Federal Income Tax Information
Federal tax software reference topics.
18 sections · 137 articles
One Big Beautiful Bill Act
29 articlesOBBB Tax Credits and Deductions Quick Reference
2025 One Big Beautiful Bill Act - Adoption Credit
2025 One Big Beautiful Bill Act - Casualty Loss
2025 One Big Beautiful Bill Act - Changes to Child and Dependent Care Tax Credit
2025 One Big Beautiful Bill Act - Child Tax Credit and Additional Child Tax Credit
2025 One Big Beautiful Bill Act - Contributions for Scholarship Credit
Source Documents
14 articlesForm 1099-DA – Digital Asset Proceeds From Broker Transactions
Cost Segregation Study
Guam Form W-2GU
Where is Form 1042-S entered in Form 1040-NR?
Form 3921 Exercise of an Incentive Stock Option
IRS Form 3922 - Transfer of Stock Acquired Through an ESPP
Miscellaneous Credits
1 articleQualified Business Income Deduction
9 articlesForm 8995 - QBID Loss Carryover Entry
Frequently Asked Questions on Qualified Business Income Deduction
Making QBID entries involving a Partnership (Form 1065)
Making QBID entries involving a Specified Service Business
Making QBID entries involving an S-Corporation (Form 1120-S)
QBID - Rental Property and Electing the Safe Harbor
American Rescue Plan Act
12 articlesDoes a Child Born in 2021 Qualify for The Recovery Rebate Credit?
2021 Advance Child Tax Credit Payments - Repayment Protection
2021 Changes to Child Tax Credit
2021 Recovery Rebate Credit
2021 Changes to the Child and Dependent Care Credit - Form 2441
Child Tax Credit Phaseout Amounts for 2021
Schedule C - Profit or Loss from Business
5 articlesWhy is Schedule C Page 2 not printing?
Schedule C - Contract Truck Drivers Deductible Expenses
Schedule C negative expenses
Suspended or Unallowed Loss on a Schedule C
Qualified Joint Venture on a Schedule C
Schedule E - Supplemental Income and Loss
4 articlesShort-Term Rental and Vacation Rental Income
Passive Activity Loss Limitations
Schedule E - Real Estate Participation
Royalty Income - Schedule C / Schedule E
Earned Income Credit (EIC)
7 articlesEarned Income Tax Credit for Clergy Members With a Housing Allowance
Why can't I mark check boxes on line 4a or 4b of Schedule EIC?
2021 Changes to Earned Income Credit
Why No EIC Calculated
Earned Income Credit
Earned Income Credit Additional Due Diligence Questions
Tax Cuts and Jobs Act
1 articleAffordable Health Care Act
7 articlesWhy are Form 8962 Part II columns (a) to (f) blank?
Form 1095-A - Health Insurance Marketplace Statement
Do I need to enter a voided Form 1095-A in the tax return?
Affordable Care Act Tax Provisions
Mid-Year Premium Tax Credit Checkup
IRS Tax Tip 2016-34 - How the Premium Tax Credit Can Help You
Form 8962 - Premium Tax Credit
8 articlesForm 8962: Why is an Amount Only Printing in Column (f)?
Form 1095-B – Insurance Coverage
Form 1095-A – Health Insurance Marketplace Statement
Premium Tax Credit - Overview
Form 8962 - Alternative Calculation for Year of Marriage
Form 8962 - Shared Policy Allocation