Marie

What about ordinary income from sales of farm assets, like cows and bulls.  does that add into the qbi?

The tab "Services trade or Business: Qualified business income deductio worksheet"  I cant get anything to flow to that? 

Client has a w-2 and profit on a Sch F.  What tabs should have numbers on them?  The other tabs I have filled out, I put Farm net profit, and it gave me a 20% deduction.  Is that right?

Income is under threshold

safe harbor has to be signed and attached.  PDF attachement ?  Please need some guidance

how is that attached?  or mailed?

IS THIS SOMETHING I SEND IN OR KEEP IN MY RECORDS

NOW IT IS NOT.  NOT CONSISTANT

iS THERE IS A STATEMENT OR ELECTION FOR THIS?  IF SO, IS IT IN THE PROGRAM?

yes, going to second page.  print packet works, just pick client instructions, but now seems to be working. 

Trying to print client instructins.  marked fed and state, and only state shows up.  no name, not preparer's name, just MO 

What checkmark as I missing?  Have used this for years, but something has changed this year.  Help!

I am chosing single status, also. but why is it there?  Plus I have to copy and paste info from company tab to individual tab.  Not a time saver, seems to be wrong

Also, all 1099's I rollover go to the company information instead of the individual information.  Am I the only one that is happening to? 

When filing 1099 for individual, it can't be created without filing out the filing status.  and if you select MFJ, it asks for spouse's SS#

If I leave as company information, I can't use the SS# as my identification number.  Error says it must be EIN

What does filing status have to do with 1099's?

1099'S Rollover,  All are rolling over to company instead of individual.  Then when I check it, error shows that EIN is needed.  Most of my people don't have EIN.  So then I go to individual tab, put program doesnt put in SS # or address.  Plus a filing status has to be checked at the bottom of the info page.  WHat's going on?

ok, found that.  Looks right, but last year all 1099's with names were listed and you could pick all or just one to print.  is that option gone?

put in info, wanted to print, can't find where to click. There are no names, no choices as to which copy to print, copy B or A or ??

  last year, all names popped up and you could chose which 1099 to print or print all. 

ok, thanks for the responses.  i'll switch to bonus

Did I mix up facts too much?  As ATX does it, if net loss of partnership and 179 deduction, the 179 deduction does not flow to the K-1.  Does that mean it can't be taken against other income on the partners individual income tax if he has other business income?  Or do I put in manually

Partnership has an ordinary loss so 179 deduct doesn't show up on the K-1.  But both partners have other business income on their individual return.  Is the 179 deduct allowable on their 1040 against other income, even though the partnership income is negative?  Do I need to manually put in the 179 deduction on the K-1.  I've tried and it isn't an override.

need to correct EIN for one, SS # for another.

anybody else have this problem, or just me.  is it a tech problem?

Error says have to carryforward small business credit.  the worksheet is carrying it forward .  What else am i supposed to do to fix?

I use ATX--trying to efile a 2016 return.  Error says my submission year should be 18 instead of 17, but I can't find where the submission year is so I can change it.

I didn't fill that stuff in, the program put it in by my marking the student/dependent had educational expenses

no, school address is there.  the error specifically says the student's address, city, zip, etc

in that box it says:  Student's name             Joe Smith

                                                                     Students SSN

                                                                             111-22-3333

Filling in education credits for two dependents - same family.  One gets AOC, the other lifetime

When checking the return, it errors saying the students address needs to be put in on the education input sheet.

But I can't override and can't find where I go to put it in.  The kids' address is the same as parents, they are listed

as dependents and are of the right age.  when isn't the address carrying forward to that screen?