General Chat

23,958 topics in this forum

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

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

2. Qualified Business Income Deduction

   By Dan, February 12, 2019
   • 2 replies
   • 1.3k views
   • 
   • Dan
   • February 12, 2019

3. Tax Filing on a Postcard

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

4. SALT Limitation - Interesting Twist

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

5. SSA support

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

6. 199A Deduction Aggregation

   By SMartin, February 2, 2019   

   • fed
   • 7 replies
   • 2.1k views
   • 
   • Lynn EA USTCP in Louisiana
   • February 11, 2019

7. RITA

   By BLACK BART, February 11, 2019
   • 1 reply
   • 3.1k views
   • 
   • RitaB
   • February 11, 2019

8. Pre-QBI amounts worksheet

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

9. MD State Returns

   By DonBrad, February 11, 2019   

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

10. Louisiana tax credit

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

11. Support Document

    By Christian, February 7, 2019
    • 4 replies
    • 1.2k views
    • 
    • Christian
    • February 9, 2019

12. HOH CRAZINESS

    By mrichman333, January 29, 2019
    • 8 replies
    • 1.7k views
    • 
    • mcb39
    • February 9, 2019

13. Printing 2018 Tax Returns

    By ETax847, January 3, 2019
    • 22 replies
    • 3.6k views
    • 
    • Abby Normal
    • February 9, 2019

14. 1040 not printing first caracter

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

15. Student loan interest deduction

    By ILLMAS, February 6, 2019
    • 2 replies
    • 751 views
    • 
    • Pacun
    • February 9, 2019

16. Identity Protection PIN Program Expands

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

17. locked out of download

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

18. Deceased taxpayer

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

19. NT - Office 2016 question

    By BulldogTom, February 6, 2019
    • 7 replies
    • 1.2k views
    • 
    • Medlin Software, Dennis
    • February 7, 2019

20. Depreciation Not rolling over from 2017

    By Dan, January 31, 2019
    • 10 replies
    • 1.5k views
    • 
    • Dan
    • February 7, 2019

21. Franchise Tax for S Corporations filing in NC

    By EricF, January 31, 2019
    • 8 replies
    • 2k views
    • 
    • EricF
    • February 7, 2019

22. New Farm Equipment

    By Marie, February 6, 2019
    • 5 replies
    • 1k views
    • 
    • EricF
    • February 7, 2019

23. 1099-misc - printing ONLY payees needed, not all

    By Pacun, February 4, 2019
    • 14 replies
    • 2.7k views
    • 
    • Pacun
    • February 7, 2019

24. Printed Check in ATX not shown printed

    By unzuetay, February 6, 2019
    • 1 reply
    • 713 views
    • 
    • BulldogTom
    • February 7, 2019

25. Twenty Percent Reduction For Business Owners

    By Christian, February 5, 2019
    • 5 replies
    • 1.3k views
    • 
    • SaraEA
    • February 7, 2019

26. Ohio corporate

    By Lynn EA USTCP in Louisiana, February 5, 2019
    • 7 replies
    • 1.1k views
    • 
    • JimTaxes
    • February 6, 2019

27. PMI REVISITED

    By TAXMAN, February 6, 2019
    • 3 replies
    • 1k views
    • 
    • TAXMAN
    • February 6, 2019

28. Fixed Asset software

    By cpabsd, February 4, 2019
    • 4 replies
    • 1.2k views
    • 
    • cpabsd
    • February 6, 2019

29. Last Year Comparison

    By ETax847, February 1, 2019
    • 10 replies
    • 1.6k views
    • 
    • joanmcq
    • February 6, 2019

30. UNREQUITED LOVE - THE 1040

    By BLACK BART, February 4, 2019
    • 14 replies
    • 1.7k views
    • 
    • Jack from Ohio
    • February 6, 2019

31. CT Preparer Registration

    By B. Jani, February 5, 2019
    • 1 reply
    • 688 views
    • 
    • Lion EA
    • February 5, 2019

