View Full Version : General Tax Discussion

Pages : [1] 2 3

  1. Partnership - K-1
  2. Trust and EIN
  3. Wages in COGS
  4. Employee Social Clubs
  5. Lodging as compensation & FEI Exclusion
  6. Understatement of Income & Tax Liability
  7. S Corp Becoming C Corp
  8. Refinance Mortgage Question
  9. S Corporation Subsidiary
  10. Can trust take over the capital loss carried over
  11. 1099-MISC Gross Rent or Net Rent
  12. Class Action Settlement from a stock in the IRA fund
  13. taxes not filed
  14. Need help with NRA and Amended Return Issues
  15. PAYE and additional income
  16. Payroll tax and Reimbursement.
  17. UK physiotherapist corp tax
  18. Sales Tax in Accounts Payable- Question
  19. Tax Implications for an Unorthodox Case
  20. Moved from PR, Live in NM but get paid from PR, unemployment and tax questions.
  21. Schedule C or investment earnings?
  22. Does anyone know what CHX3 means?
  23. Pros and Cons of Residency Status on US Tax Filing
  24. Allowance for Services Outsourcing in China
  25. How does the long term capital gain get lower tax rate?
  26. Cash Back From Credit Card
  27. mistakenly using the employer EIN as my own
  28. Child Care Credit
  29. S CORPORATION TAX question
  30. how to file someone who suddenly got a good social security #?
  31. Delaware LLC - UK resident Member
  32. Business owner unpaid collected sales tax in NJ
  33. mexican taxation
  34. How to handle taxes on a side job
  35. What could have gone wrong with this tax return?
  36. Marketing as a business
  37. someone with a fake ss, now has a good ss number
  38. can this 21 year old girl claim her brother
  39. Are state estate taxes deductible on 1041
  40. Taxation in the US for Swiss Social Security Benefits
  41. IRA Contributions
  42. Sales tax reporting question for 501c3
  43. MYOB versus Xero
  44. wrong EIN on W-2 payroll report
  45. Precedence for amended return
  46. Estimated Tax Underpayment/Interest Penalty
  47. Am I overpaying my accountant?
  48. Investment Advisory Fees - 2% of AGI Deduction
  49. California one time tax gift?
  50. Where to register for VAT
  51. Reporting 1099-B Escrow Holdback for sale in 2011
  52. Paid cash for home, then took out mortgage
  53. Investment club llp
  54. Vat - cote d'ivoire
  55. New tax practice, new client, unbelievable books...what to do?
  56. TAX Trading Income
  57. Company Assets Split/Chargeable Gains
  58. Early Roth distribution - basis unknown
  59. Reporting S Corp's Employer Excess Contriution-SIMPLE IRA
  60. Water Damage IRS Deduction
  61. 1099 question regarding SEP distributions
  62. Rental to Personal Residence and Back
  63. Fiscal Year/Calendar Year Confusion with Massachusetts filing
  64. truck deductions
  65. VAT on imports
  66. Claiming Parents
  67. Use of both Child car tax credit and Flexible Spending Account
  68. Cis tax and VAT in wrong order
  69. When filing an amended federal, how to proceed with the state if you havent sent it
  70. what documents to include with a paper filing?
