2
votes
4answers
60 views
RRSP and Canadian exchange rates
I am completing a TR for a US person who cashed in their RRSP in 2009. I have the amount that should be income in the US after he/she became taxable in the US, but the amount when …
2
votes
3answers
67 views
Indepedent consultant tax question
I am a citizen of Taiwan and worked in US for several years till end of June 2010. Between 1/1/10 and 7/1/10, I was a full time employee in US under the work visa. I left US after …
2
votes
3answers
78 views
Foreign owned company by US Citizen
A man who is a US Citizen now who used to live and operate a family business in Guatemala approached me the other day. He wants to "not cause a problem" with the IRS so he wants t …
1
vote
3answers
44 views
International company expanding into U.S. Market — Filing Requirements?
Is a French manufacturing company that is starting to sell in the States required to file a tax return or make other such filings. Is there a minimum receipt level at which that is …
2
votes
4answers
75 views
Computer based consultant from Canada, working on US projects.
Hi there,
I am a resident of Canada and am a freelance consultant. I do all my work through my computer and via emails. So, no traveling. Recently I have gotten several projects f …
3
votes
2answers
30 views
Tax information Egypt
Hello all
Well, we are a Lebanese and an Egyptian, and lately we started promoting products on our websites, getting campaigns from certain online networks and promoting them, gen …
2
votes
4answers
50 views
US company wants to set up operations in Europe. Which country should we choose?
In terms of tax structure and efficiency, what is the best European country in which a US based start-up business consulting company can set up their European Operations?
2
votes
3answers
37 views
Living in Israel, working in the USA. Are we exempt from state taxes?
My husband and I live in Israel and my husband flies monthly to work in the US. Since we reside outside of the country I heard that we would be exempt from paying state taxes. Is t …
1
vote
4answers
43 views
How Income Tax and personal tax is charged in US
Can please someone let me know how the US Taxation laws & compliance are charged in USA.
3
votes
4answers
155 views
Foreign Earned Income Exclusion for A Sales Rep Working Overseas
I have a tax client who moved to China in Aug of 2009. He will continue living there until an undetermined period of time, but it will be at least a year from the time he moved. …
3
votes
4answers
201 views
Can a business charge another business a tax on SERVICE?
Can a business charge another business a tax on a SERVICE?
For example, when purchasing technology e.g. hardware and software, is a vendor required to list and itemize separately …
1
vote
5answers
145 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?
Originaly question stated:
Person worked as a self-employed independent contractor (receiving Form 1099-MISC non-employee compensation) in 2001, 2003, 2004, and 2009, but not in 2 …
1
vote
2answers
42 views
Setting up a branch office for an Indian Co
An Indian company plans to set up its branch office in USA.
I need to know the regulations for the same.
Can anyone guide me in this please.
1
vote
1answer
22 views
Section 501-c-6 non profit trade association
Are there any tax implications of a 501-c-6 association starting a chapter in Austalia if that chapter then pays to use the logo, etc.?
3
votes
2answers
31 views
C-Corp in Delaware will operate in California. Where to pay taxes to pay for the first year?
We incorporated C corporation in Delaware last December but it will operate in California. I know what taxes to pay in California but what should we do with for Delaware before Mar …