32. Reject Due to ATX Incorrect 1040ES Due Date

    By FDNY, February 5, 2019
    • 6 replies
    • 1.1k views
    • 
    • FDNY
    • February 5, 2019

33. Gas, oil rights sold - rents on 1099

    By Margaret CPA in OH, January 29, 2019
    • 15 replies
    • 3.4k views
    • 
    • Margaret CPA in OH
    • February 5, 2019

34. Schedule E - QBI

    By Yardley CPA, February 5, 2019
    • 7 replies
    • 1.7k views
    • 
    • EricF
    • February 5, 2019

35. 199A ATX WORKSHEET

    By Marie, February 4, 2019
    • 3 replies
    • 1.5k views
    • 
    • EricF
    • February 5, 2019

36. Where to input Student loan Interest for deduction

    By AMCtaxassoc, February 5, 2019
    • 4 replies
    • 1.5k views
    • 
    • AMCtaxassoc
    • February 5, 2019

37. Clergy

    By Lynn EA USTCP in Louisiana, February 1, 2019
    • 14 replies
    • 2.1k views
    • 
    • MAMalody
    • February 5, 2019

38. PARSONAGE

    By TAXMAN, February 4, 2019
    • 2 replies
    • 772 views
    • 
    • MAMalody
    • February 5, 2019

39. Form 4797 Help!

    By ETax847, February 2, 2019
    • 6 replies
    • 1.9k views
    • 
    • Catherine
    • February 4, 2019

40. secure file pro data entry

    By Gary W Fakes CPA, February 4, 2019   

    • fed
    • 1 reply
    • 785 views
    • 
    • Abby Normal
    • February 4, 2019

41. Third party agent

    By ILLMAS, February 4, 2019
    • 2 replies
    • 837 views
    • 
    • PatHack
    • February 4, 2019

42. NT: Help needed in Bay area

    By Catherine, February 1, 2019
    • 2 replies
    • 773 views
    • 
    • Max W
    • February 4, 2019

43. Customize Master Forms - Third Party Designee

    By Yardley CPA, February 3, 2019
    • 2 replies
    • 886 views
    • 
    • gfizer
    • February 4, 2019

44. Return to Group

    By Edsel, February 1, 2019
    • 6 replies
    • 1.1k views
    • 
    • Catherine
    • February 4, 2019

45. PMI - Schedule A

    By Yardley CPA, February 2, 2019
    • 5 replies
    • 1.4k views
    • 
    • Catherine
    • February 4, 2019

46. safe harbor statement

    By Marie, February 2, 2019
    • 3 replies
    • 1.2k views
    • 
    • EricF
    • February 4, 2019

47. Printing order of forms

    By grandmabee, February 3, 2019
    • 1 reply
    • 803 views
    • 
    • Jack from Ohio
    • February 4, 2019

48. Where is the client letter?

    By TaxmannEA, February 4, 2019
    • 0 replies
    • 522 views
    • 
    • TaxmannEA
    • February 4, 2019

49. DC Preparers??? Interesting ELC, do you know?

    By Pacun, February 2, 2019
    • 2 replies
    • 801 views
    • 
    • MDEA
    • February 3, 2019

50. What Completed Information Do You Give Client

    By Yardley CPA, February 3, 2019
    • 0 replies
    • 546 views
    • 
    • Yardley CPA
    • February 3, 2019

51. Child Tax Credit for client with ITIN

    By giogis245, February 1, 2019
    • 2 replies
    • 1.3k views
    • 
    • Pacun
    • February 2, 2019

52. SECTION 199A AND RENT

    By Edsel, February 1, 2019
    • 4 replies
    • 1.2k views
    • 
    • Possi
    • February 2, 2019

53. Sch K-1, Form 1065, line 18c

    By BobH, February 2, 2019
    • 2 replies
    • 1.1k views
    • 
    • BobH
    • February 2, 2019

54. 8960 Error

    By ETax847, February 2, 2019
    • 3 replies
    • 969 views
    • 
    • ETax847
    • February 2, 2019

