TaxQueries.com

1

vote

1

answer

61

views

PA Income Tax on Employee Contribution to Retirement Plan

2h ago Community♦ 1●2

0

votes

0

answers

3

views

Foreign Earned Income Exclusion for A Sales Rep Working Overseas

tax

3h ago Filipus Suandi 1

0

votes

1

answer

24

views

Is additional stock received as consideration to convert a loan to stock reportable on Form 1099-MISC, box 3?

common-stock bonus amendment 1099-misc

4h ago Community♦ 1●2

4

votes

4

answers

51

views

Schedule C - Huge Loss

schedule-c business-loss expense w-2

5h ago Toni McIntyre CPA 471●2

1

vote

4

answers

33

views

Should independent contractor say business uses cash or accrual method, if he does not remember and last return was so long ago that it cannot easily be checked?

1099-misc united-states schedule-c self-employed contractor

5h ago Toni McIntyre CPA 471●2

1

vote

1

answer

11

views

smllc now as s corp

revocation

6h ago Linda Hamilton CPA 398●6

2

votes

1

answer

13

views

S corp wages health insurance premiums attribution rules

tax-preparation

8h ago Linda Hamilton CPA 398●6

2

votes

3

answers

37

views

Can a business charge another business a tax on SERVICE?

united-states service tax-planning

11h ago Taxmark Advisors LLC 11●1

3

votes

3

answers

27

views

IRS Levies and spouse

irs levy employer employee

11h ago blehrhof EA in NJ 41●1

2

votes

5

answers

46

views

Cash Accounting: Which year to report final check?

cash-accounting w-2 tax-return

11h ago blehrhof EA in NJ 41●1

1

vote

3

answers

23

views

First Time Homebuyer tax credit

firsttimehomebuyercredit tax-planning

12h ago blehrhof EA in NJ 41●1

2

votes

2

answers

27

views

How to handle C-Corp investment on individual return?

c-corp stock-purchase

12h ago EAgent 1,521●9

1

vote

3

answers

33

views

Off the books employment

under-the-table tax-return babysitting

12h ago Bill Loffredo CPA 131●2

2

votes

1

answer

307

views

Long Time Owner First time Home buyer credit

firsttimehomebuyercredit filing-joint

21h ago Community♦ 1●2

2

votes

1

answer

17

views

NYS NOL Carryforward - How many years

nol

1d ago Linda Hamilton CPA 398●6

1

vote

2

answers

125

views

Partnership with Negative Capital Accounts

partnership

1d ago Linda Hamilton CPA 398●6

1

vote

2

answers

35

views

Home Health Care providers

income

1d ago Community♦ 1●2

3

votes

5

answers

50

views

CTPA/bookkeeper will not reliquish the QuickBooks file. What recourse does the client have?

quickbooks tax-preparation dispute accountant

1d ago TaxQueries♦♦ 568●3●11

1

vote

1

answer

105

views

Closing an LLC Partnership

ohio partnership llc closing

1d ago Community♦ 1●2

2

votes

34

answers

585

views

Calling all tax professionals with blogs…

blog

1d ago Jessica May Moore EA CPA 1

1

vote

1

answer

23

views

Per Diem Expenses for Schedule C filer

per-diem

2d ago Helen EA in PA 937●1●3

1

vote

4

answers

84

views

Returning records to a deadbeat client?

deadbeat-client quickbooks payroll accounting 501

2d ago EAgent 1,521●9

1

vote

4

answers

28

views

Rent reduction in CY made up higher rents in future

tax-return

mar 7 at 21:11 Brent Berkman 2,556●2●10

1

vote

1

answer

23

views

Improvments vs repairs under commercial lease

rental-property depreciation repairs

mar 7 at 19:20 TaxQueries♦♦ 568●3●11

1

vote

3

answers

32

views

Is a lawsuit settlement paid by Taxpayer to defend the property where the taxpayer was running his business a deductible expense?

