General Chat

23,961 topics in this forum

1. Premium Tax Credit

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

2. Export to Excel

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

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

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

4. Sell of LLC interest in 3 member LLC

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

5. EIC not a dependent

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

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

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

7. MFJ AND QBI

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

8. W-2 Box 10 $5000 ??

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

9. ATX TAX RESEARCH

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

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

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

11. 2 w-2's from same company?

    By LEOPINTAX, February 25, 2019
    • 6 replies
    • 1.1k views
    • 
    • Catherine
    • February 26, 2019

12. QBI in a 1120s

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

13. Form 8332 & Form 8453

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

14. Weird 1099-R

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

15. Recapture 179

    By Kea, March 12, 2015
    • 3 replies
    • 1.7k views
    • 
    • RitaB
    • February 25, 2019

16. VIRGINIA BOND

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

17. 1041 Efile Auth Info

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

18. LOANS ON TSP TO WHICH STATE?

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

19. DAIRY FARMERS AND QBI

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

20. How to report this transaction?

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

21. Bulk Disposition of Unassigned Assets

    By TKTax, February 21, 2019
    • 5 replies
    • 1k views
    • 
    • TKTax
    • February 22, 2019

22. Alimony

    By Christian, November 5, 2018
    • 13 replies
    • 2.1k views
    • 
    • Possi
    • February 22, 2019

23. Dependent or not?

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

24. Personal residence converted to rental

    By mircpa, February 21, 2019   

    • fed
    • 7 replies
    • 2.1k views
    • 
    • BLACK BART
    • February 22, 2019

25. TWO STATE EMAIL QUESTION

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

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

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

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

    By Possi, February 4, 2019
    • 13 replies
    • 4.1k views
    • 
    • SaraEA
    • February 22, 2019

28. What form or where to find to create a CA LLC please

    By WITAXLADY, February 20, 2019
    • 7 replies
    • 1.2k views
    • 
    • WITAXLADY
    • February 21, 2019

29. Net earnings from SE

    By GingerM, February 21, 2019
    • 1 reply
    • 1.9k views
    • 
    • Lynn EA USTCP in Louisiana
    • February 21, 2019

30. Maryland address?

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

31. House Hopping or Air B&B?

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

32. 1040NR not available until 2/21?

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

33. Tardy Clients

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

34. Form 8332

    By Christian, February 20, 2019
    • 4 replies
    • 1.3k views
    • 
    • Christian
    • February 20, 2019

35. Form 1041 Again

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

36. How to amend 1099 on ATX Payroll?

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

37. Penalty abatement-missed RMD

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

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

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

39. Short Sale of Rental property

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

40. Low Income QBI Deductions

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

41. QBI AGAIN

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

42. Unrecovered Capital Loss

    By Christian, February 19, 2019
    • 6 replies
    • 1.5k views
    • 
    • jklcpa
    • February 20, 2019

43. Estate Income Tax Return - Expenses

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

44. QBI Itemized List in ATX

    By Abby Normal, February 19, 2019
    • 4 replies
    • 1k views
    • 
    • Abby Normal
    • February 20, 2019

45. Efile Address change

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

46. Client Identity Protection Methods

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

47. 1065 efiling error with ATX

    By Saravia, February 17, 2019
    • 4 replies
    • 1.4k views
    • 
    • Saravia
    • February 19, 2019

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

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

49. DC Tax liability calculation is wrong

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

50. Amended 1040 how best to handle

    By artp, February 18, 2019
    • 9 replies
    • 1.8k views
    • 
    • RitaB
    • February 19, 2019

51. like kind

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

52. need to file ? Partnership

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

53. Truckers with w-2

    By Dan, February 17, 2019
    • 16 replies
    • 2.2k views
    • 
    • BLACK BART
    • February 19, 2019

54. Residential rental QBI?

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

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

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

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

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

57. 8867 questions

    By Margaret CPA in OH, February 13, 2019
    • 16 replies
    • 7.9k views
    • 
    • GLJEANNE
    • February 19, 2019

