General Chat

23,920 topics in this forum

1. Unrecovered Capital Loss

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

2. Estate Income Tax Return - Expenses

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

3. QBI Itemized List in ATX

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

4. Efile Address change

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

5. Client Identity Protection Methods

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

6. 1065 efiling error with ATX

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

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

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

8. DC Tax liability calculation is wrong

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

9. Amended 1040 how best to handle

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

10. like kind

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

11. need to file ? Partnership

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

12. Truckers with w-2

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

13. Residential rental QBI?

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

14. 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

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

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

16. 8867 questions

    By Margaret CPA in OH, February 13, 2019
    • 16 replies
    • 7.8k views
    • 
    • GLJEANNE
    • February 19, 2019

17. ATX Negative SIMPLE Contribution Calculation???

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

18. ANOTHER FARM QUESTION

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

19. Minister's Expenses for Social Security Tax Calculation

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

20. Estate Income Tax Return

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

21. Child Tax Credit

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

22. FORM 1116

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

23. W2 dished to the wrong spouse

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

24. LLC Classifiction

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

25. How many Vermonters using ATX???

    By jsolinsky, February 16, 2019   

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

26. Former Spouse Pension

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

27. National average (retail markup)

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

28. 1099 Valuation Issues

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

29. 199A for a dependent???

    By Hahn1040, February 12, 2019
    • 14 replies
    • 2.4k views
    • 
    • TAXMAN
    • February 17, 2019

30. Rental Non PAL

    By Randall, February 11, 2019
    • 6 replies
    • 1.4k views
    • 
    • Randall
    • February 16, 2019

31. 199A and Home Office Deduction

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

32. My first 1099Q!

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

33. Is an IT services business considered a SSTB?

    By David, February 10, 2019
    • 22 replies
    • 11.4k views
    • 
    • DANRVAN
    • February 16, 2019

34. 199A Wages & Property Domestic vs International

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

35. Form 1041

    By Christian, February 6, 2019
    • 5 replies
    • 1k views
    • 
    • DANRVAN
    • February 16, 2019

36. Agricultural Program Payments

    By JackieCPA, February 7, 2019
    • 7 replies
    • 1.3k views
    • 
    • DANRVAN
    • February 16, 2019

37. Farmer's Insurance Proceeds, QBI Qualified?

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

38. Contest - claiming dependent child who wins?

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

39. Beginning assest balance

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

40. QBI & 179 deduction

    By G2R, February 12, 2019
    • 4 replies
    • 3k views
    • 
    • G2R
    • February 16, 2019

41. Virginia Efile 1 2

    By Christian, January 23, 2019
    • 25 replies
    • 2.7k views
    • 
    • Catherine
    • February 16, 2019

42. AV "protection" vent

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

43. Will this work - 199A Aggregation in ATX

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

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

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

45. HOH status with child that is not dependent

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

46. GUARANTEE FEE TO RURAL HOUSING

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

47. EXPIRING ITIN 2018

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

48. 1120 page 5, questions 23 & 24

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

49. 1120S Loss -> QBI

    By ILLMAS, February 13, 2019
    • 11 replies
    • 2.3k views
    • 
    • EricF
    • February 14, 2019

50. Extenders bill, QBI

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

51. Code Section 83(b) Election

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

52. print to pdf closes program

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

53. Drake and other software vendor related questions

    By Eric, January 25, 2019
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • February 14, 2019

54. What qualifies as a substantially similar statement to Form 8332?

    By David, February 13, 2019
    • 3 replies
    • 1k views
    • 
    • David
    • February 14, 2019

55. PTINs for dummies

    By Edsel, February 13, 2019
    • 2 replies
    • 1k views
    • 
    • BulldogTom
    • February 13, 2019

56. Standard Mileage Rate

    By Christian, February 13, 2019
    • 8 replies
    • 2.1k views
    • 
    • Gail in Virginia
    • February 13, 2019

57. DPAD

    By JackieCPA, February 12, 2019
    • 1 reply
    • 883 views
    • 
    • Marie
    • February 13, 2019

58. 'Child' tax credit

    By Margaret CPA in OH, February 12, 2019
    • 12 replies
    • 2.1k views
    • 
    • Margaret CPA in OH
    • February 13, 2019

59. 1040 Software Sec 199Wkst

    By DBAN1957, January 24, 2019
    • 14 replies
    • 3k views
    • 
    • EricF
    • February 13, 2019

60. West Virginia returns

    By cpabsd, February 12, 2019
    • 1 reply
    • 726 views
    • 
    • Pacun
    • February 13, 2019

61. I just want to complain

    By Janitor Bob, February 7, 2019
    • 17 replies
    • 2.8k views
    • 
    • Margaret CPA in OH
    • February 12, 2019

62. Rental renovated 6 months prior to sale

    By Margaret CPA in OH, February 10, 2019
    • 5 replies
    • 993 views
    • 
    • Margaret CPA in OH
    • February 12, 2019

63. Why the distribution amount put on Sch.K 16d, doesn't show on M-2?

    By eric1104, February 12, 2019
    • 1 reply
    • 809 views
    • 
    • JackieCPA
    • February 12, 2019

64. Qualified Business Income Deduction

    By Dan, February 12, 2019
    • 2 replies
    • 1.3k views
    • 
    • Dan
    • February 12, 2019

65. Tax Filing on a Postcard

    By Abby Normal, February 12, 2019
    • 2 replies
    • 940 views
    • 
    • FDNY
    • February 12, 2019

66. SALT Limitation - Interesting Twist

    By JohnH, February 9, 2019
    • 9 replies
    • 2k views
    • 
    • BulldogTom
    • February 11, 2019

