General Chat

23,989 topics in this forum

1. Sell of LLC interest in 3 member LLC

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

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

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

3. Bulk Disposition of Unassigned Assets

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

4. How to report this transaction?

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

5. Net earnings from SE

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

6. 1041 Efile Auth Info

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

7. TWO STATE EMAIL QUESTION

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

8. Weird 1099-R

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

9. Personal residence converted to rental

   By mircpa, February 21, 2019   

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

10. 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

11. House Hopping or Air B&B?

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

12. Form 8332

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

13. Life Estate and Sale Prior to Death

    By peggysioux5, February 20, 2019
    • 8 replies
    • 4.9k views
    • 
    • DANRVAN
    • March 11, 2019

14. Penalty abatement-missed RMD

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

15. Low Income QBI Deductions

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

16. Short Sale of Rental property

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

17. Efile Address change

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

18. ATX "official" community board

    By grandmabee, February 19, 2019
    • 12 replies
    • 2.9k views
    • 
    • Eric
    • February 20, 2020

19. How to amend 1099 on ATX Payroll?

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

20. Form 1041 Again

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

21. QBI AGAIN

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

22. Tardy Clients

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

23. QBI Itemized List in ATX

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

24. 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

25. Unrecovered Capital Loss

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

26. Client Identity Protection Methods

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

27. need to file ? Partnership

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

28. like kind

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

29. Estate Income Tax Return - Expenses

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

30. Minister's Expenses for Social Security Tax Calculation

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

31. Amended 1040 how best to handle

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

32. Estate Income Tax Return

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

33. Child Tax Credit

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

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

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

35. 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

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

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

37. FORM 1116

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

38. ATX Negative SIMPLE Contribution Calculation???

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

39. Maryland address?

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

40. LLC Classifiction

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

41. ANOTHER FARM QUESTION

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

42. Residential rental QBI?

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

43. Former Spouse Pension

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

44. DAIRY FARMERS AND QBI

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

45. 1065 efiling error with ATX

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

46. Truckers with w-2

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

47. QBI and shareholder wages

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

48. 199A and Home Office Deduction

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

49. 199A Wages & Property Domestic vs International

    By G2R, February 16, 2019
    • 6 replies
    • 1.1k views
    • 
    • G2R
    • February 16, 2019

50. How many Vermonters using ATX???

    By jsolinsky, February 16, 2019   

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

51. Beginning assest balance

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

52. DC Tax liability calculation is wrong

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

53. Farmer's Insurance Proceeds, QBI Qualified?

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

54. National average (retail markup)

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

55. 1099 Valuation Issues

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

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

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

57. W2 dished to the wrong spouse

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

58. GUARANTEE FEE TO RURAL HOUSING

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

59. Will this work - 199A Aggregation in ATX

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

60. EXPIRING ITIN 2018

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

61. 1120 page 5, questions 23 & 24

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

62. Contest - claiming dependent child who wins?

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

63. My first 1099Q!

    By Margaret CPA in OH, February 14, 2019
    • 15 replies
    • 2.9k views
    • 
    • jasdlm
    • February 16, 2019

64. AV "protection" vent

    By Medlin Software, Dennis, February 14, 2019
    • 12 replies
    • 1.6k views
    • 
    • Medlin Software, Dennis
    • February 15, 2019

65. Code Section 83(b) Election

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

66. Extenders bill, QBI

    By Cathy, February 14, 2019
    • 8 replies
    • 1.4k views
    • 
    • Jack from Ohio
    • February 14, 2019

67. 1040NR not available until 2/21?

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

68. print to pdf closes program

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

69. HOH status with child that is not dependent

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

70. 8867 questions

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

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

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

72. PTINs for dummies

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

73. Roth IRA + Regular Pensions

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

74. 1120S Loss -> QBI

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

75. Standard Mileage Rate

    By Christian, February 13, 2019
    • 8 replies
    • 2.3k views
    • 
    • Gail in Virginia
    • February 13, 2019

76. 199A for a dependent???

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

77. QBI & 179 deduction

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

78. 'Child' tax credit

    By Margaret CPA in OH, February 12, 2019
    • 12 replies
    • 2.3k views
    • 
    • Margaret CPA in OH
    • February 13, 2019

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

    By schirallicpa, February 12, 2019
    • 3 replies
    • 2.1k views
    • 
    • Abby Normal
    • January 25, 2020

80. DPAD

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

81. Why the distribution amount put on Sch.K 16d, doesn't show on M-2?

    By eric1104, February 12, 2019
    • 1 reply
    • 849 views
    • 
    • JackieCPA
    • February 12, 2019

82. West Virginia returns

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

83. Qualified Business Income Deduction

    By Dan, February 12, 2019
    • 2 replies
    • 1.4k views
    • 
    • Dan
    • February 12, 2019

84. Tax Filing on a Postcard

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

85. Rental Non PAL

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

86. RITA

    By BLACK BART, February 11, 2019
    • 1 reply
    • 3.2k views
    • 
    • RitaB
    • February 11, 2019

87. SSA support

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

88. Pre-QBI amounts worksheet

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

89. MD State Returns

    By DonBrad, February 11, 2019   

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

90. Rental renovated 6 months prior to sale

    By Margaret CPA in OH, February 10, 2019
    • 5 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • February 12, 2019

91. Louisiana tax credit

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

92. Previous Year State Tax Refund

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

93. Is an IT services business considered a SSTB?

    By David, February 10, 2019
    • 22 replies
    • 11.9k views
    • 
    • DANRVAN
    • February 16, 2019

94. SALT Limitation - Interesting Twist

    By JohnH, February 9, 2019
    • 9 replies
    • 2.1k views
    • 
    • BulldogTom
    • February 11, 2019

95. 1040 not printing first caracter

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

96. Identity Protection PIN Program Expands

    By Yardley CPA, February 8, 2019
    • 4 replies
    • 1.9k views
    • 
    • Max W
    • February 9, 2019

97. locked out of download

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

98. Deceased taxpayer

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

99. Support Document

    By Christian, February 7, 2019
    • 4 replies
    • 1.3k views
    • 
    • Christian
    • February 9, 2019

100. I just want to complain

     By Janitor Bob, February 7, 2019
     • 17 replies
     • 3k views
     • 
     • Margaret CPA in OH
     • February 12, 2019