58. ATX Negative SIMPLE Contribution Calculation???

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

59. ANOTHER FARM QUESTION

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

60. Minister's Expenses for Social Security Tax Calculation

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

61. Estate Income Tax Return

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

62. Child Tax Credit

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

63. FORM 1116

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

64. W2 dished to the wrong spouse

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

65. LLC Classifiction

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

66. How many Vermonters using ATX???

    By jsolinsky, February 16, 2019   

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

67. Former Spouse Pension

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

68. National average (retail markup)

    By ILLMAS, February 15, 2019
    • 5 replies
    • 1.3k views
    • 
    • RitaB
    • February 17, 2019

69. 1099 Valuation Issues

    By ZoomnFinancial, February 15, 2019
    • 12 replies
    • 1.4k views
    • 
    • JohnH
    • February 17, 2019

70. 199A for a dependent???

    By Hahn1040, February 12, 2019
    • 14 replies
    • 2.5k views
    • 
    • TAXMAN
    • February 17, 2019

71. Rental Non PAL

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

72. 199A and Home Office Deduction

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

73. My first 1099Q!

    By Margaret CPA in OH, February 14, 2019
    • 15 replies
    • 2.8k views
    • 
    • jasdlm
    • February 16, 2019

74. Is an IT services business considered a SSTB?

    By David, February 10, 2019
    • 22 replies
    • 11.6k views
    • 
    • DANRVAN
    • February 16, 2019

75. 199A Wages & Property Domestic vs International

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

76. Form 1041

    By Christian, February 6, 2019
    • 5 replies
    • 1.1k views
    • 
    • DANRVAN
    • February 16, 2019

77. Agricultural Program Payments

    By JackieCPA, February 7, 2019
    • 7 replies
    • 1.4k views
    • 
    • DANRVAN
    • February 16, 2019

78. Farmer's Insurance Proceeds, QBI Qualified?

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

79. Contest - claiming dependent child who wins?

    By Terry D EA, February 14, 2019
    • 6 replies
    • 1.1k views
    • 
    • DANRVAN
    • February 16, 2019

80. Beginning assest balance

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

81. QBI & 179 deduction

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

82. Virginia Efile 1 2

    By Christian, January 23, 2019
    • 25 replies
    • 2.8k views
    • 
    • Catherine
    • February 16, 2019

83. AV "protection" vent

    By Medlin Software, Dennis, February 14, 2019
    • 12 replies
    • 1.5k views
    • 
    • Medlin Software, Dennis
    • February 15, 2019

84. Will this work - 199A Aggregation in ATX

    By BulldogTom, February 15, 2019
    • 7 replies
    • 3.1k views
    • 
    • EricF
    • February 15, 2019

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

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

86. HOH status with child that is not dependent

    By giogis245, February 14, 2019
    • 5 replies
    • 1.3k views
    • 
    • Pacun
    • February 15, 2019

87. GUARANTEE FEE TO RURAL HOUSING

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

88. EXPIRING ITIN 2018

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

89. 1120 page 5, questions 23 & 24

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

90. 1120S Loss -> QBI

    By ILLMAS, February 13, 2019
    • 11 replies
    • 2.4k views
    • 
    • EricF
    • February 14, 2019

91. Extenders bill, QBI

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

92. Code Section 83(b) Election

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

93. print to pdf closes program

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

94. Drake and other software vendor related questions

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

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

    By David, February 13, 2019
    • 3 replies
    • 1.1k views
    • 
    • David
    • February 14, 2019

96. PTINs for dummies

    By Edsel, February 13, 2019
    • 2 replies
    • 1.1k views
    • 
    • BulldogTom
    • February 13, 2019

97. Standard Mileage Rate

    By Christian, February 13, 2019
    • 8 replies
    • 2.2k views
    • 
    • Gail in Virginia
    • February 13, 2019

98. DPAD

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

99. 'Child' tax credit

    By Margaret CPA in OH, February 12, 2019
    • 12 replies
    • 2.2k views
    • 
    • Margaret CPA in OH
    • February 13, 2019

100. 1040 Software Sec 199Wkst

     By DBAN1957, January 24, 2019
     • 14 replies
     • 3.1k views
     • 
     • EricF
     • February 13, 2019