General Chat

23,920 topics in this forum

1. Schedule K-1 Form 1041

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

2. NO rental depreciation - and property sold

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

3. 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

4. Transfer of building

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

5. Client moved Jan 1

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

6. WINDOWS 10 UPDATES

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

7. Form 2441 - QUALIFYING Person

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

8. Farmer cash rents to nephew-no QBI?

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

9. PA royalty income

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

10. Cost Basis of Land

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

11. Export to Excel

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

12. S Shrholder Loan Basis

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

13. EIC not a dependent

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

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

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

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

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

16. MFJ AND QBI

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

17. ATX TAX RESEARCH

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

18. Premium Tax Credit

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

19. ATX - program not working like it used to

    By LEOPINTAX, February 25, 2019
    • 19 replies
    • 3.8k views
    • 
    • Randall
    • March 11, 2019

20. QBI in a 1120s

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

21. Form 8332 & Form 8453

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

22. 2 w-2's from same company?

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

23. LOANS ON TSP TO WHICH STATE?

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

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

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

25. 2018 IRA Distribution - Rolled Over within 60 Days 2019

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

26. VIRGINIA BOND

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

27. 1040 Planner

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

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

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

29. Dependent or not?

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

30. Married vs mulitple jobs

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

31. W-2 Box 10 $5000 ??

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

32. Sell of LLC interest in 3 member LLC

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

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

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

34. Bulk Disposition of Unassigned Assets

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

35. How to report this transaction?

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

36. Net earnings from SE

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

37. 1041 Efile Auth Info

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

38. TWO STATE EMAIL QUESTION

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

39. Weird 1099-R

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

40. Personal residence converted to rental

    By mircpa, February 21, 2019   

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

41. 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

42. House Hopping or Air B&B?

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

43. Form 8332

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

44. Life Estate and Sale Prior to Death

    By peggysioux5, February 20, 2019
    • 8 replies
    • 4.8k views
    • 
    • DANRVAN
    • March 11, 2019

45. Penalty abatement-missed RMD

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

46. Low Income QBI Deductions

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

47. Short Sale of Rental property

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

48. Efile Address change

    By Dan, February 20, 2019
    • 2 replies
    • 923 views
    • 
    • Dan
    • February 20, 2019

49. ATX "official" community board

    By grandmabee, February 19, 2019
    • 12 replies
    • 2.7k views
    • 
    • Eric
    • February 20, 2020

50. How to amend 1099 on ATX Payroll?

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

51. Form 1041 Again

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

52. QBI AGAIN

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

53. Tardy Clients

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

54. QBI Itemized List in ATX

    By Abby Normal, February 19, 2019
    • 4 replies
    • 965 views
    • 
    • Abby Normal
    • February 20, 2019

55. 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

56. Unrecovered Capital Loss

    By Christian, February 19, 2019
    • 6 replies
    • 1.4k views
    • 
    • jklcpa
    • February 20, 2019

57. Client Identity Protection Methods

    By G2R, February 19, 2019
    • 5 replies
    • 949 views
    • 
    • Yardley CPA
    • February 19, 2019

58. need to file ? Partnership

    By WITAXLADY, February 19, 2019
    • 2 replies
    • 696 views
    • 
    • Randall
    • February 19, 2019

59. like kind

    By TAXMAN, February 19, 2019
    • 2 replies
    • 711 views
    • 
    • gfizer
    • February 19, 2019

60. Estate Income Tax Return - Expenses

    By peggysioux5, February 19, 2019
    • 3 replies
    • 1.2k views
    • 
    • SaraEA
    • February 20, 2019

61. Minister's Expenses for Social Security Tax Calculation

    By gfizer, February 18, 2019
    • 0 replies
    • 606 views
    • 
    • gfizer
    • February 18, 2019

62. Amended 1040 how best to handle

    By artp, February 18, 2019
    • 9 replies
    • 1.7k views
    • 
    • RitaB
    • February 19, 2019

63. Estate Income Tax Return

    By peggysioux5, February 18, 2019
    • 1 reply
    • 655 views
    • 
    • Catherine
    • February 18, 2019

64. Child Tax Credit

    By Christian, February 18, 2019
    • 5 replies
    • 919 views
    • 
    • Christian
    • February 18, 2019

65. From 8960 - Part II, Line 9b Calculation

    By G2R, February 18, 2019
    • 3 replies
    • 2.7k views
    • 
    • Terry D EA
    • February 19, 2019

66. Still Learning the New 1040 Layout - Where are the Estimated Payments Shown?

    By Yardley CPA, February 18, 2019
    • 5 replies
    • 928 views
    • 
    • SaraEA
    • February 19, 2019

67. OH efile Reject - No income statements submitted - HELP PLEASE!

    By gfizer, February 18, 2019
    • 1 reply
    • 797 views
    • 
    • gfizer
    • February 19, 2019

68. FORM 1116

    By ETax847, February 18, 2019
    • 2 replies
    • 913 views
    • 
    • Lee B
    • February 18, 2019

69. ATX Negative SIMPLE Contribution Calculation???

    By Colfax Mingo, February 18, 2019
    • 2 replies
    • 732 views
    • 
    • Colfax Mingo
    • February 18, 2019

