General Tax Discussion

Discussion and queries which are general in nature

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  1. Becky
    Sticky

    September 2018 Federal tax deadlines for the USA

    Becky, Aug 28, 2018
    Replies:
    1
    Views:
    176
    AGH the CPA
    Sep 13, 2018
  2. Becky
    Sticky

    Tax filing and payment deadlines in the UK 2018/19

    Becky, May 25, 2018
    Replies:
    2
    Views:
    280
    adlerhenry
    Jul 24, 2018
  3. Becky
    Sticky

    Tax filing and payment deadlines in the UK 2017/18

    Becky, May 26, 2017
    Replies:
    0
    Views:
    544
    Becky
    May 26, 2017
  4. jhernandezm

    Best Tax Program

    jhernandezm, Aug 22, 2018
    Replies:
    2
    Views:
    130
    Stanislav
    Sep 19, 2018 at 9:40 PM
  5. tadrian

    Tax Implications of Selling Stock in an Estate

    tadrian, Sep 19, 2018 at 3:49 PM
    Replies:
    0
    Views:
    35
    tadrian
    Sep 19, 2018 at 3:49 PM
  6. Barca

    PAYE for part time employees

    Barca, Sep 19, 2018 at 4:12 AM
    Replies:
    1
    Views:
    23
    Becky
    Sep 19, 2018 at 10:01 AM
  7. BlingX78

    Starting new business

    BlingX78, Aug 26, 2018
    Replies:
    2
    Views:
    109
    Becky
    Aug 28, 2018
  8. Jelenaper

    Vat registration out of scope services

    Jelenaper, Jul 14, 2018
    Replies:
    1
    Views:
    347
    Stanislav
    Aug 21, 2018
  9. Robert Howard

    Step basis on jointly held assets with child

    Robert Howard, Aug 19, 2018
    Replies:
    0
    Views:
    106
    Robert Howard
    Aug 19, 2018
  10. NLIN

    Help - NRA backup witholding tax

    NLIN, Aug 13, 2018
    Replies:
    0
    Views:
    124
    NLIN
    Aug 13, 2018
  11. wave

    Idea on short course on UK TAX

    wave, Aug 13, 2018
    Replies:
    0
    Views:
    110
    wave
    Aug 13, 2018
  12. jeeso984

    Backdating Cash Accounting Payment?

    jeeso984, Jul 13, 2018
    Replies:
    3
    Views:
    249
    ladyrider
    Aug 4, 2018
  13. suiathon

    990-EZ amend & Net Assets fix

    suiathon, Aug 3, 2018
    Replies:
    0
    Views:
    117
    suiathon
    Aug 3, 2018
  14. Uzoma85

    EYU for HMRC

    Uzoma85, Jul 26, 2018
    Replies:
    0
    Views:
    162
    Uzoma85
    Jul 26, 2018
  15. Becky

    August 2018 Federal tax deadlines for the USA

    Becky, Jul 26, 2018
    Replies:
    0
    Views:
    148
    Becky
    Jul 26, 2018
  16. Steve123

    Property sales in personal name but everything done through ltd

    Steve123, Jul 23, 2018
    Replies:
    0
    Views:
    164
    Steve123
    Jul 23, 2018
  17. justinhaynes

    Sufficiency of a personal receipt to declare tax deduction on property taxes for homestead

    justinhaynes, Jun 15, 2018
    Replies:
    2
    Views:
    199
    justinhaynes
    Jul 21, 2018
  18. Chaudhary

    Estate tax

    Chaudhary, Jul 18, 2018
    Replies:
    0
    Views:
    174
    Chaudhary
    Jul 18, 2018
  19. dia

    Quarterly Estimated Taxes after Income Increase

    dia, Jun 8, 2018
    Replies:
    2
    Views:
    201
    BrisbaneInvestmentGuy
    Jul 18, 2018
  20. Jcwangel

    IHT Planning - property trading companies

    Jcwangel, Jul 8, 2018
    Replies:
    0
    Views:
    266
    Jcwangel
    Jul 8, 2018
  21. Vickie2018

    Where to deduct Sep IRA contribution in 2017

    Vickie2018, Jul 5, 2018
    Replies:
    0
    Views:
    168
    Vickie2018
    Jul 5, 2018
  22. Kallen_Web_Design

    homes sale timing

    Kallen_Web_Design, Jul 3, 2018
    Replies:
    2
    Views:
    200
    bklynboy
    Jul 5, 2018
  23. bobAnInvestorNJ

    Call Options and Taxes

    bobAnInvestorNJ, Jul 3, 2018
    Replies:
    0
    Views:
    186
    bobAnInvestorNJ
    Jul 3, 2018
  24. Kristen

    Biggest challenges w/entrepreneur/freelance/SMB clients?

