General Chat

23,989 topics in this forum

1. Partnership step-up basis

   By Kea, February 9, 2018
   • 23 replies
   • 8.8k views
   • 
   • Kea
   • March 4, 2019

2. Court upholds IRS PTIN fees

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

3. I am Jealous

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

4. Partnership Dissolved - Passive Activity Loss Adjustment

   By Yardley CPA, March 2, 2019
   • 12 replies
   • 1.9k views
   • 
   • DANRVAN
   • March 4, 2019

5. Strange 199A ATX item

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

6. 1099R Code 6 Taxable

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

7. SEHI for an employee?

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

8. DC is rejecting efiles

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

9. foreign tax

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

10. 454 election

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

11. MO 1040ES Worksheet Error

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

12. 2018 IRA Distribution - Rolled Over within 60 Days 2019

    By Yardley CPA, February 23, 2019
    • 14 replies
    • 3k views
    • 
    • DANRVAN
    • March 2, 2019

13. royalty/lease and the state

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

14. Multi-states extensions

    By ILLMAS, March 2, 2019
    • 0 replies
    • 540 views
    • 
    • ILLMAS
    • March 2, 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
    • 1.6k views
    • 
    • RitaB
    • March 1, 2019

16. farmer March 1 filing date extended

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

17. Transfer of building

    By ILLMAS, February 28, 2019
    • 6 replies
    • 1.3k views
    • 
    • DANRVAN
    • March 1, 2019

18. Parents Property Sold Income

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

19. Schedule K-1 Form 1041

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

20. Cost Basis of Land

    By JohnH, February 27, 2019
    • 19 replies
    • 2.1k views
    • 
    • DANRVAN
    • March 1, 2019

21. 1040 Planner

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

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

    By Yardley CPA, February 23, 2019
    • 13 replies
    • 2.4k views
    • 
    • joanmcq
    • March 1, 2019

23. Married vs mulitple jobs

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

24. Client moved Jan 1

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

25. Form 2441 - QUALIFYING Person

    By Yardley CPA, February 28, 2019
    • 2 replies
    • 1.1k views
    • 
    • Lee B
    • February 28, 2019

26. WINDOWS 10 UPDATES

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

27. Farmer cash rents to nephew-no QBI?

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

28. PA royalty income

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

29. Premium Tax Credit

    By Christian, February 25, 2019
    • 17 replies
    • 2.4k views
    • 
    • RitaB
    • February 27, 2019

30. Export to Excel

    By cpr1955, February 27, 2019
    • 2 replies
    • 1.6k views
    • 
    • cpr1955
    • February 27, 2019

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

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

32. Sell of LLC interest in 3 member LLC

    By David, February 22, 2019
    • 12 replies
    • 3.5k views
    • 
    • David
    • February 27, 2019

33. EIC not a dependent

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

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

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

35. MFJ AND QBI

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

36. W-2 Box 10 $5000 ??

    By artp, February 22, 2019
    • 7 replies
    • 1.7k views
    • 
    • Hahn1040
    • February 26, 2019

37. ATX TAX RESEARCH

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

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

    By Janitor Bob, February 22, 2019
    • 13 replies
    • 2.1k views
    • 
    • Catherine
    • February 26, 2019

39. 2 w-2's from same company?

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

40. QBI in a 1120s

    By Tracy Lee, February 25, 2019
    • 4 replies
    • 1k views
    • 
    • ETax847
    • February 25, 2019

41. Form 8332 & Form 8453

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

42. Weird 1099-R

    By JackieCPA, February 21, 2019
    • 8 replies
    • 1.6k views
    • 
    • JackieCPA
    • February 25, 2019

43. Recapture 179

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

44. VIRGINIA BOND

    By TAXMAN, February 23, 2019
    • 5 replies
    • 1k views
    • 
    • Gail in Virginia
    • February 25, 2019

45. 1041 Efile Auth Info

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

46. LOANS ON TSP TO WHICH STATE?

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

47. DAIRY FARMERS AND QBI

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

48. How to report this transaction?

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

49. Bulk Disposition of Unassigned Assets

    By TKTax, February 21, 2019
    • 5 replies
    • 1.1k views
    • 
    • TKTax
    • February 22, 2019

