TaxQueries.com

0

votes

1

answer

2

views

Jonathan Duhamel-Poker player

income

5h ago Michelle 1

1

vote

3

answers

17

views

Home Office Rent Expense for C Corp

home-office c-corp

6h ago Rick 199●9

1

vote

3

answers

19

views

Buy out partner with negative capital account.

partnership-return belongs-on-lawqueries

15h ago cpaboise 606●6

2

votes

4

answers

59

views

RRSP and Canadian exchange rates

canada united-states rrsp form-8891 basis

19h ago TaxQueries♦♦ 1,660●4●16

1

vote

4

answers

61

views

Payment by check not cash as promised

payroll payment w-9

19h ago TaxQueries♦♦ 1,660●4●16

3

votes

4

answers

60

views

Assumption of Liabilities

tax-planning

2d ago robert-m-gordon 89●2

3

votes

3

answers

201

views

Deductibility of up-front MIP on an FHA refinance?

mortgage refinance

aug 31 at 3:11 Rick 199●9

2

votes

4

answers

110

views

Clergy Housing Allowance

self-employed

aug 31 at 0:56 Rick 199●9

3

votes

2

answers

58

views

Merchant cash advances

tax-preparation

aug 30 at 23:20 Rick 199●9

2

votes

1

answer

25

views

Homebuyer tax credit(s) after divorce is final

homebuyercredit

aug 30 at 21:34 Rick 199●9

3

votes

2

answers

31

views

alimony recapture , ex not paying in the 3rd year

tax

aug 30 at 21:20 Rick 199●9

3

votes

2

answers

27

views

Is expat subject to NY state tax if his family maintains apt in NY?

expatriate new-york

aug 30 at 17:06 EAgent 2,982●9

2

votes

3

answers

64

views

Schedule-C or not?

tax-preparation tax-planning schedule-c

aug 29 at 4:56 Rick 199●9

2

votes

4

answers

54

views

Florida sales tax on planning fee?

sales-tax

aug 28 at 1:33 Bill-EA 589●10

2

votes

1

answer

24

views

Change to Cash Basis

tax-return

aug 27 at 5:07 Rick 199●9

3

votes

2

answers

35

views

Seasonal tax help and outsourcing

outsource tax-preparation tax-software

aug 26 at 17:27 EAgent 2,982●9

2

votes

1

answer

20

views

Vehicle sale date determination

missouri sale s-corp tax-planning

aug 25 at 5:58 TaxQueries♦♦ 1,660●4●16

2

votes

2

answers

30

views

Working to qualify for PGA Senior Tour - Write off my expenses?

tax-planning business-expenses

aug 25 at 5:56 TaxQueries♦♦ 1,660●4●16

5

votes

6

answers

336

views

Can I be forced to file married filing separately?

married-filing-separately divorce amended-return married-filing-jointly

aug 25 at 5:48 TaxQueries♦♦ 1,660●4●16

2

votes

1

answer

487

views

Long Time Owner First time Home buyer credit

homebuyercredit married-filing-jointly

aug 25 at 3:51 stephenweinstein 1,187●10

5

votes

5

answers

649

views

When does the IRS consider you married?

new-york marriage married-filing-jointly

aug 25 at 3:51 stephenweinstein 1,187●10

3

votes

6

answers

365

views

Can a person file separate if he/she is still married at year end?

divorce support-order married-filing-jointly married-filing-separately california

aug 25 at 3:47 stephenweinstein 1,187●10

1

vote

1

answer

19

views

Limitation of NY state income tax owed

new-york statute-of-limitations tax-return

aug 23 at 17:14 TaxQueries♦♦ 1,660●4●16

2

votes

3

answers

249

views

American Opportunity Credit (First Four Years ?)

american-opportunities-cr

aug 22 at 6:48 Rick 199●9

2

votes

4

answers

115

views

Does GAAP allow S-Corporations to accrue distributions to shareholders?

gaap s-corp distribution shareholder liability

aug 22 at 6:16 Rick 199●9

2

votes

5

answers

59

views

IRS Form Filed When Business is Sold or Purchased

sale business business-purchase

aug 21 at 15:58 drothtax 1

1

vote

1

answer

41

views

Recapture ramifications of electing181 film deduction (for partnership) vs straight line amortization?

