General Chat

23,932 topics in this forum

1. I am Jealous

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

2. foreign tax

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

3. 199a ATX Worksheet

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

4. MO 1040ES Worksheet Error

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

5. Partnership Dissolved - Passive Activity Loss Adjustment

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

6. Multi-states extensions

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

7. royalty/lease and the state

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

8. TIED-DOWN 1 2

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

9. 454 election

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

10. Parents Property Sold Income

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

11. farmer March 1 filing date extended

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

12. RETROACTIVE TAX EXTENDERS/DISASTER RELIEF BILL

    By Lee B, March 1, 2019
    • 21 replies
    • 3.6k views
    • 
    • Abby Normal
    • March 28, 2019

13. Schedule K-1 Form 1041

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

14. NO rental depreciation - and property sold

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

15. 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

16. Transfer of building

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

17. Client moved Jan 1

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

18. WINDOWS 10 UPDATES

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

19. Form 2441 - QUALIFYING Person

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

20. Farmer cash rents to nephew-no QBI?

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

21. PA royalty income

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

22. Cost Basis of Land

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

23. Export to Excel

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

24. S Shrholder Loan Basis

    By Randall, February 27, 2019
    • 24 replies
    • 4.3k views
    • 
    • Abby Normal
    • March 7, 2019

25. EIC not a dependent

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

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

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

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

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

28. MFJ AND QBI

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

29. ATX TAX RESEARCH

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

30. Premium Tax Credit

    By Christian, February 25, 2019
    • 17 replies
    • 2.3k views
    • 
    • RitaB
    • February 27, 2019

31. ATX - program not working like it used to

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

32. QBI in a 1120s

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

33. Form 8332 & Form 8453

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

34. 2 w-2's from same company?

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

35. LOANS ON TSP TO WHICH STATE?

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

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

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

37. 2018 IRA Distribution - Rolled Over within 60 Days 2019

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

38. VIRGINIA BOND

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

39. 1040 Planner

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

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

    By Janitor Bob, February 22, 2019
    • 13 replies
    • 2k views
    • 
    • Catherine
    • February 26, 2019

41. Dependent or not?

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

42. Married vs mulitple jobs

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

43. W-2 Box 10 $5000 ??

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

44. Sell of LLC interest in 3 member LLC

    By David, February 22, 2019
    • 12 replies
    • 3.4k views
    • 
    • David
    • February 27, 2019

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

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

46. Bulk Disposition of Unassigned Assets

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

47. How to report this transaction?

    By artp, February 21, 2019
    • 7 replies
    • 1.3k views
    • 
    • artp
    • February 23, 2019

48. Net earnings from SE

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

49. 1041 Efile Auth Info

    By KenO, February 21, 2019
    • 5 replies
    • 1.8k views
    • 
    • mwrightea
    • February 24, 2019

50. TWO STATE EMAIL QUESTION

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

51. Weird 1099-R

    By JackieCPA, February 21, 2019
    • 8 replies
    • 1.5k views
    • 
    • JackieCPA
    • February 25, 2019

52. Personal residence converted to rental

    By mircpa, February 21, 2019   

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

53. 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

54. House Hopping or Air B&B?

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

55. Form 8332

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

56. Life Estate and Sale Prior to Death

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

57. Penalty abatement-missed RMD

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

58. Low Income QBI Deductions

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

59. Short Sale of Rental property

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

60. Efile Address change

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

61. ATX "official" community board

    By grandmabee, February 19, 2019
    • 12 replies
    • 2.8k views
    • 
    • Eric
    • February 20, 2020

62. How to amend 1099 on ATX Payroll?

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

63. Form 1041 Again

    By Christian, February 19, 2019
    • 6 replies
    • 1.2k views
    • 
    • Christian
    • February 20, 2019

64. QBI AGAIN

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

65. Tardy Clients

    By Christian, February 19, 2019
    • 10 replies
    • 2k views
    • 
    • SaraEA
    • February 21, 2019

66. QBI Itemized List in ATX

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

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

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

68. Unrecovered Capital Loss

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

69. Client Identity Protection Methods

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

70. need to file ? Partnership

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

71. like kind

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

72. Estate Income Tax Return - Expenses

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

73. Minister's Expenses for Social Security Tax Calculation

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

74. Amended 1040 how best to handle

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

75. Estate Income Tax Return

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

76. Child Tax Credit

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

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

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

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

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

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

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

80. FORM 1116

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

81. ATX Negative SIMPLE Contribution Calculation???

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

82. Maryland address?

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

83. LLC Classifiction

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

84. ANOTHER FARM QUESTION

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

85. Residential rental QBI?

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

86. Former Spouse Pension

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

87. DAIRY FARMERS AND QBI

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

88. 1065 efiling error with ATX

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

89. Truckers with w-2

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

90. QBI and shareholder wages

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

91. 199A and Home Office Deduction

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

92. 199A Wages & Property Domestic vs International

    By G2R, February 16, 2019
    • 6 replies
    • 1k views
    • 
    • G2R
    • February 16, 2019

93. How many Vermonters using ATX???

    By jsolinsky, February 16, 2019   

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

94. Beginning assest balance

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

95. DC Tax liability calculation is wrong

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

96. Farmer's Insurance Proceeds, QBI Qualified?

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

97. National average (retail markup)

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

98. 1099 Valuation Issues

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

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

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

100. W2 dished to the wrong spouse

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