General Tax Discussion

Discussion and queries which are general in nature

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  1. Becky
    Sticky

    December 2018 Federal tax deadlines for the USA

    Becky, Dec 4, 2018 at 12:02 PM
    Replies:
    0
    Views:
    53
    Becky
    Dec 4, 2018 at 12:02 PM
  2. Becky
    Sticky

    Tax filing and payment deadlines in the UK 2018/19

    Becky, May 25, 2018
    Replies:
    3
    Views:
    389
    angelasticcasnyder
    Nov 15, 2018
  3. Becky
    Sticky

    Tax filing and payment deadlines in the UK 2017/18

    Becky, May 26, 2017
    Replies:
    0
    Views:
    623
    Becky
    May 26, 2017
  4. fritomd

    199a: REIT income held in LLC

    fritomd, Dec 10, 2018 at 3:56 AM
    Replies:
    0
    Views:
    11
    fritomd
    Dec 10, 2018 at 3:56 AM
  5. Bob McCarter

    how to take decedent IRA

    Bob McCarter, Dec 6, 2018 at 11:11 PM
    Replies:
    0
    Views:
    37
    Bob McCarter
    Dec 6, 2018 at 11:11 PM
  6. Theogaster

    Michigan USE tax after 38 years?

    Theogaster, Dec 6, 2018 at 9:03 PM
    Replies:
    0
    Views:
    38
    Theogaster
    Dec 6, 2018 at 9:03 PM
  7. Eli

    Distilling business - need advise

    Eli, Dec 4, 2018 at 4:49 PM
    Replies:
    1
    Views:
    43
    kirby
    Dec 6, 2018 at 3:48 AM
  8. Robert Branner

    501(c)(7)

    Robert Branner, Dec 4, 2018 at 8:15 PM
    Replies:
    0
    Views:
    39
    Robert Branner
    Dec 4, 2018 at 8:15 PM
  9. carlosierra

    Taking funds out of IRA twice within 12 months

    carlosierra, Dec 4, 2018 at 2:46 PM
    Replies:
    0
    Views:
    76
    carlosierra
    Dec 4, 2018 at 2:46 PM
  10. shannons864

    Asset Taxes

    shannons864, Nov 30, 2018
    Replies:
    3
    Views:
    95
    kirby
    Dec 3, 2018
  11. JW Rodgers

    Tax implications when selling prior years inventory this year?

    JW Rodgers, Dec 2, 2018
    Replies:
    0
    Views:
    69
    JW Rodgers
    Dec 2, 2018
  12. P1ID

    Who are they?

    P1ID, Dec 1, 2018
    Replies:
    0
    Views:
    43
    P1ID
    Dec 1, 2018
  13. Kevin Ellis

    VAT registration in more than one country

    Kevin Ellis, Nov 29, 2018
    Replies:
    0
    Views:
    109
    Kevin Ellis
    Nov 29, 2018
  14. cmorten

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

    cmorten, Nov 27, 2018
    Replies:
    0
    Views:
    57
    cmorten
    Nov 27, 2018
  15. raddie

    Corporation tax

    raddie, Nov 26, 2018
    Replies:
    0
    Views:
    60
    raddie
    Nov 26, 2018
  16. behlg1188

    Overseas Cash Gift Recieved but returned later, Tax Implications

    behlg1188, Nov 16, 2018
    Replies:
    0
    Views:
    99
    behlg1188
    Nov 16, 2018
  17. kobeone

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

    kobeone, Oct 22, 2018
    Replies:
    2
    Views:
    129
    bklynboy
    Nov 15, 2018
  18. Beatrice.Onufrei

    dividend tax

    Beatrice.Onufrei, Nov 13, 2018
    Replies:
    0
    Views:
    69
    Beatrice.Onufrei
    Nov 13, 2018
  19. uclaone

    under the table

    uclaone, Nov 9, 2018
    Replies:
    1
    Views:
    97
    kirby
    Nov 10, 2018
  20. bombaelefant

    Double tax treaty

    bombaelefant, Nov 5, 2018
    Replies:
    2
    Views:
    83
    bombaelefant
    Nov 9, 2018
  21. Becky

    November 2018 Federal tax deadlines for the USA

    Becky, Nov 1, 2018
    Replies:
    0
    Views:
    131
    Becky
    Nov 1, 2018
  22. Barca

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

    Barca, Oct 19, 2018
    Replies:
    1
    Views:
    123
    Becky
    Oct 19, 2018
  23. JallyJ

    VAT 'registration period' - what is it?

    JallyJ, Oct 16, 2018
    Replies:
    0
    Views:
    247
    JallyJ
    Oct 16, 2018
  24. Jolly

    Input Tax Carried Over

    Jolly, Oct 13, 2018
    Replies:
    0
    Views:
    87
    Jolly
    Oct 13, 2018
  25. DDChiang

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

    DDChiang, Oct 8, 2018
    Replies:
    3
    Views:
    162
    bklynboy
    Oct 10, 2018
  26. Barca

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

    Barca, Oct 9, 2018
    Replies:
    1
    Views:
    113
    Becky
    Oct 9, 2018
  27. Integraoligist

    Section 179 help.