50. Alimony

    By Christian, November 5, 2018
    • 13 replies
    • 2.2k views
    • 
    • Possi
    • February 22, 2019

51. Dependent or not?

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

52. Personal residence converted to rental

    By mircpa, February 21, 2019   

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

53. TWO STATE EMAIL QUESTION

    By Dan, February 21, 2019
    • 3 replies
    • 6k views
    • 
    • mircpa
    • February 22, 2019

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

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

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

    By Possi, February 4, 2019
    • 13 replies
    • 4.2k views
    • 
    • SaraEA
    • February 22, 2019

56. 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

57. Net earnings from SE

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

58. Maryland address?

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

59. House Hopping or Air B&B?

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

60. 1040NR not available until 2/21?

    By Kelly Dong, February 14, 2019
    • 10 replies
    • 1.8k views
    • 
    • Kelly Dong
    • February 21, 2019

61. Tardy Clients

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

62. Form 8332

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

63. Form 1041 Again

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

64. How to amend 1099 on ATX Payroll?

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

65. Penalty abatement-missed RMD

    By [email protected], February 20, 2019
    • 6 replies
    • 1k views
    • 
    • jklcpa
    • February 20, 2019

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

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

67. Short Sale of Rental property

    By Possi, February 20, 2019
    • 9 replies
    • 2k views
    • 
    • Possi
    • February 20, 2019

68. Low Income QBI Deductions

    By BLACK BART, February 20, 2019
    • 5 replies
    • 1.2k views
    • 
    • Lion EA
    • February 20, 2019

69. QBI AGAIN

    By Marie, February 19, 2019
    • 11 replies
    • 1.9k views
    • 
    • Marie
    • February 20, 2019

70. Unrecovered Capital Loss

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

71. Estate Income Tax Return - Expenses

    By peggysioux5, February 19, 2019
    • 3 replies
    • 1.3k views
    • 
    • SaraEA
    • February 20, 2019

72. QBI Itemized List in ATX

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

73. Efile Address change

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

74. Client Identity Protection Methods

    By G2R, February 19, 2019
    • 5 replies
    • 1k views
    • 
    • Yardley CPA
    • February 19, 2019

75. 1065 efiling error with ATX

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

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

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

77. DC Tax liability calculation is wrong

    By Pacun, February 16, 2019
    • 9 replies
    • 2.1k views
    • 
    • Lion EA
    • February 19, 2019

78. Amended 1040 how best to handle

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

79. like kind

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

80. need to file ? Partnership

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

81. Truckers with w-2

    By Dan, February 17, 2019
    • 16 replies
    • 2.3k views
    • 
    • BLACK BART
    • February 19, 2019

82. Residential rental QBI?

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

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

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

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

    By G2R, February 18, 2019
    • 3 replies
    • 2.8k views
    • 
    • Terry D EA
    • February 19, 2019

85. 8867 questions

    By Margaret CPA in OH, February 13, 2019
    • 16 replies
    • 8k views
    • 
    • GLJEANNE
    • February 19, 2019

86. ATX Negative SIMPLE Contribution Calculation???

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

87. ANOTHER FARM QUESTION

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

88. Minister's Expenses for Social Security Tax Calculation

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

89. Estate Income Tax Return

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

90. Child Tax Credit

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

91. FORM 1116

    By ETax847, February 18, 2019
    • 2 replies
    • 1k views
    • 
    • Lee B
    • February 18, 2019

92. W2 dished to the wrong spouse

    By Possi, February 15, 2019
    • 15 replies
    • 2.4k views
    • 
    • Possi
    • February 18, 2019

93. LLC Classifiction

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

94. How many Vermonters using ATX???

    By jsolinsky, February 16, 2019   

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

95. Former Spouse Pension

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

96. National average (retail markup)

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

97. 1099 Valuation Issues

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

98. 199A for a dependent???

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

99. Rental Non PAL

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

100. 199A and Home Office Deduction

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