View Full Version : General Tax Discussion

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