General Chat

23,961 topics in this forum

1. QBI 199A INFORMATION - Law Analysis and possible ATX entry tips

   By jklcpa, January 24, 2019
   • 6 replies
   • 7.5k views
   • 
   • jklcpa
   • March 17, 2019

2. AZ tax forms

   By Dave T, March 13, 2019
   • 4 replies
   • 930 views
   • 
   • joanmcq
   • March 16, 2019

3. Note Feature for Return

   By Yardley CPA, March 16, 2019
   • 5 replies
   • 1.6k views
   • 
   • G2R
   • March 16, 2019

4. QBI an Sale of Rental Real Estate

   By jasdlm, March 15, 2019
   • 3 replies
   • 2.5k views
   • 
   • jasdlm
   • March 16, 2019

5. LLC FEE - CA Peeps - please help

   By jasdlm, March 15, 2019
   • 9 replies
   • 1.4k views
   • 
   • BulldogTom
   • March 16, 2019

6. Shareholders Distribution

   By Tracy Lee, March 15, 2019
   • 4 replies
   • 1.4k views
   • 
   • Abby Normal
   • March 16, 2019

7. Changing form order for pdf printing

   By Margaret CPA in OH, March 15, 2019
   • 3 replies
   • 799 views
   • 
   • TaxCPANY
   • March 16, 2019

8. SIMPLE IRA in a S corp

   By WITAXLADY, March 15, 2019
   • 3 replies
   • 1.1k views
   • 
   • WITAXLADY
   • March 16, 2019

9. wi error - another - ATX

   By WITAXLADY, March 16, 2019
   • 0 replies
   • 588 views
   • 
   • WITAXLADY
   • March 16, 2019

10. 199a ATX Worksheet

    By Dan, March 2, 2019
    • 5 replies
    • 1.5k views
    • 
    • joanmcq
    • March 15, 2019

11. S-Corp - K1 QBI

    By ETax847, March 15, 2019
    • 2 replies
    • 858 views
    • 
    • Randall
    • March 15, 2019

12. WINDOWS USERS NEED TO UPDATE !

    By Lee B, March 14, 2019
    • 2 replies
    • 856 views
    • 
    • Yardley CPA
    • March 15, 2019

13. Can't Open a Return - PLEASE HELP

    By ETax847, March 14, 2019
    • 5 replies
    • 2.6k views
    • 
    • ETax847
    • March 15, 2019

14. AMT recapture

    By WITAXLADY, March 12, 2019
    • 9 replies
    • 1.5k views
    • 
    • WITAXLADY
    • March 15, 2019

15. nondeductible IRA code 2 to ROTH - how

    By WITAXLADY, March 14, 2019
    • 2 replies
    • 785 views
    • 
    • WITAXLADY
    • March 15, 2019

16. UBIA of qualifiQBIC - above $315,000

    By WITAXLADY, March 15, 2019
    • 2 replies
    • 840 views
    • 
    • WITAXLADY
    • March 15, 2019

17. SMLLC question

    By JimTaxes, March 14, 2019
    • 2 replies
    • 2.1k views
    • 
    • JimTaxes
    • March 14, 2019

18. Federal Pension Question - Washington DC Police

    By gfizer, March 13, 2019
    • 2 replies
    • 1.1k views
    • 
    • FDNY
    • March 14, 2019

19. New York City - Part Year Resident

    By Yardley CPA, March 13, 2019
    • 11 replies
    • 2.8k views
    • 
    • Yardley CPA
    • March 14, 2019

20. Annuity Contract Cashed Out in Irrevocable Trust

    By artp, March 13, 2019
    • 8 replies
    • 1.8k views
    • 
    • artp
    • March 14, 2019

21. when do you use 7004 vs 8868 extension

    By WITAXLADY, March 13, 2019
    • 2 replies
    • 1.4k views
    • 
    • WITAXLADY
    • March 14, 2019