    Kristen, Jun 27, 2018
    Replies:
    0
    Views:
    195
    Kristen
    Jun 27, 2018
  25. sctax01

    Local rental property assessment

    sctax01, Apr 27, 2018
    Replies:
    2
    Views:
    219
    SSM0011
    Jun 26, 2018
  26. AmandaD

    Childcare deduction as a single entity LLC

    AmandaD, Jun 7, 2018
    Replies:
    1
    Views:
    223
    SSM0011
    Jun 26, 2018
  27. JAMES D. BRIGGS

    section 179 depreciation

    JAMES D. BRIGGS, Jun 18, 2018
    Replies:
    1
    Views:
    209
    SSM0011
    Jun 26, 2018
  28. SMtree

    Section 179 recapture question

    SMtree, Jun 22, 2018
    Replies:
    1
    Views:
    234
    SSM0011
    Jun 26, 2018
  29. Becky

    July 2018 Federal tax deadlines for the USA

    Becky, Jun 25, 2018
    Replies:
    0
    Views:
    214
    Becky
    Jun 25, 2018
  30. Sunshine

    CORP TAX LIABILITY

    Sunshine, Jun 8, 2018
    Replies:
    0
    Views:
    200
    Sunshine
    Jun 8, 2018
  31. bretten

    Is a Non Refundable Extension Fee considered a Partnership's Ordinary Income

    bretten, May 11, 2018
    Replies:
    1
    Views:
    223
    MikeDallas
    Jun 3, 2018
  32. Becky

    June 2018 Federal tax deadlines for the USA

    Becky, May 25, 2018
    Replies:
    0
    Views:
    199
    Becky
    May 25, 2018
  33. Marie53

    State audit

    Marie53, Mar 28, 2018
    Replies:
    6
    Views:
    352
    kirby
    May 21, 2018
  34. danny hunter

    PAYING CAPITAL GAINS TAX AFTER SELLING YOUR SECOND HOME

    danny hunter, May 19, 2018
    Replies:
    1
    Views:
    225
    Fidget
    May 19, 2018
  35. AGH the CPA

    Deductible transportation?

    AGH the CPA, May 1, 2018
    Replies:
    3
    Views:
    199
    bklynboy
    May 2, 2018
  36. xpro

    Paid accountant with business account. Use as expense next year?

    xpro, Apr 29, 2018
    Replies:
    0
    Views:
    205
    xpro
    Apr 29, 2018
  37. sctax01

    Depreciation for rental real estate gifts

    sctax01, Apr 27, 2018
    Replies:
    0
    Views:
    200
    sctax01
    Apr 27, 2018
  38. sctax01

    Any step-up basis for commercial rental property?

    sctax01, Apr 27, 2018
    Replies:
    0
    Views:
    213
    sctax01
    Apr 27, 2018
  39. Becky

    May 2018 Federal tax deadlines for the USA

    Becky, Apr 25, 2018
    Replies:
    0
    Views:
    241
    Becky
    Apr 25, 2018
  40. Barbara Martins`

    Estate tax form 1041- selling 10,700 in stocks.

    Barbara Martins`, Apr 25, 2018
    Replies:
    0
    Views:
    199
    Barbara Martins`
    Apr 25, 2018
  41. Barca

    Directors loan to a company - interest

    Barca, Apr 23, 2018
    Replies:
    0
    Views:
    200
    Barca
    Apr 23, 2018
  42. Barca

    Director's loan to a company

    Barca, Apr 23, 2018
    Replies:
    0
    Views:
    194
    Barca
    Apr 23, 2018
  43. John Sparkle Farkle

    notice 54

    John Sparkle Farkle, Apr 14, 2018
    Replies:
    1
    Views:
    717
    kirby
    Apr 19, 2018
  44. Bolo

    Transfer Pricing

    Bolo, Apr 19, 2018
    Replies:
    4
    Views:
    266
    Bolo
    Apr 19, 2018
  45. Xim12345

    NOTICE 54

    Xim12345, Apr 18, 2018
    Replies:
    0
    Views:
    471
    Xim12345
    Apr 18, 2018
  46. MBL

    Nursing Home Resident- Partial Year

    MBL, Apr 16, 2018
    Replies:
    0
    Views:
    190
    MBL
    Apr 16, 2018
  47. serge

    exclusion

    serge, Apr 13, 2018
    Replies:
    0
    Views:
    200
    serge
    Apr 13, 2018
  48. bade0218

    Paying federal income tax

    bade0218, Apr 11, 2018
    Replies:
    2
    Views:
    202
    bade0218
    Apr 11, 2018
  49. Becky282828

    W4 exempt w2 no wages

    Becky282828, Apr 8, 2018
    Replies:
    1
    Views:
    226
    bklynboy
    Apr 9, 2018
  50. dolly

    Car as property tax

    dolly, Apr 6, 2018
    Replies:
    1
    Views:
    200
    Drmdcpa
    Apr 6, 2018
  51. JohnEA

    8594 Question

    JohnEA, Apr 4, 2018
    Replies:
    0
    Views:
    221
    JohnEA
    Apr 4, 2018
  52. thagichu

    VAT REGISTRATION

    thagichu, Apr 3, 2018
    Replies:
    0
    Views:
    171
    thagichu
    Apr 3, 2018
  53. Burton

    Investing ESOP buyout gains

    Burton, Apr 1, 2018
    Replies:
    0
    Views:
    217
    Burton
    Apr 1, 2018
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