Federal Income Tax Information
American Rescue Plan Act
- Does a Child Born in 2021 Qualify for The Recovery Rebate Credit?
- Advance Child Tax Credit Payments - Repayment Protection
- 2021 Changes to Child Tax Credit
- Desktop: 2021 Recovery Rebate Credit
- 2021 Changes to the Child and Dependent Care Credit - Form 2441
- Child Tax Credit Phaseout Amounts for 2021
Qualified Business Income Deduction
- Frequently Asked Questions on Qualified Business Income Deduction
- Making QBID entries involving a Partnership (Form 1065)
- Making QBID entries involving a Sole Proprietorship (Form 1040, Schedule C)
- Making QBID entries involving a Specified Service Business
- Making QBID entries involving an S-Corporation (Form 1120S)
- QBID - Rental Property and Electing the Safe Harbor
Schedule E - Supplemental Income and Loss
Schedule C - Profit or Loss from Business
Source Documents
- Desktop: Where is Form 1042-S entered in Form 1040-NR?
- ProWeb: Form 1099-MISC, Miscellaneous Information
- Form 3921 Exercise of an Incentive Stock Option
- Form 3922 Transfer of Stock Acquired Through an ESPP
- Desktop: Form 1098-E - Student Loan Interest Deduction
- Social Security Menu
Affordable Health Care Act
Form 8965 – Health Coverage Exemptions/Responsibility Payment
- Form 1095-C – Employer Provided Health Insurance
- Health Coverage Exemptions Overview
- Marketplace-Granted Coverage Exemptions
- Coverage Exemptions
- Filing and Income Threshold Exemptions
- What is the Shared Responsibility Payment for 2018 and 2019?
Form 8962 - Premium Tax Credit
- Why are Form 8962 columns (a) and (b) not printing?
- Form 1095-B – Insurance Coverage
- Desktop: Form 1095-A – Health Insurance Marketplace Statement
- Premium Tax Credit - Overview
- Desktop: Form 8962 - Alternative Calculation for Year of Marriage
- Desktop: Form 8962 - Shared Policy Allocation
Earned Income Credit (EIC)
Federal 1099
Form W-2 Questions
Education Credits
Tax Cuts and Jobs Act
Schedule K-1 (Form 1041)
Schedule K-1 (Form 1065)
- Schedule K-1 (Form 1065) - Overview
- Schedule K-1 (Form 1065) - Heading Information
- Schedule K-1 (Form 1065) - Income (Loss) Items
- Entering Schedule K-1 (Form 1065) - Deductions on Form 1040
- Entering Schedule K-1 (Form 1065) - Credits & Foreign Transactions Items on Form 1040
- Schedule K-1 (Form 1065) - Self-Employment Earnings (Loss)
Schedule K-1 (Form 1120S)
- Schedule K-1 (Form 1120S) - Overview
- Schedule K-1 (Form 1120S) - Heading Information
- Schedule K-1 (Form 1120S) - Income (Loss) Items
- Schedule K-1 (Form 1120S) - Deductions
- Schedule K-1 (Form 1120S) - Credits & Foreign Transactions Items
- Schedule K-1 (Form 1120S) - Alternative Minimum Tax (AMT) Items