1250-recapture

aug 20 at 23:05 Bill-EA 589●10

1

vote

1

answer

23

views

Vat on admin charges

vat

aug 20 at 22:36 Bill-EA 589●10

3

votes

3

answers

54

views

NOL Carryback vs. Carryforward

nol

aug 20 at 22:34 Rick 199●9

0

votes

3

answers

36

views

What exemptions are available for the franchise and excise tax in the state of Tennessee?

tennessee llc franchise excise-tax exemption

aug 20 at 22:09 Rick 199●9

1

vote

4

answers

188

views

E-filing in 2010: What are the penalties for non-compliance?

e-file compliance tax-preparation

aug 20 at 18:20 Rick 199●9

2

votes

2

answers

33

views

When to file a 1041?

1041

aug 19 at 18:20 Linda Hamilton CPA 879●8

2

votes

3

answers

51

views

Tax Research Products Used By Tax Professionals

tax tax-software

aug 19 at 3:36 Bill-EA 589●10

3

votes

3

answers

43

views

501(c)(7) Charity Runs Has Concession Sales - Can They Avoid UBTI?

501-c-7 ubti

aug 17 at 15:50 TaxQueries♦♦ 1,660●4●16

2

votes

3

answers

73

views

Foreign owned company by US Citizen

united-states guatemala tax-planning

aug 17 at 15:49 TaxQueries♦♦ 1,660●4●16

2

votes

3

answers

67

views

Indepedent consultant tax question

united-states taiwan tax-planning w-2

aug 17 at 15:48 TaxQueries♦♦ 1,660●4●16

1

vote

1

answer

45

views

foreign (out-of-state) S Corp Taxes in NYS/NYC

s-corp new-york massachusetts tax-planning

aug 17 at 15:46 TaxQueries♦♦ 1,660●4●16

1

vote

2

answers

23

views

1099A from abandon house/mortgage?

mortgage 1099-a tax-liability

aug 17 at 15:45 TaxQueries♦♦ 1,660●4●16

1

vote

1

answer

19

views

Net operating loss for regular tax but not for alternative minimum tax

nol real-estate schedule-e carry-forward carryback

aug 17 at 15:44 TaxQueries♦♦ 1,660●4●16

1

vote

7

answers

96

views

Problem with Tax Preparer

tax-preparation

aug 17 at 15:41 Charles Markham MST EA 1●1

3

votes

8

answers

205

views

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

quickbooks tax-preparation dispute accountant

aug 17 at 2:19 Joe Sparks 11●1

6

votes

6

answers

273

views

Schedule C - Huge Loss

schedule-c business-loss expense w-2

aug 15 at 20:15 Rick 199●9

4

votes

7

answers

469

views

Can I deduct “ordinary” looking clothes that are required for the job?

deduction costume uniform self-employed

aug 15 at 19:15 Rick 199●9

1

vote

2

answers

45

views

S Corporation and Life Insurance Premiums

s-corp life-insurance

aug 15 at 17:45 Rick 199●9

3

votes

2

answers

12

views

mississippi individual income tax return (state return)

tax-credit

aug 15 at 6:35 TaxQueries♦♦ 1,660●4●16

2

votes

4

answers

283

views

How many CPA’s are taking their EA exam as well?

enrolled agent exam

aug 14 at 20:43 Rick 199●9

3

votes

3

answers

58

views

Wrong social security number

aug 14 at 18:41 Pat Haggerty 246●4

2

votes

4

answers

42

views

Personal Benefit Transactions in a Non-Profit

non-profit charity w-2 payroll

aug 14 at 2:59 stephenweinstein 1,187●10

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