    Integraoligist, Oct 6, 2018
    Replies:
    0
    Views:
    133
    Integraoligist
    Oct 6, 2018
  28. mary george

    rental of building

    mary george, Oct 2, 2018
    Replies:
    0
    Views:
    109
    mary george
    Oct 2, 2018
  29. urgenc

    Nonresident Alien filing passive income tax

    urgenc, Sep 30, 2018
    Replies:
    1
    Views:
    124
    Werner Reisacher
    Oct 1, 2018
  30. Barca

    Sending in annual accounts

    Barca, Sep 30, 2018
    Replies:
    0
    Views:
    96
    Barca
    Sep 30, 2018
  31. BellaBella

    How many years can corporation tax loss be carried back ?

    BellaBella, Sep 25, 2018
    Replies:
    2
    Views:
    145
    BellaBella
    Sep 26, 2018
  32. Becky

    October 2018 Federal tax deadlines for the USA

    Becky, Sep 25, 2018
    Replies:
    0
    Views:
    162
    Becky
    Sep 25, 2018
  33. Barca

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

    Barca, Sep 23, 2018
    Replies:
    2
    Views:
    115
    Becky
    Sep 24, 2018
  34. jhernandezm

    Best Tax Program

    jhernandezm, Aug 22, 2018
    Replies:
    2
    Views:
    217
    Stanislav
    Sep 19, 2018
  35. tadrian

    Tax Implications of Selling Stock in an Estate

    tadrian, Sep 19, 2018
    Replies:
    0
    Views:
    109
    tadrian
    Sep 19, 2018
  36. Barca

    PAYE for part time employees

    Barca, Sep 19, 2018
    Replies:
    1
    Views:
    86
    Becky
    Sep 19, 2018
  37. Becky

    September 2018 Federal tax deadlines for the USA

    Becky, Aug 28, 2018
    Replies:
    1
    Views:
    299
    AGH the CPA
    Sep 13, 2018
  38. BlingX78

    Starting new business

    BlingX78, Aug 26, 2018
    Replies:
    2
    Views:
    183
    Becky
    Aug 28, 2018
  39. Jelenaper

    Vat registration out of scope services

    Jelenaper, Jul 14, 2018
    Replies:
    1
    Views:
    401
    Stanislav
    Aug 21, 2018
  40. Robert Howard

    Step basis on jointly held assets with child

    Robert Howard, Aug 19, 2018
    Replies:
    0
    Views:
    172
    Robert Howard
    Aug 19, 2018
  41. NLIN

    Help - NRA backup witholding tax

    NLIN, Aug 13, 2018
    Replies:
    0
    Views:
    181
    NLIN
    Aug 13, 2018
  42. wave

    Idea on short course on UK TAX

    wave, Aug 13, 2018
    Replies:
    0
    Views:
    172
    wave
    Aug 13, 2018
  43. jeeso984

    Backdating Cash Accounting Payment?

    jeeso984, Jul 13, 2018
    Replies:
    3
    Views:
    320
    ladyrider
    Aug 4, 2018
  44. suiathon

    990-EZ amend & Net Assets fix

    suiathon, Aug 3, 2018
    Replies:
    0
    Views:
    190
    suiathon
    Aug 3, 2018
  45. Uzoma85

    EYU for HMRC

    Uzoma85, Jul 26, 2018
    Replies:
    0
    Views:
    219
    Uzoma85
    Jul 26, 2018
  46. Becky

    August 2018 Federal tax deadlines for the USA

    Becky, Jul 26, 2018
    Replies:
    0
    Views:
    208
    Becky
    Jul 26, 2018
  47. Steve123

    Property sales in personal name but everything done through ltd

    Steve123, Jul 23, 2018
    Replies:
    0
    Views:
    222
    Steve123
    Jul 23, 2018
  48. justinhaynes

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

    justinhaynes, Jun 15, 2018
    Replies:
    2
    Views:
    260
    justinhaynes
    Jul 21, 2018
  49. Chaudhary

    Estate tax

    Chaudhary, Jul 18, 2018
    Replies:
    0
    Views:
    242
    Chaudhary
    Jul 18, 2018
  50. dia

    Quarterly Estimated Taxes after Income Increase

    dia, Jun 8, 2018
    Replies:
    2
    Views:
    265
    BrisbaneInvestmentGuy
    Jul 18, 2018
  51. Jcwangel

    IHT Planning - property trading companies

    Jcwangel, Jul 8, 2018
    Replies:
    0
    Views:
    365
    Jcwangel
    Jul 8, 2018
  52. Vickie2018

    Where to deduct Sep IRA contribution in 2017

    Vickie2018, Jul 5, 2018
    Replies:
    0
    Views:
    225
    Vickie2018
    Jul 5, 2018
  53. Kallen_Web_Design

    homes sale timing

    Kallen_Web_Design, Jul 3, 2018
    Replies:
    2
    Views:
    259
    bklynboy
    Jul 5, 2018
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