General Chat

23,920 topics in this forum

1. 8867 questions

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

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

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

3. PTINs for dummies

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

4. Roth IRA + Regular Pensions

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

5. 1120S Loss -> QBI

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

6. Standard Mileage Rate

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

7. 199A for a dependent???

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

8. QBI & 179 deduction

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

9. 'Child' tax credit

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

10. does anyone else get this when they try to log into support

    By schirallicpa, February 12, 2019
    • 3 replies
    • 2k views
    • 
    • Abby Normal
    • January 25, 2020

11. DPAD

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

12. 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

13. West Virginia returns

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

14. Qualified Business Income Deduction

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

15. Tax Filing on a Postcard

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

16. Rental Non PAL

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

17. RITA

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

18. SSA support

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

19. Pre-QBI amounts worksheet

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

20. MD State Returns

    By DonBrad, February 11, 2019   

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

21. 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

22. Louisiana tax credit

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

23. Previous Year State Tax Refund

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

24. Is an IT services business considered a SSTB?

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

25. SALT Limitation - Interesting Twist

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

26. 1040 not printing first caracter

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

27. Identity Protection PIN Program Expands

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

28. locked out of download

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

29. Deceased taxpayer

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

30. Support Document

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

31. I just want to complain

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

32. Agricultural Program Payments

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

33. Form 1041

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

34. Printed Check in ATX not shown printed

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

35. Student loan interest deduction

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

36. New Farm Equipment

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

37. PMI REVISITED

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

38. NT - Office 2016 question

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

39. Ohio corporate

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

40. Twenty Percent Reduction For Business Owners

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

41. CT Preparer Registration

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

42. Reject Due to ATX Incorrect 1040ES Due Date

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

43. Where to input Student loan Interest for deduction

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

44. Schedule E - QBI

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

45. 199A ATX WORKSHEET

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

46. Fixed Asset software

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

47. PARSONAGE

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

48. secure file pro data entry

    By Gary W Fakes CPA, February 4, 2019   

    • fed
    • 1 reply
    • 771 views
    • 
    • Abby Normal
    • February 4, 2019

49. Third party agent

    By ILLMAS, February 4, 2019
    • 2 replies
    • 813 views
    • 
    • PatHack
    • February 4, 2019

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

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

51. UNREQUITED LOVE - THE 1040

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

52. 1099-misc - printing ONLY payees needed, not all

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

53. Where is the client letter?

    By TaxmannEA, February 4, 2019
    • 0 replies
    • 516 views
    • 
    • TaxmannEA
    • February 4, 2019

54. Customize Master Forms - Third Party Designee

    By Yardley CPA, February 3, 2019
    • 2 replies
    • 869 views
    • 
    • gfizer
    • February 4, 2019

55. What Completed Information Do You Give Client

    By Yardley CPA, February 3, 2019
    • 0 replies
    • 525 views
    • 
    • Yardley CPA
    • February 3, 2019

56. Printing order of forms

    By grandmabee, February 3, 2019
    • 1 reply
    • 789 views
    • 
    • Jack from Ohio
    • February 4, 2019

57. safe harbor statement

    By Marie, February 2, 2019
    • 3 replies
    • 1.2k views
    • 
    • EricF
    • February 4, 2019

58. DC Preparers??? Interesting ELC, do you know?

    By Pacun, February 2, 2019
    • 2 replies
    • 776 views
    • 
    • MDEA
    • February 3, 2019

59. 199A Deduction Aggregation

    By SMartin, February 2, 2019   

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

60. PMI - Schedule A

    By Yardley CPA, February 2, 2019
    • 5 replies
    • 1.4k views
    • 
    • Catherine
    • February 4, 2019

61. 8960 Error

    By ETax847, February 2, 2019
    • 3 replies
    • 938 views
    • 
    • ETax847
    • February 2, 2019

62. Form 4797 Help!

    By ETax847, February 2, 2019
    • 6 replies
    • 1.9k views
    • 
    • Catherine
    • February 4, 2019

63. Sch K-1, Form 1065, line 18c

    By BobH, February 2, 2019
    • 2 replies
    • 1.1k views
    • 
    • BobH
    • February 2, 2019

64. ISO K1 preparation CPE/worksheets

    By GingerM, February 2, 2019
    • 0 replies
    • 610 views
    • 
    • GingerM
    • February 2, 2019

65. Sec 199A Safe Harbor Statement

    By Terry D EA, February 2, 2019
    • 1 reply
    • 1.1k views
    • 
    • Bucky
    • March 5, 2021

66. SECTION 199A AND RENT

    By Edsel, February 1, 2019
    • 4 replies
    • 1.1k views
    • 
    • Possi
    • February 2, 2019

67. Schedule F or E or both

    By Dot, February 1, 2019
    • 2 replies
    • 738 views
    • 
    • Dot
    • February 2, 2019

