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Taxes
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General Tax Discussion
Discussion and queries which are general in nature
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J
USA
Meaning of "BAL DUE/OVER PYMT"
janeth930
Jan 9, 2020
Replies
1
Views
4K
Jan 11, 2020
kirby
K
P
USA
Substantial Presence Test
Pauljeon
Jan 9, 2020
Replies
1
Views
734
Jan 11, 2020
Drmdcpa
D
USA
W-2 etc: Health insurance premiums not coded as pre-tax
ChereCK
Jan 9, 2020
Replies
0
Views
736
Jan 9, 2020
ChereCK
B
UK
Ebay Taxation UK .
Brock101
Jan 6, 2020
Replies
0
Views
653
Jan 6, 2020
Brock101
B
O
Capital Contribution and Accounting
osleak
Dec 31, 2019
Replies
0
Views
676
Dec 31, 2019
osleak
O
D
USA
Taxes on Shipping Charges
DRN Enterprise LLC
Dec 30, 2019
Replies
0
Views
713
Dec 30, 2019
DRN Enterprise LLC
D
T
USA
How to get family tax benefits if you don't have a SSN for all the family members
tparvaiz
Oct 20, 2019
Replies
2
Views
807
Dec 28, 2019
Drmdcpa
D
C
USA
2% S Corp owner health insurance deduction
CPA1021
Dec 27, 2019
Replies
3
Views
908
Dec 28, 2019
Drmdcpa
D
T
How can I work around of W-9 Form if we're not US company working with school district in US?
tommy128
Dec 18, 2019
Replies
3
Views
809
Dec 28, 2019
kirby
K
C
USA
Health Savings without having high deductible plan
controller653
Dec 11, 2019
Replies
1
Views
831
Dec 11, 2019
kirby
K
K
Excise Tax - Form B243
KAYSER
Dec 5, 2019
Replies
1
Views
931
Dec 9, 2019
kirby
K
R
USA
Inventory of advertising items
roxanna9
Nov 25, 2019
Replies
0
Views
1K
Nov 25, 2019
roxanna9
R
A
India
Filing Initial Tax Return for a C Corp (2018)
ashankbeebee
Nov 22, 2019
Replies
0
Views
799
Nov 22, 2019
ashankbeebee
A
L
How to get VisaNet ?
Lorenbis
Nov 16, 2019
Replies
0
Views
926
Nov 16, 2019
Lorenbis
L
S
USA
What account should I use to record JE to make adjustment to health insurance expense
Shontrell
Nov 12, 2019
Replies
1
Views
1K
Nov 13, 2019
kirby
K
USA
Mineral and royalty ownership tax question
DavidBR
Nov 10, 2019
Replies
0
Views
663
Nov 10, 2019
DavidBR
R
USA
1031-Exchange Form 8824 missing
RandM
Oct 31, 2019
Replies
0
Views
990
Oct 31, 2019
RandM
R
S
USA
HSA and 401K withdrawal tax calculations
sonukumar
Oct 23, 2019
Replies
1
Views
759
Oct 25, 2019
bklynboy
T
USA
RMD from 403(b) received into joint account after decedent's death
TaxNoviceLearner
Oct 23, 2019
Replies
1
Views
759
Oct 25, 2019
kirby
K
M
USA
IRS not getting or processing faxes
Michael2019LV
Oct 10, 2019
Replies
0
Views
856
Oct 10, 2019
Michael2019LV
M
M
Treatment of Royalties by a landowner company
Meli
Oct 5, 2019
Replies
0
Views
758
Oct 5, 2019
Meli
M
S
USA
Being garnished for taxes I couldn’t possibly owe.