55. ISO K1 preparation CPE/worksheets

    By GingerM, February 2, 2019
    • 0 replies
    • 639 views
    • 
    • GingerM
    • February 2, 2019

56. New Regs for Section 199A

    By Terry D EA, February 1, 2019
    • 3 replies
    • 876 views
    • 
    • DANRVAN
    • February 2, 2019

57. Illinois 1040

    By ETax847, January 28, 2019
    • 12 replies
    • 2.3k views
    • 
    • mircpa
    • February 2, 2019

58. Schedule F or E or both

    By Dot, February 1, 2019
    • 2 replies
    • 760 views
    • 
    • Dot
    • February 2, 2019

59. 199A flow to 1040

    By CoosBay, February 1, 2019
    • 1 reply
    • 700 views
    • 
    • EricF
    • February 1, 2019

60. 199 A SAFE HARBOR

    By Marie, February 1, 2019
    • 3 replies
    • 761 views
    • 
    • EricF
    • February 1, 2019

61. Transfer ATX database to new PC

    By aforrest, February 1, 2019
    • 3 replies
    • 3.1k views
    • 
    • BulldogTom
    • February 1, 2019

62. CLIENT INSTRUCTIONS

    By Marie, January 31, 2019
    • 3 replies
    • 1k views
    • 
    • Marie
    • February 1, 2019

63. Why Me Lord ?

    By Christian, January 28, 2019
    • 14 replies
    • 1.6k views
    • 
    • Catherine
    • February 1, 2019

64. Signature nt

    By TAXMAN, January 31, 2019
    • 5 replies
    • 928 views
    • 
    • Hahn1040
    • January 31, 2019

65. IRA not allowed

    By Possi, January 31, 2019
    • 7 replies
    • 1.2k views
    • 
    • Possi
    • January 31, 2019

66. client phone call

    By JimTaxes, January 30, 2019
    • 14 replies
    • 1.8k views
    • 
    • Lion EA
    • January 31, 2019

67. MISSED OPPORTUNITY

    By BLACK BART, January 30, 2019
    • 3 replies
    • 912 views
    • 
    • BLACK BART
    • January 31, 2019

68. ROBS - Rollovers as Business Start-Ups

    By Max W, January 30, 2019
    • 4 replies
    • 979 views
    • 
    • Max W
    • January 31, 2019

69. canadian income to u.s. taxpayer

    By JimTaxes, January 30, 2019
    • 3 replies
    • 907 views
    • 
    • mircpa
    • January 31, 2019

70. Free Filing

    By Christian, January 28, 2019
    • 23 replies
    • 2.8k views
    • 
    • SaraEA
    • January 31, 2019

71. NAEA NTPI Fellow

    By Roberts, January 18, 2019
    • 3 replies
    • 1.1k views
    • 
    • Lynn EA USTCP in Louisiana
    • January 31, 2019

72. ATX not defaulting to default printer

    By claycpa, January 30, 2019
    • 11 replies
    • 2.7k views
    • 
    • Jack from Ohio
    • January 30, 2019

73. Student Loan Interest deduction

    By Jack from Ohio, January 30, 2019
    • 2 replies
    • 1.4k views
    • 
    • EricF
    • January 30, 2019

74. Efile rejection F1040-438m, Third Party Designee

    By giogis245, January 28, 2019
    • 14 replies
    • 2.4k views
    • 
    • FDNY
    • January 30, 2019

75. Real estate records, business entity search by state

    By jklcpa, February 24, 2017
    • 7 replies
    • 3.4k views
    • 
    • Abby Normal
    • January 30, 2019

76. SECTION 199A - IN DEPTH ANALYSIS

    By Lee B, January 21, 2019
    • 23 replies
    • 4.6k views
    • 
    • joanmcq
    • January 30, 2019

77. Microsoft Office 2019 Professional

    By Jack from Ohio, January 27, 2019
    • 9 replies
    • 1.7k views
    • 
    • Pacun
    • January 30, 2019