67. SSA support

    By BLACK BART, February 11, 2019
    • 1 reply
    • 800 views
    • 
    • Possi
    • February 11, 2019

68. 199A Deduction Aggregation

    By SMartin, February 2, 2019   

    • fed
    • 7 replies
    • 2.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • February 11, 2019

69. RITA

    By BLACK BART, February 11, 2019
    • 1 reply
    • 3.1k views
    • 
    • RitaB
    • February 11, 2019

70. Pre-QBI amounts worksheet

    By ILLMAS, February 11, 2019
    • 2 replies
    • 783 views
    • 
    • ILLMAS
    • February 11, 2019

71. MD State Returns

    By DonBrad, February 11, 2019   

    • md
    • 1 reply
    • 769 views
    • 
    • Abby Normal
    • February 11, 2019

72. Louisiana tax credit

    By Possi, February 10, 2019
    • 3 replies
    • 659 views
    • 
    • Lynn EA USTCP in Louisiana
    • February 10, 2019

73. Support Document

    By Christian, February 7, 2019
    • 4 replies
    • 1.2k views
    • 
    • Christian
    • February 9, 2019

74. HOH CRAZINESS

    By mrichman333, January 29, 2019
    • 8 replies
    • 1.6k views
    • 
    • mcb39
    • February 9, 2019

75. Printing 2018 Tax Returns

    By ETax847, January 3, 2019
    • 22 replies
    • 3.5k views
    • 
    • Abby Normal
    • February 9, 2019

76. 1040 not printing first caracter

    By Pacun, February 9, 2019
    • 0 replies
    • 534 views
    • 
    • Pacun
    • February 9, 2019

77. Student loan interest deduction

    By ILLMAS, February 6, 2019
    • 2 replies
    • 727 views
    • 
    • Pacun
    • February 9, 2019

78. Identity Protection PIN Program Expands

    By Yardley CPA, February 8, 2019
    • 4 replies
    • 1.8k views
    • 
    • Max W
    • February 9, 2019

79. locked out of download

    By grandmabee, February 8, 2019
    • 1 reply
    • 645 views
    • 
    • Abby Normal
    • February 8, 2019

80. Deceased taxpayer

    By grandmabee, February 8, 2019
    • 3 replies
    • 1.1k views
    • 
    • FDNY
    • February 8, 2019

81. NT - Office 2016 question

    By BulldogTom, February 6, 2019
    • 7 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • February 7, 2019

82. Depreciation Not rolling over from 2017

    By Dan, January 31, 2019
    • 10 replies
    • 1.5k views
    • 
    • Dan
    • February 7, 2019

83. Franchise Tax for S Corporations filing in NC

    By EricF, January 31, 2019
    • 8 replies
    • 1.9k views
    • 
    • EricF
    • February 7, 2019

84. New Farm Equipment

    By Marie, February 6, 2019
    • 5 replies
    • 1k views
    • 
    • EricF
    • February 7, 2019

85. 1099-misc - printing ONLY payees needed, not all

    By Pacun, February 4, 2019
    • 14 replies
    • 2.6k views
    • 
    • Pacun
    • February 7, 2019

86. Printed Check in ATX not shown printed

    By unzuetay, February 6, 2019
    • 1 reply
    • 693 views
    • 
    • BulldogTom
    • February 7, 2019

87. Twenty Percent Reduction For Business Owners

    By Christian, February 5, 2019
    • 5 replies
    • 1.3k views
    • 
    • SaraEA
    • February 7, 2019

88. Ohio corporate

    By Lynn EA USTCP in Louisiana, February 5, 2019
    • 7 replies
    • 1k views
    • 
    • JimTaxes
    • February 6, 2019

89. PMI REVISITED

    By TAXMAN, February 6, 2019
    • 3 replies
    • 1k views
    • 
    • TAXMAN
    • February 6, 2019

90. Fixed Asset software

    By cpabsd, February 4, 2019
    • 4 replies
    • 1.2k views
    • 
    • cpabsd
    • February 6, 2019

91. Last Year Comparison

    By ETax847, February 1, 2019
    • 10 replies
    • 1.6k views
    • 
    • joanmcq
    • February 6, 2019

92. UNREQUITED LOVE - THE 1040

    By BLACK BART, February 4, 2019
    • 14 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • February 6, 2019

93. CT Preparer Registration

    By B. Jani, February 5, 2019
    • 1 reply
    • 673 views
    • 
    • Lion EA
    • February 5, 2019

94. Reject Due to ATX Incorrect 1040ES Due Date

    By FDNY, February 5, 2019
    • 6 replies
    • 1k views
    • 
    • FDNY
    • February 5, 2019

95. Gas, oil rights sold - rents on 1099

    By Margaret CPA in OH, January 29, 2019
    • 15 replies
    • 3.3k views
    • 
    • Margaret CPA in OH
    • February 5, 2019

96. Schedule E - QBI

    By Yardley CPA, February 5, 2019
    • 7 replies
    • 1.6k views
    • 
    • EricF
    • February 5, 2019

97. 199A ATX WORKSHEET

    By Marie, February 4, 2019
    • 3 replies
    • 1.4k views
    • 
    • EricF
    • February 5, 2019

98. Where to input Student loan Interest for deduction

    By AMCtaxassoc, February 5, 2019
    • 4 replies
    • 1.4k views
    • 
    • AMCtaxassoc
    • February 5, 2019

99. Clergy

    By Lynn EA USTCP in Louisiana, February 1, 2019
    • 14 replies
    • 2.1k views
    • 
    • MAMalody
    • February 5, 2019

100. PARSONAGE

     By TAXMAN, February 4, 2019
     • 2 replies
     • 757 views
     • 
     • MAMalody
     • February 5, 2019