General Tax Discussion

Discussion and queries which are general in nature

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  1. Becky
    Sticky

    January 2019 Federal tax deadlines for the USA

    Becky, Dec 28, 2018
    Replies:
    0
    Views:
    131
    Becky
    Dec 28, 2018
  2. Becky
    Sticky

    Tax filing and payment deadlines in the UK 2018/19

    Becky, May 25, 2018
    Replies:
    3
    Views:
    442
    angelasticcasnyder
    Nov 15, 2018
  3. Becky
    Sticky

    Tax filing and payment deadlines in the UK 2017/18

    Becky, May 26, 2017
    Replies:
    0
    Views:
    660
    Becky
    May 26, 2017
  4. iron190

    1099-Misc reimburse question

    iron190, Jan 15, 2019 at 10:10 PM
    Replies:
    0
    Views:
    8
    iron190
    Jan 15, 2019 at 10:10 PM
  5. JAMES D. BRIGGS

    Business bad debt or non buisness bad debt

    JAMES D. BRIGGS, Jan 15, 2019 at 7:31 PM
    Replies:
    0
    Views:
    8
    JAMES D. BRIGGS
    Jan 15, 2019 at 7:31 PM
  6. Winter68

    1099 for band members

    Winter68, Jan 11, 2019 at 11:49 AM
    Replies:
    1
    Views:
    46
    AGH the CPA
    Jan 15, 2019 at 4:16 PM
  7. Dennis G

    941 line 2 deferred compensation

    Dennis G, Jan 12, 2019 at 5:43 PM
    Replies:
    1
    Views:
    37
    kirby
    Jan 12, 2019 at 6:23 PM
  8. Selsa

    Need to buy investment property via my company

    Selsa, Jan 11, 2019 at 6:39 PM
    Replies:
    1
    Views:
    32
    bklynboy
    Jan 11, 2019 at 7:10 PM
  9. Renata87

    How to treat limited company director's cash withdrawal for personal use?

    Renata87, Jan 9, 2019
    Replies:
    3
    Views:
    54
    Becky
    Jan 10, 2019 at 12:43 PM
  10. Cheri

    Senior citizens with zero tax liability

    Cheri, Jan 7, 2019
    Replies:
    1
    Views:
    64
    kirby
    Jan 8, 2019
  11. Daved142

    Quicken 2013 Deduction for Form 1065

    Daved142, Dec 28, 2018
    Replies:
    1
    Views:
    93
    kirby
    Jan 4, 2019
  12. EddieD

    Taxes for a drop-shipping business

    EddieD, Jan 3, 2019
    Replies:
    0
    Views:
    98
    EddieD
    Jan 3, 2019
  13. taxesanddeath

    Corporate structure for US/CA Citizen

    taxesanddeath, Dec 23, 2018
    Replies:
    2
    Views:
    96
    taxesanddeath
    Dec 23, 2018
  14. AGH the CPA

    Requiring Vendors to use SAP system

    AGH the CPA, Dec 13, 2018
    Replies:
    4
    Views:
    90
    bklynboy
    Dec 22, 2018
  15. SantaClaus

    Need advice on investment and Tax treatment

    SantaClaus, Dec 11, 2018
    Replies:
    1
    Views:
    73
    Becky
    Dec 13, 2018
  16. FltCpt

    Prepaid tax?

    FltCpt, Dec 10, 2018
    Replies:
    2
    Views:
    91
    bklynboy
    Dec 11, 2018
  17. fritomd

    199a: REIT income held in LLC

    fritomd, Dec 10, 2018
    Replies:
    0
    Views:
    98
    fritomd
    Dec 10, 2018
  18. Bob McCarter

    how to take decedent IRA

    Bob McCarter, Dec 6, 2018
    Replies:
    0
    Views:
    88
    Bob McCarter
    Dec 6, 2018
  19. Theogaster

    Michigan USE tax after 38 years?

    Theogaster, Dec 6, 2018
    Replies:
    0
    Views:
    84
    Theogaster
    Dec 6, 2018
  20. Eli

    Distilling business - need advise

    Eli, Dec 4, 2018
    Replies:
    1
    Views:
    94
    kirby
    Dec 6, 2018
  21. Robert Branner

    501(c)(7)

    Robert Branner, Dec 4, 2018
    Replies:
    0
    Views:
    107
    Robert Branner
    Dec 4, 2018
  22. carlosierra

    Taking funds out of IRA twice within 12 months

    carlosierra, Dec 4, 2018
    Replies:
    0
    Views:
    123
    carlosierra
    Dec 4, 2018
  23. Becky

    December 2018 Federal tax deadlines for the USA

    Becky, Dec 4, 2018
    Replies:
    0
    Views:
    118
    Becky
    Dec 4, 2018
  24. shannons864

    Asset Taxes

    shannons864, Nov 30, 2018
    Replies:
    3
    Views:
    130
    kirby
    Dec 3, 2018
  25. JW Rodgers

    Tax implications when selling prior years inventory this year?

    JW Rodgers, Dec 2, 2018
    Replies:
    0
    Views:
    118
    JW Rodgers
    Dec 2, 2018
  26. P1ID

    Who are they?