22. CA filing/tax question - Help

    By artp, March 11, 2019
    • 11 replies
    • 1.6k views
    • 
    • BulldogTom
    • March 14, 2019

23. California EIC Credit

    By Tax Prep by Deb, March 14, 2019
    • 0 replies
    • 703 views
    • 
    • Tax Prep by Deb
    • March 14, 2019

24. Doesn't Pay to be Smart?

    By Tax Prep by Deb, March 13, 2019
    • 9 replies
    • 1.5k views
    • 
    • Tax Prep by Deb
    • March 13, 2019

25. 7004 pdf attach for state

    By DANRVAN, March 13, 2019
    • 3 replies
    • 812 views
    • 
    • FDNY
    • March 13, 2019

26. Full Page Tax Document

    By Christian, March 13, 2019
    • 2 replies
    • 667 views
    • 
    • JohnH
    • March 13, 2019

27. Sale of Primary Residence with Depreciated Barn

    By jasdlm, March 13, 2019
    • 4 replies
    • 936 views
    • 
    • DANRVAN
    • March 13, 2019

28. sale of inherited farm land

    By Janitor Bob, March 13, 2019
    • 1 reply
    • 688 views
    • 
    • Max W
    • March 13, 2019

29. Trust Return?

    By Dave T, March 11, 2019
    • 8 replies
    • 7.1k views
    • 
    • Max W
    • March 13, 2019

30. 1040 Trustee

    By ILLMAS, March 12, 2019
    • 6 replies
    • 1.3k views
    • 
    • Catherine
    • March 13, 2019

31. Federal Extension

    By TAXMAN, March 13, 2019
    • 3 replies
    • 784 views
    • 
    • Terry D EA
    • March 13, 2019

32. FORM 1099-C

    By TAXMAN, March 12, 2019
    • 9 replies
    • 2.6k views
    • 
    • Terry D EA
    • March 13, 2019

33. Filing extension for corporation

    By mircpa, March 12, 2019   

    • fed
    • 2 replies
    • 880 views
    • 
    • Abby Normal
    • March 13, 2019

34. NT / Password / It's Them Not Me

    By RitaB, March 9, 2019
    • 10 replies
    • 1.6k views
    • 
    • jklcpa
    • March 12, 2019

35. S-corp basis limitation

    By GLJEANNE, March 11, 2019
    • 6 replies
    • 2k views
    • 
    • Abby Normal
    • March 11, 2019

36. Form 8582

    By ETax847, March 11, 2019
    • 2 replies
    • 752 views
    • 
    • Abby Normal
    • March 11, 2019

37. Form 8582 - Worksheet 1

    By ETax847, January 13, 2018
    • 3 replies
    • 1.8k views
    • 
    • ETax847
    • March 11, 2019

38. S-Corp reclassification of loans

    By ILLMAS, March 8, 2019
    • 7 replies
    • 1.7k views
    • 
    • DANRVAN
    • March 11, 2019

39. Pay The (PTIN) Man

    By BHoffman, March 8, 2019
    • 11 replies
    • 1.6k views
    • 
    • Lion EA
    • March 11, 2019

40. ATX - program not working like it used to

    By LEOPINTAX, February 25, 2019
    • 19 replies
    • 3.9k views
    • 
    • Randall
    • March 11, 2019

41. Life Estate and Sale Prior to Death

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

42. Clergy and EIC

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

43. FISCAL YEAR 1041 EXCESS DED

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

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

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

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

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

46. EMPLOYMENT TAX EVADERS CONVICTED

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

47. Forms used by clients

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

48. Head of Household

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

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

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

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

    By Elrod, June 15, 2018
    • 27 replies
    • 4.6k views
    • 
    • Catherine
    • March 9, 2019

51. Bank Account has Changed since Efile

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

52. Previous Year State Tax Refund

    By Yardley CPA, February 10, 2019
    • 10 replies
    • 2.1k views
    • 
    • Pacun
    • March 9, 2019