68. Clergy

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

69. 199A flow to 1040

    By CoosBay, February 1, 2019
    • 1 reply
    • 687 views
    • 
    • EricF
    • February 1, 2019

70. New Regs for Section 199A

    By Terry D EA, February 1, 2019
    • 3 replies
    • 856 views
    • 
    • DANRVAN
    • February 2, 2019

71. Return to Group

    By Edsel, February 1, 2019
    • 6 replies
    • 1.1k views
    • 
    • Catherine
    • February 4, 2019

72. 199 A SAFE HARBOR

    By Marie, February 1, 2019
    • 3 replies
    • 742 views
    • 
    • EricF
    • February 1, 2019

73. Transfer ATX database to new PC

    By aforrest, February 1, 2019
    • 3 replies
    • 3.1k views
    • 
    • BulldogTom
    • February 1, 2019

74. Last Year Comparison

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

75. Child Tax Credit for client with ITIN

    By giogis245, February 1, 2019
    • 2 replies
    • 1.3k views
    • 
    • Pacun
    • February 2, 2019

76. NT: Help needed in Bay area

    By Catherine, February 1, 2019
    • 2 replies
    • 743 views
    • 
    • Max W
    • February 4, 2019

77. CLIENT INSTRUCTIONS

    By Marie, January 31, 2019
    • 3 replies
    • 984 views
    • 
    • Marie
    • February 1, 2019

78. Franchise Tax for S Corporations filing in NC

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

79. IRA not allowed

    By Possi, January 31, 2019
    • 7 replies
    • 1.1k views
    • 
    • Possi
    • January 31, 2019

80. Depreciation Not rolling over from 2017

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

81. Signature nt

    By TAXMAN, January 31, 2019
    • 5 replies
    • 906 views
    • 
    • Hahn1040
    • January 31, 2019

82. client phone call

    By JimTaxes, January 30, 2019
    • 14 replies
    • 1.8k views
    • 
    • Lion EA
    • January 31, 2019

83. Student Loan Interest deduction

    By Jack from Ohio, January 30, 2019
    • 2 replies
    • 1.3k views
    • 
    • EricF
    • January 30, 2019

84. canadian income to u.s. taxpayer

    By JimTaxes, January 30, 2019
    • 3 replies
    • 876 views
    • 
    • mircpa
    • January 31, 2019

85. ROBS - Rollovers as Business Start-Ups

    By Max W, January 30, 2019
    • 4 replies
    • 945 views
    • 
    • Max W
    • January 31, 2019

86. ATX not defaulting to default printer

    By claycpa, January 30, 2019
    • 11 replies
    • 2.6k views
    • 
    • Jack from Ohio
    • January 30, 2019

87. MISSED OPPORTUNITY

    By BLACK BART, January 30, 2019
    • 3 replies
    • 895 views
    • 
    • BLACK BART
    • January 31, 2019

88. HOH CRAZINESS

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

89. Startup Company - Promises the moon and the stars

    By ILLMAS, January 29, 2019
    • 1 reply
    • 633 views
    • 
    • Lion EA
    • January 29, 2019

90. Payroll 18 in a Citrix environment

    By Zeke1, January 29, 2019
    • 1 reply
    • 702 views
    • 
    • Pacun
    • January 30, 2019

91. Refreshing ATX apps

    By Abby Normal, January 29, 2019
    • 1 reply
    • 746 views
    • 
    • Yardley CPA
    • January 29, 2019

92. HELOC "mostly" for the home

    By Possi, January 29, 2019
    • 1 reply
    • 618 views
    • 
    • EricF
    • January 29, 2019

93. 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

94. Sch C to 1120S

    By JackieCPA, January 29, 2019
    • 12 replies
    • 2.6k views
    • 
    • Evan S. Golar
    • January 29, 2019

95. Efile rejection F1040-438m, Third Party Designee

    By giogis245, January 28, 2019
    • 14 replies
    • 2.3k views
    • 
    • FDNY
    • January 30, 2019

96. Why Me Lord ?

    By Christian, January 28, 2019
    • 14 replies
    • 1.5k views
    • 
    • Catherine
    • February 1, 2019

97. QBI Fee

    By ILLMAS, January 28, 2019
    • 10 replies
    • 1.6k views
    • 
    • SaraEA
    • January 30, 2019

98. Free Filing

    By Christian, January 28, 2019
    • 23 replies
    • 2.7k views
    • 
    • SaraEA
    • January 31, 2019

99. Illinois 1040

    By ETax847, January 28, 2019
    • 12 replies
    • 2.2k views
    • 
    • mircpa
    • February 2, 2019

100. Microsoft Office 2019 Professional

     By Jack from Ohio, January 27, 2019
     • 9 replies
     • 1.7k views
     • 
     • Pacun
     • January 30, 2019