    P1ID, Dec 1, 2018
    Replies:
    0
    Views:
    81
    P1ID
    Dec 1, 2018
  27. Kevin Ellis

    VAT registration in more than one country

    Kevin Ellis, Nov 29, 2018
    Replies:
    0
    Views:
    167
    Kevin Ellis
    Nov 29, 2018
  28. cmorten

    How to record employees time provided to a non profit from a non profit

    cmorten, Nov 27, 2018
    Replies:
    0
    Views:
    105
    cmorten
    Nov 27, 2018
  29. raddie

    Corporation tax

    raddie, Nov 26, 2018
    Replies:
    0
    Views:
    107
    raddie
    Nov 26, 2018
  30. behlg1188

    Overseas Cash Gift Recieved but returned later, Tax Implications

    behlg1188, Nov 16, 2018
    Replies:
    0
    Views:
    137
    behlg1188
    Nov 16, 2018
  31. kobeone

    NJ resident but work in both NY and NJ - tax implications?

    kobeone, Oct 22, 2018
    Replies:
    2
    Views:
    173
    bklynboy
    Nov 15, 2018
  32. Beatrice.Onufrei

    dividend tax

    Beatrice.Onufrei, Nov 13, 2018
    Replies:
    0
    Views:
    113
    Beatrice.Onufrei
    Nov 13, 2018
  33. uclaone

    under the table

    uclaone, Nov 9, 2018
    Replies:
    1
    Views:
    167
    kirby
    Nov 10, 2018
  34. bombaelefant

    Double tax treaty

    bombaelefant, Nov 5, 2018
    Replies:
    2
    Views:
    115
    bombaelefant
    Nov 9, 2018
  35. Becky

    November 2018 Federal tax deadlines for the USA

    Becky, Nov 1, 2018
    Replies:
    0
    Views:
    169
    Becky
    Nov 1, 2018
  36. Barca

    For a limited company, if one employee is PAYE, does that mean they all are?

    Barca, Oct 19, 2018
    Replies:
    1
    Views:
    178
    Becky
    Oct 19, 2018
  37. JallyJ

    VAT 'registration period' - what is it?

    JallyJ, Oct 16, 2018
    Replies:
    0
    Views:
    298
    JallyJ
    Oct 16, 2018
  38. Jolly

    Input Tax Carried Over

    Jolly, Oct 13, 2018
    Replies:
    0
    Views:
    117
    Jolly
    Oct 13, 2018
  39. DDChiang

    How to treat multiple/subsequent loss sales in wash sale stock transactions

    DDChiang, Oct 8, 2018
    Replies:
    3
    Views:
    202
    bklynboy
    Oct 10, 2018
  40. Barca

    How much tax to pay after paying employees for a limited company

    Barca, Oct 9, 2018
    Replies:
    1
    Views:
    151
    Becky
    Oct 9, 2018
  41. Integraoligist

    Section 179 help.

    Integraoligist, Oct 6, 2018
    Replies:
    0
    Views:
    179
    Integraoligist
    Oct 6, 2018
  42. mary george

    rental of building

    mary george, Oct 2, 2018
    Replies:
    0
    Views:
    157
    mary george
    Oct 2, 2018
  43. urgenc

    Nonresident Alien filing passive income tax

    urgenc, Sep 30, 2018
    Replies:
    1
    Views:
    185
    Werner Reisacher
    Oct 1, 2018
  44. Barca

    Sending in annual accounts

    Barca, Sep 30, 2018
    Replies:
    0
    Views:
    135
    Barca
    Sep 30, 2018
  45. BellaBella

    How many years can corporation tax loss be carried back ?

    BellaBella, Sep 25, 2018
    Replies:
    2
    Views:
    186
    BellaBella
    Sep 26, 2018
  46. Becky

    October 2018 Federal tax deadlines for the USA

    Becky, Sep 25, 2018
    Replies:
    0
    Views:
    200
    Becky
    Sep 25, 2018
  47. Barca

    PAYE - how much tax do you have to set aside for HMRC when paying employees?

    Barca, Sep 23, 2018
    Replies:
    2
    Views:
    153
    Becky
    Sep 24, 2018
  48. jhernandezm

    Best Tax Program

    jhernandezm, Aug 22, 2018
    Replies:
    2
    Views:
    259
    Stanislav
    Sep 19, 2018
  49. tadrian

    Tax Implications of Selling Stock in an Estate

    tadrian, Sep 19, 2018
    Replies:
    0
    Views:
    145
    tadrian
    Sep 19, 2018
  50. Barca

    PAYE for part time employees

    Barca, Sep 19, 2018
    Replies:
    1
    Views:
    106
    Becky
    Sep 19, 2018
  51. Becky

    September 2018 Federal tax deadlines for the USA

    Becky, Aug 28, 2018
    Replies:
    1
    Views:
    351
    AGH the CPA
    Sep 13, 2018
  52. BlingX78

    Starting new business

    BlingX78, Aug 26, 2018
    Replies:
    2
    Views:
    206
    Becky
    Aug 28, 2018
  53. Jelenaper

    Vat registration out of scope services

    Jelenaper, Jul 14, 2018
    Replies:
    1
    Views:
    425
    Stanislav
    Aug 21, 2018
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