  71. Is there a way to cancel a tax which has been electronically sent
  72. LLC holds mortgage loan
  73. TurboTax Question
  74. IRC 121 exclusion for joint ownership of undivided co-op share
  75. could filing form8919 cause any trouble for your employer
  76. what are the chances of my friend being audited
  77. US Tax Return
  78. capital gains tax
  79. Capital gains and the kiddie tax
  80. W2 Box 15, 16, 17
  81. How do I "get out" of this mess
  82. Sales Tax
  83. form 8880 irs
  84. 1099-MISC Question about refund
  85. VAT Payments/Returns
  86. Can this travel be claimed
  87. Tax return
  88. Accountant charges
  89. 1099-Misc Copy 2 question
  90. Using Short Term Capital Losses carry-over
  91. Overdrawn Director's Loan? (UK based only)
  92. Deductions for rental apartment
  93. Primary Group Coverage?
  94. Earned Income Credit
  95. Federal Tax Was Not Filed
  96. Tax deferred college savings from sale of rental
  97. California / Cost Basis
  98. Second Property Question
  99. Sole Proprietor - Taxes & Foreign Payment
  100. VAT Returms
  101. Depreciation Recapture on Business Real Estate
  102. agriculture "waver" in California
  103. Pilot Tax Help
  104. Gifted/Deeded House
  105. 990-N never filed and 501 status
  106. Promissory Notes, Interest Income, & Non-monetary Investments
  107. Do government contractors have sales tax exempt?
  108. Preferred Tax Software
  109. tax question
  110. Accessing 2012 Schedule B
  111. Calculating Basis or Real Estate
  112. Credit Card Payoff
  113. Exception to rebates not being taxable?
  114. a form 1040 2012 without Background color
  115. Capital gains on primary residence
  116. Maximum interest rate allowed on loan to a business
  117. Help Need w/ Gross / Net Sales
  118. How do you classify book royalties paid to a client on tax form?
  119. K1 or Schedule C?
  120. Not for Profit Theatrical question
  121. Finished Product Donation?
  122. Pay back family loan
  123. question about writing off legal costs
  124. Cst
  125. mortgage interest refund
  126. Not for profit 990n and others
  127. Nine years of taxes not filed
  128. Fully excludable home sale
  129. Capital Gains exclusion question
  130. Tax Refund Still Not Received
  131. Stepped Up Valuation of AB Trust Assets
  132. Rental property
  133. EC Sales
  134. NI Contributions
  135. Fringe benefit tax
  136. Form 1065 for a foreign company
  137. Payment of travel expenses?
  138. Nanny tax question
  139. Please,Anybody Help Me
  140. Notice of Deficiency and No change letter
  141. wealth statement
  142. Never used Delaware LLC - what to do
  143. Adding parents to a real estate deed
  144. What forms do I need.
  145. Capital Allowances for Taxi, Taxi Plate and radio Position
  146. Reporting income from land rents
  147. Booking mortgage principle payments
  148. Filling a tax return
  149. Why do gifts get taxed?
  150. safe harbor method of accounting on luxry car
  151. Selling property tax question
  152. Help with Form 1065
  153. Filing separately
  154. schedule A medical expense deductions when I have an HSA
  155. CT NY residency question
  156. Handling Sales Tax for 3rd party
  157. Tax treatment of business bad debt
  158. Capital Gains Tax and Income Tax on rental property
  159. Deductibility of Employee Restrictive Covenant
  160. Accounting
  161. Tax refund, 3 months internship in another state
  162. Is it possible to get more than the withholding from child credit?
  163. Wash Sale Rules & Mutual Fund Closeout
  164. Yearly average currency exchange rates
  165. Tax news websites
  166. SMSF Unit Trusts
  167. Imputed Interest Question
  168. sales tax in VA
  169. Estimated Tax for Individuals
  170. Tax rules
  171. Paying partner abroad his share of royalties
  172. Additional Assessment
  173. Complex Tax Law
  174. TT Deluxe or TT Premier
  175. Am I a paid tax preparer
  176. Substitute for a 1099 from foreign companies?
  177. Trust as Estate under 645
  178. Failure to report capital gains
  179. Paid as a 1099-misc while working as a W-2 employee
  180. Average Cost Method Applied to Mutual Fund Shares
  181. Do I need a corrected W-2?
  182. IRA unclaimed for 7 years HELP!
  183. Client refund issue for 2012 taxes
  184. W2 Error - Sum of State Taxes Greater than total Earned
  185. Question about consolidated tax return
  186. Best 1099 online filing website
  187. Expenses and Tax
  188. 1099 question
  189. Should you pay tax for HYIP earnings?
  190. California sales tax
  191. Contractor , sub contracting - Tax question
  192. Year End Question
  193. Business vs Individual Income
  194. interest on invoices taxable to customer?
  195. Taxes on Form 1120
  196. Sec 179 deduction strategy
  197. Deduct business loss w/o profit?
  198. Paying a foreign employee or employee of parent company from subsidiary
  199. Text books or learning material
  200. NRNC Beneficiary Estate Taxes
  201. Death tax vs. Gift Tax
  202. Inventory -Donating vs Loss
  203. Charitable organisations & allowable expenses
  204. What is the time limit for paying the Service Tax to the Govt.?
  205. Export of Services be liable for payment of Service Tax
  206. state w2 vs fed w2 for tax basis
  207. Do I need to collect sales Tax?
  208. If UK Ir35 rules are abolished
  209. Payroll Audit
  210. medical-paid by insurance, tax deductible
  211. VAT - back dated issues
  212. Cash deposits
  213. Divorce and income tax questions
  214. help with a tax question.
  215. CA Property Tax Deductible Bonds, Fees, etc
  216. UK - "Work for hire" from USA
  217. How to handle business expenses?
  218. Roth IRA Withdraw Question
  219. Family Trusts
  220. Unmarried couple bought house - should we split mortgage deduction?
  221. Help
  222. Deducting a Projector
  223. Kind of a dumb question
  224. tax implications buying shares of a C corp
  225. Depletion - a tax benefit?
  226. Rally Team Sponsorship (Tax Help)?
  227. General Questions (Starting a business) (UK)
  228. Tax rebate
  229. Tax Computation
  230. Apartment for Business--Deductible?
  231. Good Charted Accountants
  232. 1a Merchant card and third-party payments
  233. Tax for Income
  234. A Boat for business use - Deductible?
  235. married filing jointly query
  236. Flipping Houses Feedback
  237. Gifting
  238. 1098-E for 2009-10
  239. Rewards Network
  240. How do tax loopholes work
  241. PAYE vs. Dividends
  242. Self-Employed Needs to apply EIN
  243. Studying corporation Tax
  244. Guaranteed Income
  245. Calculating taxes in UK
  246. Grandchildren and daughter.
  247. 2 year business / bank account - 13k turnover - options?
  248. Business Expenses - legit?
  249. Non-Custodial Parent claiming child for tax credit after child turns 18
  250. Short Sale/residential Rental