TaxQueries.com

0

votes

0

answers

1

views

penalty abatement chances

3h ago Victor 1

1

vote

1

answer

11

views

Can I be forced to file married filing separetely?

married-filing-separately divorce amended-return filing-joint

10h ago Stephen Ashby CPA 11●1

2

votes

3

answers

65

views

Partnership Capital Distributions

partnership

11h ago Community♦ 1●1

2

votes

5

answers

64

views

Paperless office (at least trying to be)

office policies document-storage

14h ago EAgent 726●7

0

votes

2

answers

14

views

I have a new company I am trying to turn into a 501(c)3 non-profit

non-profit

14h ago EAgent 726●7

1

vote

2

answers

38

views

Trying to fix other accountant’s error. They filed 1120-S instead of 1120-C

massachusetts 1120s 1120c amendment loss

15h ago EAgent 726●7

1

vote

2

answers

26

views

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

united-states dependent

15h ago EAgent 726●7

1

vote

1

answer

16

views

Judgement for future rent

llc bankruptcy out-of-business breach-of-contract judgement

15h ago EAgent 726●7

1

vote

2

answers

23

views

Delinquent returns and (maybe) excessive mileage

filing-late tax-preparation mileage w-2

15h ago EAgent 726●7

1

vote

2

answers

21

views

How do I treat form 1099-A (from Foreclosure)

1099a foreclosure tax-preparation

16h ago EAgent 726●7

1

vote

7

answers

36

views

What do you charge for additional copies of a tax return?

tax-return tax-preparation form-7216

17h ago EAgent 726●7

1

vote

2

answers

8

views

per diem for long haul truckers

tax-preparation

17h ago EAgent 726●7

1

vote

1

answer

8

views

Earned Income Credit

eic

17h ago EAgent 726●7

1

vote

1

answer

14

views

Difference between Schedule C and 1040 Other income

schedule-c 1040

17h ago EAgent 726●7

1

vote

1

answer

34

views

Prosystem v. UltraTax -

tax-software

21h ago Frank CLAYCOMB CPA 11●1

1

vote

0

answers

6

views

City Tax Software?!?!

tax tax-software

1d ago SGO 51●2

1

vote

4

answers

33

views

IRA early withdrawal penalty

ira penalty

1d ago Pat Haggerty 21●1

1

vote

1

answer

15

views

Home Health Care providers

income

1d ago Pat Haggerty 21●1

2

votes

7

answers

97

views

Individual Tax Software

tax-software

1d ago Wayne 11●1

1

vote

1

answer

8

views

Foreign Income exclusion and itemized deductions

foreign-income deduction

2d ago PStampley 286●3

1

vote

3

answers

23

views

US contractor working in Canada

united-states canada consulting

feb 6 at 0:32 Phillip G Sinclair CPA 31●1

2

votes

2

answers

36

views

Tax preparer house calls

scanning archive laptop tax-return tax-preparation

feb 6 at 0:21 cpaboise 241●4

1

vote

0

answers

11

views

Partnership with Negative Capital Accounts

partnership

feb 5 at 23:31 Mike 11●1

1

vote

1

answer

20

views

Paying estimated taxes

tax estimated-taxes

feb 5 at 21:44 TaxQueries♦♦ 422●2●9

1

vote

2

answers

22

views

Setting up a branch office in USA

foreign llc

feb 5 at 18:08 Linda Hamilton CPA 151●4

2

votes

2

answers

80

views

NOL to use against Capital Gain

nol

feb 5 at 17:49 RICHARD A COHEN CPA 21●2

2

votes

4

answers

55

views

Uncle Sam wants me to pay $46.

united-states irs college dependent

feb 5 at 6:05 Patrick Haggerty 11●1

1

vote

3

answers

30

views

Loss on sale of personal home with no income

loss home 1040 schedule-d

feb 4 at 19:40 PStampley 286●3

3

votes

5

answers

99

views

How much of cell phone cost is deductible?

schedule-f deduction

feb 4 at 19:23 stephenweinstein 574●7

2

votes

3

answers

63

views

Buying an existing practice

sale

feb 4 at 14:01 RivesCPA 11●2

2

votes

1

answer

118

views

Federal Form 3520-A Annual Information Return of Foreign Trust

mexican-residential-trust form-3520 fbar

feb 4 at 5:25 Community♦ 1●1

2

votes

1

answer

86

views

TN visa versus H-1 due to NAFTA

tn status belongs-on-lawqueries

feb 4 at 5:25 Community♦ 1●1

0

votes

1

answer

22

views

Amending 1040 for step up depreciation

amendment step-up-depreciation depreciation tax-return malpractice

feb 4 at 4:09 Helen EA in PA 732●1●3

1

vote

6

answers

79

views

How to handle c-corp losses and an individual return?

c-corp deduction personal-return

feb 4 at 2:00 john k cpa 11●1

0

votes

1

answer

23

views

Regarding a 1099-G, should I submit a state return or ammend current?

nevada utah 1099g amendment refund

feb 4 at 0:31 Linda Hamilton CPA 151●4

0

votes

0

answers

8

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

feb 3 at 23:31 TaxQueries♦♦ 422●2●9

4

votes

4

answers

47

views

Corporation loans money to stockholder (instead of income)

stockholder corporation income loan draw

feb 3 at 23:22 Linda Hamilton CPA 151●4

4

votes

3

answers

54

views

S-Corp New York State Tax Liability

united-states new-york s-corp statute-of-limitations

feb 3 at 23:05 Linda Hamilton CPA 151●4

2

votes

2

answers

13

views

NYS Tax transfers to deceased corp officer’s family?

tax-return

feb 3 at 22:11 Linda Hamilton CPA 151●4

2

votes

5

answers

125

views

Can an S-Corp buy out the only shareholder in the corp?

s-corp shareholder

feb 3 at 21:28 Linda Hamilton CPA 151●4

2

votes

28

answers

499

views

Calling all tax professionals with blogs…

blog

feb 3 at 21:03 Nick Hodges 11●1

1

vote

1

answer

28

views

Purchase Price Adjustment

debt-cancellation forgiveness-of-debt

feb 3 at 18:37 PStampley 286●3

3

votes

2

answers

68

views

Can I deducting the interest for personally guaranteed lines of credit?

s-corp line-of-credit interest deduction

feb 3 at 18:01 PStampley 286●3

2

votes

5

answers

73

views

Government Retiree Credit

tax-credit

feb 3 at 17:47 Danny OK CPA 11●1

3

votes

1

answer

31

views

Child Tax Credit for dependents with ITINs

itin

feb 3 at 16:34 EAgent 726●7

2

votes

4

answers

64

views

How to start a home base tax practice

united-states new-york tax-preparation business-advice

feb 3 at 15:38 Greg Ralph 11●1

1

vote

3

answers

94

views

Can an East Coast CPA sign a California tax return?

california tax-preparation registration

feb 3 at 1:17 EAgent 726●7

0

votes

3

answers

32

views

What is the standard meal allowance in non high cost cities?

deduction meal-allowance

feb 2 at 21:43 stephenweinstein 574●7

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