Hottest Questions Today - TaxQueries.com

1

vote

7

answers

109

views

Completed Chapter 13 with issues

18h ago Kathryn M Weber CPA 1

1

vote

1

answer

15

views

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

5

answers

72

views

Payment by check not cash as promised

payroll payment w-9

1d ago stephenweinstein 1,197●10

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

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

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

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

3

votes

4

answers

64

views

Assumption of Liabilities

tax-planning

sep 1 at 2:08 robert-m-gordon 89●2

3

votes

2

answers

36

views

alimony recapture , ex not paying in the 3rd year

tax

aug 30 at 21:20 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

2

votes

2

answers

36

views

When to file a 1041?

form-1041

1d ago stephenweinstein 1,197●10

2

votes

4

answers

56

views

Florida sales tax on planning fee?

sales-tax

aug 28 at 1:33 Bill-EA 593●10

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

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

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

25

views

Please forgive if this was asked before but…

form-1041

1d ago stephenweinstein 1,197●10

2

votes

1

answer

24

views

Change to Cash Basis

tax-return

aug 27 at 5:07 Rick 219●9

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

1

vote

7

answers

97

views

Problem with Tax Preparer

tax-preparation

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

1

vote

2

answers

50

views

S Corporation and Life Insurance Premiums

s-corp life-insurance

aug 15 at 17:45 Rick 219●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

3

answers

53

views

Tax Research Products Used By Tax Professionals

tax tax-software

aug 19 at 3:36 Bill-EA 593●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

6

answers

113

views

Single-owner LLC, starting up, no profit…estimated income taxes

estimated-taxes llc

aug 12 at 20:39 Rick 219●9

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

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

3

votes

3

answers

54

views

NOL Carryback vs. Carryforward

nol

aug 20 at 22:34 Rick 219●9

1

vote

1

answer

55

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

6

answers

121

views

Company reimbursement for home office space

home home-office

aug 8 at 21:10 Ken Chin 137●3

3

votes

3

answers

60

views

Wrong social security number

aug 14 at 18:41 Pat Haggerty 246●4

2

votes

3

answers

50

views

Strategy for Applying Payment for Payroll Taxes

payroll

aug 12 at 21:02 Terry Moore 11●1

3

votes

8

answers

173

views

Capital Gains on stock acquired while a non-resident alien

capital-gain non-resident

jul 30 at 15:02 Alfredo 71●2

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

49

views

Can a wife be considered as a dependent if she is a Mexican resident and she lived the entire year in Mexico?

tax-return foreign-wife

aug 10 at 13:58 Pat Haggerty 246●4

2

votes

2

answers

34

views

home buyer tax credit

tax-credit

aug 12 at 17:59 Rick 219●9

4

votes

4

answers

49

views

Dog expenses when the dog is a model for products I create

business-expenses deduction small-business

aug 13 at 19:08 PStampley 1,260●8

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

22

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

2

votes

4

answers

43

views

Personal Benefit Transactions in a Non-Profit

non-profit charity w-2 payroll

aug 14 at 2:59 stephenweinstein 1,197●10

1

vote

2

answers

36

views

longtime residence credit..

tax-credit

aug 14 at 2:57 stephenweinstein 1,197●10

2

votes

3

answers

56

views

Philadelphia wage taxes

tax-return pennsylvania locality-tax withholding

aug 3 at 14:52 Hartwig 1

2

votes

3

answers

153

views

Tax reporting procedure for sale of inherited home held in a trust sold at a loss

trust capital-loss

jul 30 at 20:43 EAgent 2,982●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

3

answers

69

views

Tax implications - foreign company setting up in the US

foreign-company

jul 27 at 21:35 Downunder Startup 31●2

3

votes

9

answers

96

views

Client with “questionable” deductions

deductions schedule-a depreciation basis

jul 10 at 18:57 stephenweinstein 1,197●10

4

votes

4

answers

52

views

Increasing net profit by reducing salary

s-corp

jul 26 at 23:36 stephenweinstein 1,197●10

4

votes

3

answers

49

views

Where do YOU report embezzlement on a corporate return?

embezzlement corporation

jul 16 at 13:47 Tom 1,922●1●2●10

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