53. ATX QBI SSB

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

54. EFC

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

55. NY Preparers: Pension & Annuity Subtration?

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

56. What I don't miss

    By samingeorgia, March 6, 2019
    • 5 replies
    • 1.4k views
    • 
    • Randall
    • March 8, 2019

57. Form 8867 Certifications

    By Ringers, March 3, 2019   

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

58. TIED-DOWN 1 2

    By BLACK BART, March 1, 2019
    • 28 replies
    • 3.8k views
    • 
    • BLACK BART
    • March 8, 2019

59. Hot Tub with Prescription

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

60. HOH - Parent -> Adult Children

    By ILLMAS, March 7, 2019
    • 7 replies
    • 1.4k views
    • 
    • Lee B
    • March 7, 2019

61. S Shrholder Loan Basis

    By Randall, February 27, 2019
    • 24 replies
    • 4.4k views
    • 
    • Abby Normal
    • March 7, 2019

62. Cryptocurrencies

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

63. UPDATE YOUR CHROME BROWSER NOW !

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

64. Roth IRA + Regular Pensions

    By Lynn EA USTCP in Louisiana, February 13, 2019
    • 10 replies
    • 1.8k views
    • 
    • Randall
    • March 7, 2019

65. Windows 7 Pro

    By cred65, March 5, 2019
    • 11 replies
    • 1.8k views
    • 
    • Randall
    • March 6, 2019

66. Federal letter

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

67. NO rental depreciation - and property sold

    By Catherine, February 28, 2019
    • 10 replies
    • 1.9k views
    • 
    • Catherine
    • March 6, 2019

68. A New Wrinkle

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

69. PDF Upload

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

70. Empower Illinois Tax Credit

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

71. ATX Printing 2 Sch A

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

72. New law for military spouses!

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

73. Partnership step-up basis

    By Kea, February 9, 2018
    • 23 replies
    • 8.6k views
    • 
    • Kea
    • March 4, 2019

74. Court upholds IRS PTIN fees

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

75. I am Jealous

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

76. Partnership Dissolved - Passive Activity Loss Adjustment

    By Yardley CPA, March 2, 2019
    • 12 replies
    • 1.8k views
    • 
    • DANRVAN
    • March 4, 2019

77. Strange 199A ATX item

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

78. 1099R Code 6 Taxable

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

79. SEHI for an employee?

    By Possi, March 3, 2019
    • 7 replies
    • 1.7k views
    • 
    • grandmabee
    • March 3, 2019

80. DC is rejecting efiles

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

81. foreign tax

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

82. 454 election

    By JackieCPA, March 1, 2019
    • 3 replies
    • 1.8k views
    • 
    • Catherine
    • March 2, 2019

83. MO 1040ES Worksheet Error

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

84. 2018 IRA Distribution - Rolled Over within 60 Days 2019

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

85. royalty/lease and the state

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

86. Multi-states extensions

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

87. 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
    • 1.5k views
    • 
    • RitaB
    • March 1, 2019

88. farmer March 1 filing date extended

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

89. Transfer of building

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

90. Parents Property Sold Income

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

91. Schedule K-1 Form 1041

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

92. Cost Basis of Land

    By JohnH, February 27, 2019
    • 19 replies
    • 2k views
    • 
    • DANRVAN
    • March 1, 2019

93. 1040 Planner

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

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

    By Yardley CPA, February 23, 2019
    • 13 replies
    • 2.3k views
    • 
    • joanmcq
    • March 1, 2019

95. Married vs mulitple jobs

    By ILLMAS, February 22, 2019
    • 5 replies
    • 1.4k views
    • 
    • joanmcq
    • February 28, 2019

96. Client moved Jan 1

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

97. Form 2441 - QUALIFYING Person

    By Yardley CPA, February 28, 2019
    • 2 replies
    • 1k views
    • 
    • Lee B
    • February 28, 2019

98. WINDOWS 10 UPDATES

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

99. Farmer cash rents to nephew-no QBI?

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

100. PA royalty income

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