View Full Version : General Tax Discussion

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