General Chat

23,989 topics in this forum

1. My first 1099Q!

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

2. Is an IT services business considered a SSTB?

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

3. 199A Wages & Property Domestic vs International

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

4. Form 1041

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

5. Agricultural Program Payments

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

6. Farmer's Insurance Proceeds, QBI Qualified?

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

7. Contest - claiming dependent child who wins?

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

8. Beginning assest balance

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

9. QBI & 179 deduction

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

10. Virginia Efile 1 2

    By Christian, January 23, 2019
    • 25 replies
    • 2.9k views
    • 
    • Catherine
    • February 16, 2019

11. AV "protection" vent

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

12. Will this work - 199A Aggregation in ATX

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

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

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

14. HOH status with child that is not dependent

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

15. GUARANTEE FEE TO RURAL HOUSING

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

16. EXPIRING ITIN 2018

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

17. 1120 page 5, questions 23 & 24

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

18. 1120S Loss -> QBI

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

19. Extenders bill, QBI

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

20. Code Section 83(b) Election

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

21. print to pdf closes program

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

22. Drake and other software vendor related questions

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

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

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

24. PTINs for dummies

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

25. Standard Mileage Rate

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

26. DPAD

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

27. 'Child' tax credit

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

28. 1040 Software Sec 199Wkst

    By DBAN1957, January 24, 2019
    • 14 replies
    • 3.2k views
    • 
    • EricF
    • February 13, 2019

29. West Virginia returns

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

30. I just want to complain

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

31. 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

32. 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

33. Qualified Business Income Deduction

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

34. Tax Filing on a Postcard

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

35. SALT Limitation - Interesting Twist

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

36. SSA support

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

37. 199A Deduction Aggregation

    By SMartin, February 2, 2019   

    • fed
    • 7 replies
    • 2.2k views
    • 
    • Lynn EA USTCP in Louisiana
    • February 11, 2019

38. RITA

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

39. Pre-QBI amounts worksheet

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

40. MD State Returns

    By DonBrad, February 11, 2019   

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

41. Louisiana tax credit

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

42. Support Document

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

43. HOH CRAZINESS

    By mrichman333, January 29, 2019
    • 8 replies
    • 1.8k views
    • 
    • mcb39
    • February 9, 2019

44. Printing 2018 Tax Returns

    By ETax847, January 3, 2019
    • 22 replies
    • 3.7k views
    • 
    • Abby Normal
    • February 9, 2019

45. 1040 not printing first caracter

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

46. Student loan interest deduction

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

47. Identity Protection PIN Program Expands

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

48. locked out of download

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

49. Deceased taxpayer

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

50. NT - Office 2016 question

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

51. Depreciation Not rolling over from 2017

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

52. Franchise Tax for S Corporations filing in NC

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

53. New Farm Equipment

    By Marie, February 6, 2019
    • 5 replies
    • 1.1k views
    • 
    • EricF
    • February 7, 2019

54. 1099-misc - printing ONLY payees needed, not all

    By Pacun, February 4, 2019
    • 14 replies
    • 2.8k views
    • 
    • Pacun
    • February 7, 2019

55. Printed Check in ATX not shown printed

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

56. Twenty Percent Reduction For Business Owners

    By Christian, February 5, 2019
    • 5 replies
    • 1.4k views
    • 
    • SaraEA
    • February 7, 2019

57. Ohio corporate

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

58. PMI REVISITED

    By TAXMAN, February 6, 2019
    • 3 replies
    • 1.1k views
    • 
    • TAXMAN
    • February 6, 2019

59. Fixed Asset software

    By cpabsd, February 4, 2019
    • 4 replies
    • 1.3k views
    • 
    • cpabsd
    • February 6, 2019

60. Last Year Comparison

    By ETax847, February 1, 2019
    • 10 replies
    • 1.7k views
    • 
    • joanmcq
    • February 6, 2019

61. UNREQUITED LOVE - THE 1040

    By BLACK BART, February 4, 2019
    • 14 replies
    • 1.8k views
    • 
    • Jack from Ohio
    • February 6, 2019

62. CT Preparer Registration

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

63. Reject Due to ATX Incorrect 1040ES Due Date

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

64. Gas, oil rights sold - rents on 1099

    By Margaret CPA in OH, January 29, 2019
    • 15 replies
    • 3.5k views
    • 
    • Margaret CPA in OH
    • February 5, 2019

65. Schedule E - QBI

    By Yardley CPA, February 5, 2019
    • 7 replies
    • 1.8k views
    • 
    • EricF
    • February 5, 2019

66. 199A ATX WORKSHEET

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

67. Where to input Student loan Interest for deduction

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

68. Clergy

    By Lynn EA USTCP in Louisiana, February 1, 2019
    • 14 replies
    • 2.2k views
    • 
    • MAMalody
    • February 5, 2019

69. PARSONAGE

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

70. Form 4797 Help!

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

71. secure file pro data entry

    By Gary W Fakes CPA, February 4, 2019   

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

72. Third party agent

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

73. NT: Help needed in Bay area

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

74. Customize Master Forms - Third Party Designee

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

75. Return to Group

    By Edsel, February 1, 2019
    • 6 replies
    • 1.2k views
    • 
    • Catherine
    • February 4, 2019

76. PMI - Schedule A

    By Yardley CPA, February 2, 2019
    • 5 replies
    • 1.5k views
    • 
    • Catherine
    • February 4, 2019

77. safe harbor statement

    By Marie, February 2, 2019
    • 3 replies
    • 1.3k views
    • 
    • EricF
    • February 4, 2019

78. Printing order of forms

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

79. Where is the client letter?

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

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

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

81. What Completed Information Do You Give Client

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

82. Child Tax Credit for client with ITIN

    By giogis245, February 1, 2019
    • 2 replies
    • 1.4k views
    • 
    • Pacun
    • February 2, 2019

83. SECTION 199A AND RENT

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

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

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

85. 8960 Error

    By ETax847, February 2, 2019
    • 3 replies
    • 1k views
    • 
    • ETax847
    • February 2, 2019

86. ISO K1 preparation CPE/worksheets

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

87. New Regs for Section 199A

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

88. Illinois 1040

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

89. Schedule F or E or both

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

90. 199A flow to 1040

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

91. 199 A SAFE HARBOR

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

92. Transfer ATX database to new PC

    By aforrest, February 1, 2019
    • 3 replies
    • 3.3k views
    • 
    • BulldogTom
    • February 1, 2019

93. CLIENT INSTRUCTIONS

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

94. Why Me Lord ?

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

95. Signature nt

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

96. IRA not allowed

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

97. client phone call

    By JimTaxes, January 30, 2019
    • 14 replies
    • 1.9k views
    • 
    • Lion EA
    • January 31, 2019

98. MISSED OPPORTUNITY

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

99. ROBS - Rollovers as Business Start-Ups

    By Max W, January 30, 2019
    • 4 replies
    • 1k views
    • 
    • Max W
    • January 31, 2019

100. canadian income to u.s. taxpayer

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