78. Payroll 18 in a Citrix environment

    By Zeke1, January 29, 2019
    • 1 reply
    • 727 views
    • 
    • Pacun
    • January 30, 2019

79. QBI Fee

    By ILLMAS, January 28, 2019
    • 10 replies
    • 1.6k views
    • 
    • SaraEA
    • January 30, 2019

80. Sch C to 1120S

    By JackieCPA, January 29, 2019
    • 12 replies
    • 2.7k views
    • 
    • Evan S. Golar
    • January 29, 2019

81. Startup Company - Promises the moon and the stars

    By ILLMAS, January 29, 2019
    • 1 reply
    • 649 views
    • 
    • Lion EA
    • January 29, 2019

82. Refreshing ATX apps

    By Abby Normal, January 29, 2019
    • 1 reply
    • 759 views
    • 
    • Yardley CPA
    • January 29, 2019

83. HELOC "mostly" for the home

    By Possi, January 29, 2019
    • 1 reply
    • 629 views
    • 
    • EricF
    • January 29, 2019

84. Tax Free Scholarship or Grant treated as income rather than on 1040 EdExp Tab

    By Chowdahead, January 23, 2019
    • 3 replies
    • 1.8k views
    • 
    • Chowdahead
    • January 29, 2019

85. Horrible Customer Service 1 2

    By LTA, January 22, 2019
    • 25 replies
    • 4k views
    • 
    • Pacun
    • January 29, 2019

86. SEP IRA

    By JackieCPA, January 24, 2019
    • 7 replies
    • 1.5k views
    • 
    • WITAXLADY
    • January 28, 2019

87. 1099 INT REQUIRED ?

    By Lee B, January 25, 2019
    • 12 replies
    • 2.3k views
    • 
    • ILLMAS
    • January 28, 2019

88. IRS EMPLOYEES ON FURLOUGH 1 2

    By Lee B, December 22, 2018
    • 33 replies
    • 24k views
    • 
    • Lee B
    • January 27, 2019

89. 1099 DIV Question

    By Lee B, January 27, 2019
    • 3 replies
    • 993 views
    • 
    • mwrightea
    • January 27, 2019

90. Big Data meets Big Gov't: New IRS spy software

    By Max W, January 22, 2019
    • 9 replies
    • 1.9k views
    • 
    • Randall
    • January 27, 2019

91. HOUSEHOLD CARE

    By TAXMAN, January 24, 2019
    • 3 replies
    • 963 views
    • 
    • TAXMAN
    • January 26, 2019

92. does church benevolence require 1099

    By schirallicpa, January 25, 2019
    • 4 replies
    • 1.5k views
    • 
    • Terry D EA
    • January 26, 2019

93. Flipping a house with Dad

    By Possi, January 25, 2019
    • 4 replies
    • 1.8k views
    • 
    • Max W
    • January 25, 2019

94. 1099R with box 7 code B 8

    By BHoffman, January 24, 2019
    • 2 replies
    • 796 views
    • 
    • Catherine
    • January 25, 2019

95. FORM 8867 GETS L.O.O.O.N.G.E.R

    By Lee B, January 24, 2019
    • 7 replies
    • 2k views
    • 
    • Catherine
    • January 25, 2019

96. Secure portal?

    By Janitor Bob, January 11, 2019
    • 10 replies
    • 2.9k views
    • 
    • Lion EA
    • January 24, 2019

97. Amending to MFJ from HOH & Single, do both need to file?

    By giogis245, January 22, 2019
    • 9 replies
    • 4.5k views
    • 
    • Anthony
    • January 24, 2019

98. Sec 199A / QBI Heads Up

    By ETax847, January 23, 2019
    • 9 replies
    • 2.9k views
    • 
    • EricF
    • January 24, 2019

99. Rental property owned by two SMLLCs

    By David, January 22, 2019
    • 6 replies
    • 1.6k views
    • 
    • Catherine
    • January 24, 2019

100. QBI Scenario

     By Terry D EA, January 21, 2019
     • 11 replies
     • 2k views
     • 
     • Terry D EA
     • January 24, 2019