TaxQueries.com

0

votes

0

answers

4

views

Friend’s dad can claim his daughter?

tax

7h ago Zebity 11●1

1

vote

2

answers

12

views

Residential Energy Credit - Mixed Use Property

residential-energy-credit

10h ago Helen EA in PA 967●1●3

1

vote

0

answers

7

views

Tax Home not residence and per-diem

tax home per-diem

17h ago Toni McIntyre CPA 481●2

1

vote

3

answers

167

views

Partnership with Negative Capital Accounts

partnership

18h ago Eddie Douglas 11●1

3

votes

2

answers

22

views

Cost to prepare final partnership return

tax-preparation expense deduction

18h ago EAgent 1,636●9

2

votes

3

answers

43

views

How to handle C-Corp investment on individual return?

c-corp stock-purchase

18h ago Eddie Douglas 11●1

1

vote

0

answers

13

views

2009 or 2010 College Expense?

hope-credit american-opportunities-cr education-expense

21h ago Tom 710●8

3

votes

2

answers

20

views

Schedule M-1 & M-3

1120-f tax-return tax-preparation

22h ago PStampley 568●7

3

votes

2

answers

18

views

Can I take a loss on my 401k?

401k tax-return loss

23h ago blehrhof EA in NJ 61●1

2

votes

4

answers

97

views

Form 1041 for Estate of Deceased Relative — No Income, Sold House

1041 estate

23h ago blehrhof EA in NJ 61●1

1

vote

1

answer

17

views

American Opportunity Credit (First Four Years ?)

american-opportunities-cr

1d ago TaxQueries♦♦ 580●3●11

2

votes

2

answers

13

views

Missing NYS S-Corp tax bill

new-york s-corp tax-liability

2d ago Linda Hamilton CPA 473●6

2

votes

4

answers

54

views

Can a business charge another business a tax on SERVICE?

united-states service tax-planning

2d ago Bill-EA 31●1

4

votes

8

answers

177

views

How much do you charge for tax returns?

tax-return tax-preparation fees consulting

2d ago Bill-EA 31●1

1

vote

1

answer

41

views

taxation of VAT repayments

united-kingdom europe vat

mar 13 at 1:24 Community♦ 1●2

3

votes

2

answers

19

views

Revoke 1120S election for 2009 …is it too late ?

tax-return

mar 12 at 19:34 EAgent 1,636●9

1

vote

0

answers

12

views

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

1250-recapture

mar 12 at 15:18 indie producer 11●1

2

votes

4

answers

79

views

Reporting Tax Fraud

tax-fraud tax-preparation dependent

mar 12 at 15:03 Chuck McCabe 11●2

1

vote

4

answers

32

views

How Income Tax and personal tax is charged in US

united-states tax-planning tax-preparation compliance

mar 12 at 5:36 TaxQueries♦♦ 580●3●11

2

votes

2

answers

14

views

Foreign Earned Income Exclusion for A Sales Rep Working Overseas

united-states china foreign-income

mar 12 at 5:35 TaxQueries♦♦ 580●3●11

1

vote

0

answers

20

views

Merchant cash advances

tax-preparation

mar 12 at 1:28 Ron 11●1

3

votes

11

answers

89

views

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

tax-return tax-preparation form-7216

mar 11 at 21:04 blehrhof EA in NJ 61●1

1

vote

1

answer

15

views

Maryland state refund on form 1041 estate tax

form 1041

mar 11 at 21:00 blehrhof EA in NJ 61●1

1

vote

3

answers

34

views

Foreign employees in India

foreign india 1120

mar 11 at 7:25 Rajendra Singh 11●1

1

vote

1

answer

82

views

PA Income Tax on Employee Contribution to Retirement Plan

pennsylvania 401k 403b retirement tax-planning

mar 11 at 3:24 Community♦ 1●2

0

votes

1

answer

26

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

mar 11 at 1:24 Community♦ 1●2

5

votes

4

answers

64

views

Schedule C - Huge Loss

schedule-c business-loss expense w-2

mar 11 at 0:46 Toni McIntyre CPA 481●2

1

vote

4

answers

39

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

mar 11 at 0:34 Toni McIntyre CPA 481●2

3

votes

1

answer

30

views

smllc now as s corp

revocation

mar 10 at 23:36 Linda Hamilton CPA 473●6

4

votes

1

answer

26

views

S corp wages health insurance premiums attribution rules

tax-preparation

mar 10 at 21:05 Linda Hamilton CPA 473●6

3

votes

3

answers

27

views

IRS Levies and spouse

irs levy employer employee

mar 10 at 18:03 blehrhof EA in NJ 61●1

2

votes

5

answers

49

views

Cash Accounting: Which year to report final check?

cash-accounting w-2 tax-return

mar 10 at 18:01 blehrhof EA in NJ 61●1

1

vote

3

answers

28

views

First Time Homebuyer tax credit

firsttimehomebuyercredit tax-planning

mar 10 at 17:55 blehrhof EA in NJ 61●1

1

vote

3

answers

43

views

Off the books employment

under-the-table tax-return babysitting

mar 10 at 17:22 Bill Loffredo CPA 131●2

2

votes

1

answer

321

views

Long Time Owner First time Home buyer credit

firsttimehomebuyercredit filing-joint

mar 10 at 8:24 Community♦ 1●2

2

votes

1

answer

31

views

NYS NOL Carryforward - How many years

nol

mar 9 at 22:20 Linda Hamilton CPA 473●6

1

vote

2

answers

36

views

Home Health Care providers

income

mar 9 at 21:24 Community♦ 1●2

3

votes

5

answers

60

views

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

quickbooks tax-preparation dispute accountant

mar 9 at 17:32 TaxQueries♦♦ 580●3●11

1

vote

1

answer

113

views

Closing an LLC Partnership

ohio partnership llc closing

mar 9 at 17:24 Community♦ 1●2

2

votes

34

answers

592

views

Calling all tax professionals with blogs…

blog

mar 9 at 15:19 Jessica May Moore EA CPA 1

1

vote

1

answer

30

views

Per Diem Expenses for Schedule C filer

per-diem

mar 9 at 2:49 Helen EA in PA 967●1●3

1

vote

4

answers

88

views

Returning records to a deadbeat client?

deadbeat-client quickbooks payroll accounting 501

mar 8 at 20:38 EAgent 1,636●9

1

vote

4

answers

29

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

26

views

Improvments vs repairs under commercial lease

rental-property depreciation repairs

mar 7 at 19:20 TaxQueries♦♦ 580●3●11

2

votes

3

answers

33

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

30

views

Identity Theft: Not clients income

identity-theft ssn

mar 6 at 22:33 TaxQueries♦♦ 580●3●11

1

vote

2

answers

23

views

Setting up a branch office for an Indian Co

india united-states branch-office

mar 6 at 19:35 SandySea 2,760●1●10

2

votes

5

answers

71

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

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