View Full Version : General Tax Discussion

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