TaxQueries.com

0

votes

0

answers

1

views

Determine basis of rental property

depreciation

2h ago Bill-EA 593●10

1

vote

7

answers

109

views

Completed Chapter 13 with issues

18h ago Kathryn M Weber CPA 1

1

vote

3

answers

271

views

Is a scanned copy of a client’s tax return legally binding in court?

digital-copy scan evidence court tax-return

1d ago stephenweinstein 1,197●10

1

vote

2

answers

127

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I am a court appointed receiver. Can I file a 1041? If so, is this a complex trust?

form-1041 complex-trust

1d ago stephenweinstein 1,197●10

1

vote

2

answers

436

views

Estate Tax Return Requirements

form-1041 estate-tax

1d ago stephenweinstein 1,197●10

1

vote

1

answer

91

views

Filing an initial 1041 for a trust in Oregon. Do we need to file form 1041-A?

oregon form-1041 form-1041-a estate-tax charity

1d ago stephenweinstein 1,197●10

3

votes

4

answers

244

views

Required minimum mistribution (RMD) issued after death. Record on 1040 or 1041?

rmd death 1040 form-1041

1d ago stephenweinstein 1,197●10

2

votes

1

answer

42

views

Income From Inherited Gold Mining Business

form-1041 income estate-tax

1d ago stephenweinstein 1,197●10

2

votes

4

answers

1k

views

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

form-1041 estate

1d ago stephenweinstein 1,197●10

2

votes

2

answers

36

views

When to file a 1041?

form-1041

1d ago stephenweinstein 1,197●10

1

vote

1

answer

25

views

Please forgive if this was asked before but…

form-1041

1d ago stephenweinstein 1,197●10

1

vote

5

answers

72

views

Payment by check not cash as promised

payroll payment w-9

1d ago stephenweinstein 1,197●10

1

vote

1

answer

15

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Employer funded HSA contribution not documented on W2

hsa

1d ago stephenweinstein 1,197●10

1

vote

2

answers

29

views

taxability for traditonal IRA withdrawal to pay education loans for children

tax-preparation

1d ago Franklyn 41●1

1

vote

2

answers

38

views

Is a Circular 230 Disclosure Required When Answering Questions on Tax Queries

circular-230

sep 4 at 20:48 Toni McIntyre CPA 830●6

1

vote

1

answer

30

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Vat on admin charges

vat

sep 3 at 23:22 Community♦ 1●2

1

vote

1

answer

42

views

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

1250-recapture

sep 3 at 23:22 Community♦ 1●2

3

votes

4

answers

46

views

Home Office Rent Expense for C Corp

home-office c-corp

sep 3 at 20:27 Linda Hamilton CPA 897●8

2

votes

3

answers

35

views

Buy out partner with negative capital account.

partnership-return belongs-on-lawqueries

sep 2 at 19:48 cpaboise 616●6

2

votes

4

answers

60

views

RRSP and Canadian exchange rates

canada united-states rrsp form-8891 basis

sep 2 at 15:50 TaxQueries♦♦ 1,660●4●16

3

votes

4

answers

64

views

Assumption of Liabilities

tax-planning

sep 1 at 2:08 robert-m-gordon 89●2

3

votes

3

answers

203

views

Deductibility of up-front MIP on an FHA refinance?

mortgage refinance

aug 31 at 3:11 Rick 219●9

2

votes

4

answers

110

views

Clergy Housing Allowance

self-employed

aug 31 at 0:56 Rick 219●9

3

votes

2

answers

58

views

Merchant cash advances

tax-preparation

aug 30 at 23:20 Rick 219●9

2

votes

1

answer

25

views

Homebuyer tax credit(s) after divorce is final

homebuyercredit

aug 30 at 21:34 Rick 219●9

3

votes

2

answers

36

views

alimony recapture , ex not paying in the 3rd year

tax

aug 30 at 21:20 Rick 219●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

65

views

Schedule-C or not?

tax-preparation tax-planning schedule-c

aug 29 at 4:56 Rick 219●9

2

votes

4

answers

56

views

Florida sales tax on planning fee?

sales-tax

aug 28 at 1:33 Bill-EA 593●10

2

votes

1

answer

24

views

Change to Cash Basis

tax-return

aug 27 at 5:07 Rick 219●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

22

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

33

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

342

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

488

views

Long Time Owner First time Home buyer credit

homebuyercredit married-filing-jointly

aug 25 at 3:51 stephenweinstein 1,197●10

5

votes

5

answers

660

views

When does the IRS consider you married?

new-york marriage married-filing-jointly

aug 25 at 3:51 stephenweinstein 1,197●10

3

votes

6

answers

371

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 1,197●10

1

vote

1

answer

25

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

254

views

American Opportunity Credit (First Four Years ?)

american-opportunities-cr

aug 22 at 6:48 Rick 219●9

2

votes

4

answers

118

views

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

gaap s-corp distribution shareholder liability

aug 22 at 6:16 Rick 219●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

3

votes

3

answers

54

views

NOL Carryback vs. Carryforward

nol

aug 20 at 22:34 Rick 219●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 219●9

1

vote

4

answers

192

views

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

e-file compliance tax-preparation

aug 20 at 18:20 Rick 219●9

2

votes

3

answers

53

views

Tax Research Products Used By Tax Professionals

tax tax-software

aug 19 at 3:36 Bill-EA 593●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

78

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

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