Marie

I THOUGHT, TOO, BUT, THE 1099 ISSUED BY DFA HAS DPAD AMOUNT ON IT. WOULD LIKE TO FIND INFORMATION ON FIGURING DAIRY FARMS QBID

FARMER SELLS PURCHASED BREEDING STOCK. ALL GAIN IS ORDINARY GAIN FROM 4797. ALSO SOLD EQUIPMENT, RECAPTURING THE DEPRECIATION, SO ORDINARY GAIN. DO THESE AMOUNTS ADD INTO THE 199A COMPUTATION?

DAIRY SELLS THEIR MILK TO DAIRY FARMERS OF AMERICA COOP. IF THEIR INCOME IS UNDER THE THRESHOLD DOES THE ADJUSTMENT CALCULATION NEED TO BE MADE? DFA IS PASSING ON A DPAD. CAN I USE THAT AND THE QBID?

I need that, too

line 1b on the SE form is the subtraction for crp payments.

i thought only CRP payments could be subtracted from SE

ALL MACHINERY(NEW AND USED)IS ELIGIBLE FOR BONUS DEPREC BUT I THINK ONLY NEW EQUIPMENT IS 5 YR

New farm machinery and equipment is set up for 5 years instead of used equipment at 7 yrs. ATX does not have a new equipment selection. Am I just to use 5 yr farm asset for the new equipment?

sure glad I'm not the only one who hates the new form.

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