tax-return

mar 7 at 18:58 Remedy 126●2

2

votes

2

answers

27

views

Identity Theft: Not clients income

identity-theft ssn

mar 6 at 22:33 TaxQueries♦♦ 568●3●11

4

votes

7

answers

137

views

How much do you charge for tax returns?

tax-return tax-preparation fees consulting

mar 6 at 20:46 Jan Dillaha 41●2

1

vote

2

answers

21

views

Setting up a branch office for an Indian Co

india united-states branch-office

mar 6 at 19:35 SandySea 2,715●1●10

2

votes

5

answers

65

views

Schedule C contractor is injured. Business expense or itemized deduction?

schedule-c contractor injury deductable itemized-deduction

mar 6 at 18:16 Eddie Douglas 41●1

1

vote

0

answers

9

views

Maryland state refund on form 1041 estate tax

form 1041

mar 6 at 17:21 Joyce 11●1

2

votes

5

answers

85

views

Uncle Sam wants me to pay $46.

united-states irs college dependent

mar 6 at 14:34 Jan Dillaha 41●2

3

votes

6

answers

78

views

How should I respond to morons and smart alecks who want to claim non-human dependents, such as the government?

united-states dependent

mar 6 at 14:30 Jan Dillaha 41●2

2

votes

3

answers

62

views

Reporting Tax Fraud

tax-fraud tax-preparation dependent

mar 5 at 23:53 Toni McIntyre CPA 471●2

1

vote

1

answer

31

views

Clergy Housing Allowance

self-employed

mar 5 at 20:23 Community♦ 1●2

1

vote

2

answers

16

views

What’s the right retirement plan for my small company?

401k retirement

mar 5 at 18:59 thinkcube 11●2

3

votes

2

answers

28

views

Sec. 119 - lodging provided for the convenience of the employer question

tax-free-fringe

mar 5 at 1:48 Brent Berkman 2,556●2●10

5

votes

1

answer

18

views

Calculating cost basis with FIFO against splits (how do we look at splits?)

cost-basis shares

mar 4 at 23:32 EAgent 1,521●9

1

vote

0

answers

5

views

NYS transfer tax

new-york transfer-tax realestate

mar 4 at 22:47 TaxQueries♦♦ 568●3●11

1

vote

0

answers

7

views

Section 501-c-6 non profit trade association

united-states australia 501-c-6 business-league

mar 4 at 22:45 TaxQueries♦♦ 568●3●11

4

votes

2

answers

22

views

Remuneration to homeowners' association for public utility easement

tax-preparation

mar 4 at 18:35 EAgent 1,521●9

2

votes

1

answer

25

views

S-Corp Bankruptcy

s-corp bankruptcy k-1 cogs lawyer

mar 4 at 0:23 TaxQueries♦♦ 568●3●11

2

votes

2

answers

19

views

I have a taxpayer with Foreign Earned Income,Can their social security taxes be refunded.

foreign form-2555 tax-preparation

mar 3 at 20:34 EAgent 1,521●9

2

votes

4

answers

59

views

Homebuyers Credit for a divorced spouse buying out other spouse?

divorce firsttimehomebuyercredit

mar 3 at 20:30 EAgent 1,521●9

2

votes

4

answers

52

views

1099 misc, box 7 filled

1099-misc tax-preparation

mar 3 at 19:02 SandySea 2,715●1●10

2

votes

2

answers

36

views

Gain on Rental: How do I handle this situation?

rental-property depreciation expense tax-planning

mar 3 at 16:21 TaxQueries♦♦ 568●3●11

1

vote

0

answers

7

views

Convertible Bond and Convertible Stock Interest

convertible-bonds

mar 3 at 14:23 Harold 11●1

2

votes

1

answer

30

views

American Opportunity Credit

irs american-opportunities-cr

mar 3 at 13:39 Lance W Gurel CPA 266●3

3

votes

6

answers

152

views

What is the advantage of filing as a Partnership (Form 1065) instead of SubChapter S Corp (1120S)?

partnership form-1065 s-corp

mar 3 at 13:31 dsocpa 31●3

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