General Tax Discussion

Discussion and queries which are general in nature
B
UK Director's loan to a company
  • Barca
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0
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978
Barca
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J
notice 54
  • John Sparkle Farkle
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1
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5K
kirby
K
B
Ireland Transfer Pricing
  • Bolo
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4
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1K
Bolo
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X
USA NOTICE 54
  • Xim12345
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0
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2K
Xim12345
X
M
USA Nursing Home Resident- Partial Year
  • MBL
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0
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875
MBL
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S
USA exclusion
  • serge
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0
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971
serge
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B
USA Paying federal income tax
  • bade0218
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2
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923
bade0218
B
B
USA W4 exempt w2 no wages
  • Becky282828
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1
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1K
bklynboy
bklynboy
D
USA Car as property tax
  • dolly
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1
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832
Drmdcpa
D
J
USA 8594 Question
  • JohnEA
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0
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888
JohnEA
J
T
VAT REGISTRATION
  • thagichu
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0
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878
thagichu
T
B
USA Investing ESOP buyout gains
  • Burton
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0
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983
Burton
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M
USA Expenses related to a closed business
  • maineken
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3
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1K
Drmdcpa
D
S
USA Forms for domiciles in DC and VA during year
  • StLBob
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1
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939
StLBob
S
G
UK Question on personal allowance & dividend allowance
  • gwhelan100
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2
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1K
gwhelan100
G
Becky
USA April 2018 Federal tax deadlines for the USA
  • Becky
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0
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1K
Becky
Becky
B
USA Can I attached a PDF of a 5471 to an e-filed tax return?
  • Brian3421
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0
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1K
Brian3421
B
B
USA Am I a Category 2 on Form 5471 filer?
  • Brian3421
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0
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2K
Brian3421
B
B
USA Capital Gains on selling primary residence
  • Billy F
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0
Views
878
Billy F
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S
USA VA Single Vs. Joint Filing
  • Spook 01
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3
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811
Spook 01
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C
renting house from LLC
  • claurice
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4
Views
917
claurice
C
J
USA Depreciating Website Development Cost
  • JohnEA
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1
Views
936
bklynboy
bklynboy
J
USA Business Asset Sale
  • JohnEA
Replies
5
Views
927
Drmdcpa
D
K
USA Help with residency and tax information for retiree
  • Kathy S
Replies
4
Views
1K
AGH the CPA
AGH the CPA
MissBalanceSheet
USA Property Tax treatment for Temp stores
  • MissBalanceSheet
Replies
0
Views
782
MissBalanceSheet
MissBalanceSheet
A
USA Mileage Reimbursement 03/06/2018
  • AnotherMJ
Replies
0
Views
877
AnotherMJ
A
C
USA How to allocate Real Estate tax withholding in a divorce
  • cafine5123
Replies
1
Views
782
Drmdcpa
D
A
Is this a Like-Kind Exchange
  • Alfred
Replies
0
Views
830
Alfred
A
J
USA how/where to show sale of customer list on 1120-s
  • jeff76
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0
Views
810
jeff76
J
J
USA Roth Conversion! Please Help!
  • Josh9213
Replies
2
Views
856
Josh9213
J
W
tax vat
  • whatausername
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0
Views
660
whatausername
W
D
USA Supplemental Insurance Deduction for Self-Employed
  • Daniel85
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0
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1K
Daniel85
D
B
USA W-4 Need help updating. Number don't make sense
  • b0chatma
Replies
1
Views
889
Drmdcpa
D
Becky
USA March 2018 Federal tax deadlines for the USA
  • Becky
Replies
0
Views
973
Becky
Becky
B
USA Claimed 0 but owe $3k. Can someone help trouble shoot?
  • b0chatma
Replies
1
Views
916
rtorr017
R
R
USA Dual status and nonresident at the end of the year
  • Romain
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0
Views
1K
Romain
R
B
UK Deducting the lease premium from profits before taxation
  • Barca
Replies
3
Views
926
Fidget
F
J
USA How exactly does the new 20% deduction for pass-throughs work?
  • jfruh
Replies
0
Views
829
jfruh
J
P
USA MD NR Stpickup issue
  • PLTA
Replies
0
Views
751
PLTA
P
margieq
USA CAN SUDA TAX BE DEDUCTED & WHERE?
  • margieq
Replies
8
Views
1K
margieq
margieq
S
USA I have a cost basis step up question....
  • Sab
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5
Views
1K
Drmdcpa
D
M
USA 457b Plan
  • Martha
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0
Views
760
Martha
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H
USA Question Regarding 1120 Schedule L Line 2B
  • Hong123
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0
Views
828
Hong123
H
D
USA Looking to hire a CPA for consultation
  • dcRealtor
Replies
3
Views
1K
AGH the CPA
AGH the CPA
D
USA Did tax reform eliminate S-Corp advantages for avg. Sole Proprietor?
  • dcRealtor
Replies
2
Views
1K
dcRealtor
D
M
USA Signing tax returns as paid preparer
  • Memphis85
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1
Views
1K
Drmdcpa
D
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USA How and where on the 1040 do I put my personal exemption?
  • LOIS WALLACE
Replies
6
Views
1K
Drmdcpa
D
E
USA Hi
  • Edwin
Replies
0
Views
656
Edwin
E
J
USA 1099 question regarding broker in real estate
  • Jordan59
Replies
1
Views
787
Drmdcpa
D
Thomas Progres
USA does NY state exempt low-brackets from capital gains tax?
  • Thomas Progres
Replies
0
Views
832
Thomas Progres
Thomas Progres
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