70. Maryland address?

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

71. LLC Classifiction

    By Naveen Mohan from New York, February 18, 2019
    • 1 reply
    • 814 views
    • 
    • ILLMAS
    • February 18, 2019

72. ANOTHER FARM QUESTION

    By Marie, February 18, 2019
    • 2 replies
    • 818 views
    • 
    • Marie
    • February 18, 2019

73. Residential rental QBI?

    By MOBEE, February 17, 2019
    • 2 replies
    • 968 views
    • 
    • Lion EA
    • February 19, 2019

74. Former Spouse Pension

    By Christian, February 17, 2019
    • 1 reply
    • 512 views
    • 
    • Possi
    • February 17, 2019

75. DAIRY FARMERS AND QBI

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

76. 1065 efiling error with ATX

    By Saravia, February 17, 2019
    • 4 replies
    • 1.3k views
    • 
    • Saravia
    • February 19, 2019

77. Truckers with w-2

    By Dan, February 17, 2019
    • 16 replies
    • 2.1k views
    • 
    • BLACK BART
    • February 19, 2019

78. QBI and shareholder wages

    By GingerM, February 17, 2019
    • 3 replies
    • 2.7k views
    • 
    • Taxgirl1
    • May 31, 2020

79. 199A and Home Office Deduction

    By Yardley CPA, February 16, 2019
    • 1 reply
    • 1.2k views
    • 
    • EricF
    • February 16, 2019

80. 199A Wages & Property Domestic vs International

    By G2R, February 16, 2019
    • 6 replies
    • 997 views
    • 
    • G2R
    • February 16, 2019

81. How many Vermonters using ATX???

    By jsolinsky, February 16, 2019   

    • vt
    • 1 reply
    • 645 views
    • 
    • Pacun
    • February 18, 2019

82. Beginning assest balance

    By Gina, February 16, 2019
    • 2 replies
    • 786 views
    • 
    • jklcpa
    • February 16, 2019

83. DC Tax liability calculation is wrong

    By Pacun, February 16, 2019
    • 9 replies
    • 2k views
    • 
    • Lion EA
    • February 19, 2019

84. Farmer's Insurance Proceeds, QBI Qualified?

    By G2R, February 16, 2019
    • 5 replies
    • 1.1k views
    • 
    • DANRVAN
    • February 16, 2019

85. National average (retail markup)

    By ILLMAS, February 15, 2019
    • 5 replies
    • 1.2k views
    • 
    • RitaB
    • February 17, 2019

86. 1099 Valuation Issues

    By ZoomnFinancial, February 15, 2019
    • 12 replies
    • 1.3k views
    • 
    • JohnH
    • February 17, 2019

87. Any one file CT-248 Film Tax Credit using ATX before?

    By eric1104, February 15, 2019
    • 0 replies
    • 479 views
    • 
    • eric1104
    • February 15, 2019

88. W2 dished to the wrong spouse

    By Possi, February 15, 2019
    • 15 replies
    • 2.3k views
    • 
    • Possi
    • February 18, 2019

89. GUARANTEE FEE TO RURAL HOUSING

    By TAXMAN, February 15, 2019
    • 2 replies
    • 898 views
    • 
    • Possi
    • February 15, 2019

90. Will this work - 199A Aggregation in ATX

    By BulldogTom, February 15, 2019
    • 7 replies
    • 3k views
    • 
    • EricF
    • February 15, 2019

91. EXPIRING ITIN 2018

    By giogis245, February 14, 2019
    • 0 replies
    • 557 views
    • 
    • giogis245
    • February 14, 2019

92. 1120 page 5, questions 23 & 24

    By ILLMAS, February 14, 2019
    • 0 replies
    • 645 views
    • 
    • ILLMAS
    • February 14, 2019

93. Contest - claiming dependent child who wins?

    By Terry D EA, February 14, 2019
    • 6 replies
    • 1k views
    • 
    • DANRVAN
    • February 16, 2019

94. My first 1099Q!

    By Margaret CPA in OH, February 14, 2019
    • 15 replies
    • 2.7k views
    • 
    • jasdlm
    • February 16, 2019

95. AV "protection" vent

    By Medlin Software, Dennis, February 14, 2019
    • 12 replies
    • 1.4k views
    • 
    • Medlin Software, Dennis
    • February 15, 2019

96. Code Section 83(b) Election

    By Lion EA, February 14, 2019
    • 2 replies
    • 683 views
    • 
    • Lion EA
    • February 14, 2019

97. Extenders bill, QBI

    By Cathy, February 14, 2019
    • 8 replies
    • 1.3k views
    • 
    • Jack from Ohio
    • February 14, 2019

98. 1040NR not available until 2/21?

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

99. print to pdf closes program

    By Janitor Bob, February 14, 2019
    • 2 replies
    • 814 views
    • 
    • ILLMAS
    • February 14, 2019

100. HOH status with child that is not dependent

     By giogis245, February 14, 2019
     • 5 replies
     • 1.2k views
     • 
     • Pacun
     • February 15, 2019