelen
    • February 26, 2019

69. clients....what are they thinking?!

    By Janitor Bob, February 22, 2019
    • 13 replies
    • 1.9k views
    • 
    • Catherine
    • February 26, 2019

70. 2 w-2's from same company?

    By LEOPINTAX, February 25, 2019
    • 6 replies
    • 1k views
    • 
    • Catherine
    • February 26, 2019

71. QBI in a 1120s

    By Tracy Lee, February 25, 2019
    • 4 replies
    • 967 views
    • 
    • ETax847
    • February 25, 2019

72. Form 8332 & Form 8453

    By Christian, February 25, 2019
    • 2 replies
    • 794 views
    • 
    • Christian
    • February 25, 2019

73. Weird 1099-R

    By JackieCPA, February 21, 2019
    • 8 replies
    • 1.4k views
    • 
    • JackieCPA
    • February 25, 2019

74. Recapture 179

    By Kea, March 12, 2015
    • 3 replies
    • 1.6k views
    • 
    • RitaB
    • February 25, 2019

75. VIRGINIA BOND

    By TAXMAN, February 23, 2019
    • 5 replies
    • 956 views
    • 
    • Gail in Virginia
    • February 25, 2019

76. 1041 Efile Auth Info

    By KenO, February 21, 2019
    • 5 replies
    • 1.7k views
    • 
    • mwrightea
    • February 24, 2019

77. LOANS ON TSP TO WHICH STATE?

    By Possi, February 23, 2019
    • 4 replies
    • 850 views
    • 
    • mwrightea
    • February 24, 2019

78. DAIRY FARMERS AND QBI

    By Marie, February 17, 2019
    • 6 replies
    • 1.5k views
    • 
    • DANRVAN
    • February 23, 2019

79. How to report this transaction?

    By artp, February 21, 2019
    • 7 replies
    • 1.2k views
    • 
    • artp
    • February 23, 2019

80. Bulk Disposition of Unassigned Assets

    By TKTax, February 21, 2019
    • 5 replies
    • 982 views
    • 
    • TKTax
    • February 22, 2019

81. Alimony

    By Christian, November 5, 2018
    • 13 replies
    • 2k views
    • 
    • Possi
    • February 22, 2019

82. Dependent or not?

    By Janitor Bob, February 22, 2019
    • 2 replies
    • 957 views
    • 
    • Janitor Bob
    • February 22, 2019

83. Personal residence converted to rental

    By mircpa, February 21, 2019   

    • fed
    • 7 replies
    • 2k views
    • 
    • BLACK BART
    • February 22, 2019

84. TWO STATE EMAIL QUESTION

    By Dan, February 21, 2019
    • 3 replies
    • 5.9k views
    • 
    • mircpa
    • February 22, 2019

85. Dairy farm qbi or dpad worksheet(under threshold)

    By Marie, February 22, 2019
    • 2 replies
    • 788 views
    • 
    • Lee B
    • February 22, 2019

86. File MFS but no SS number for non-citizen spouse

    By Possi, February 4, 2019
    • 13 replies
    • 3.9k views
    • 
    • SaraEA
    • February 22, 2019

87. What form or where to find to create a CA LLC please

    By WITAXLADY, February 20, 2019
    • 7 replies
    • 1.1k views
    • 
    • WITAXLADY
    • February 21, 2019

88. Net earnings from SE

    By GingerM, February 21, 2019
    • 1 reply
    • 1.8k views
    • 
    • Lynn EA USTCP in Louisiana
    • February 21, 2019

89. Maryland address?

    By Possi, February 18, 2019
    • 1 reply
    • 684 views
    • 
    • Possi
    • February 21, 2019

90. House Hopping or Air B&B?

    By Possi, February 20, 2019
    • 4 replies
    • 908 views
    • 
    • Possi
    • February 21, 2019

91. 1040NR not available until 2/21?

    By Kelly Dong, February 14, 2019
    • 10 replies
    • 1.7k views
    • 
    • Kelly Dong
    • February 21, 2019

92. Tardy Clients

    By Christian, February 19, 2019
    • 10 replies
    • 1.9k views
    • 
    • SaraEA
    • February 21, 2019

93. Form 8332

    By Christian, February 20, 2019
    • 4 replies
    • 1.2k views
    • 
    • Christian
    • February 20, 2019

94. Form 1041 Again

    By Christian, February 19, 2019
    • 6 replies
    • 1.1k views
    • 
    • Christian
    • February 20, 2019

95. How to amend 1099 on ATX Payroll?

    By eric1104, February 19, 2019
    • 1 reply
    • 694 views
    • 
    • FDNY
    • February 20, 2019

96. Penalty abatement-missed RMD

    By [email protected], February 20, 2019
    • 6 replies
    • 934 views
    • 
    • jklcpa
    • February 20, 2019

97. JOA Article: Taxpayers will file QBI deduction computation with IRS next year

    By Yardley CPA, February 19, 2019
    • 1 reply
    • 741 views
    • 
    • Edsel
    • February 20, 2019

98. Short Sale of Rental property

    By Possi, February 20, 2019
    • 9 replies
    • 1.9k views
    • 
    • Possi
    • February 20, 2019

99. Low Income QBI Deductions

    By BLACK BART, February 20, 2019
    • 5 replies
    • 1.1k views
    • 
    • Lion EA
    • February 20, 2019

100. QBI AGAIN

     By Marie, February 19, 2019
     • 11 replies
     • 1.8k views
     • 
     • Marie
     • February 20, 2019