sarrocpry
Sep 25, 2019
Replies
2
Views
958
Sep 28, 2019
sarrocpry
S
Z
USA
1099s and Exemption Reports Home Sale
ZxMan
Sep 16, 2019
Replies
1
Views
970
Sep 20, 2019
CygnusTerminal
L
USA
Estate and taxes question
Limozine
Sep 11, 2019
Replies
1
Views
806
Sep 12, 2019
kirby
K
Y
USA
Loans Against SKRs
Younggroup
Sep 12, 2019
Replies
1
Views
694
Sep 12, 2019
kirby
K
A
India
Tax eligibility for current financial year
Animesh Saxena
Mar 3, 2016
Replies
1
Views
1K
Aug 25, 2019
ashakantaxharma
N
USA
Two quick questions related to Single Member Tennessee LLC Taxed as a C-Corporation
Nichecities
Aug 7, 2019
Replies
1
Views
1K
Aug 22, 2019
KrashTax
K
S
USA
Invested in Partnership LLC through a Single Member LLC
samgrooms
Aug 7, 2019
Replies
0
Views
855
Aug 7, 2019
samgrooms
S
C
Social security disability benefits and retirement fund cash out
Chris1122
Jul 30, 2019
Replies
0
Views
827
Jul 30, 2019
Chris1122
C
C
USA
Taxes and fundraisers
Cbsw55
Jul 17, 2019
Replies
3
Views
1K
Jul 20, 2019
kirby
K
A
USA
Wine barrels and de minimis
ahilderbrand
Jul 9, 2019
Replies
1
Views
717
Jul 10, 2019
kirby
K
L
USA
Error in forms 1099 misc and 1096, what penalty?
Lilia
Jul 1, 2019
Replies
1
Views
772
Jul 2, 2019
kirby
K
D
USA
1040-NR Form and Gambling tax withholding for Canadian resident
DomG34
Jun 27, 2019
Replies
0
Views
766
Jun 27, 2019
DomG34
D
B
Cancellation of GST/VAT
Bobbie
Jun 21, 2019
Replies
0
Views
704
Jun 21, 2019
Bobbie
B
N
USA
Old bills over paid...
NPatt
Jun 8, 2019
Replies
3
Views
886
Jun 9, 2019
kirby
K
S
USA
Membership Units (LLC Partnership) provided as Compensation - Taxable?
Scrscorer
Jun 7, 2019
Replies
0
Views
720
Jun 7, 2019
Scrscorer
S
E
USA
Calls for consultation
ecardona1155
Jun 4, 2019
Replies
0
Views
710
Jun 4, 2019
ecardona1155
E
USA
June 2019 Federal tax deadlines for the USA
Becky
May 28, 2019
Replies
0
Views
840
May 28, 2019
Becky
S
USA
990-EZ amend & Net Assets fix
suiathon
Aug 3, 2018
Replies
2
Views
1K
May 24, 2019
kirby
K
S
Student Workbooks
spachick
May 1, 2019
Replies
4
Views
1K
May 2, 2019
spachick
S
USA
May 2019 Federal tax deadlines for the USA
Becky
Apr 29, 2019
Replies
0
Views
1K
Apr 29, 2019
Becky
J
USA
subcontract a taxpaying employee job to an independent contractor
justme123
Apr 21, 2019
Replies
6
Views
1K
Apr 24, 2019
AGH the CPA
J
USA
Anyone have experience outsourcing tax return preparation abroad?
jewelbe29
Apr 19, 2019
Replies
1
Views
1K
Apr 20, 2019
kirby
K
D
USA
Sponsorship conference "revenue" in New York
DavidR
Apr 18, 2019
Replies
1
Views
746
Apr 19, 2019
kirby
K
USA
April 2019 Federal tax deadlines for the USA
Becky
Mar 28, 2019
Replies
1
Views
1K
Apr 15, 2019
Nichecities
N
E
USA
Form 8960
eaglesfan146
Apr 4, 2019
Replies
1
Views
904
Apr 5, 2019
kirby
K
D
USA
1099-MISC and Form 2555
DEEXPAT
Apr 2, 2019
Replies
1
Views
903
Apr 2, 2019
Stephane BIPA
S
W
USA
Is gambling someone else's money a partnership?
WayfaringNerd
Apr 1, 2019
Replies
1
Views
841
Apr 2, 2019
John Baker
J
H
USA
Transfer Property to Corporation
Hong123
Mar 27, 2019
Replies
1
Views
840
Mar 28, 2019
kirby
K
M
South Africa
Residential Property rental income south africa
Mitzis
Mar 7, 2019
Replies
2
Views
913
Mar 13, 2019
Mitzis
M
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