49 Results by taxista
What is the easiest way to document employee business and personal use of a company car?
If company owns the car, employee uses it: does the employee need to LOG every business trip OR can the employee LOG only PERSONAL trips (notating ...
Client with HSA spent money on health in 2008. She got reimbursed by the HSA in 2009. She reported the HSA distribution on 2008 return because that ...
California, reporting use tax. Where is the input for reporting purchases subject to use tax?
Calif Form 568, Member's Share of Income, Deductions, etc. -- BOX C input screen
Calif Form 568, Member's Share of Income, Deductions, etc. -- BOX C asks for Member's share of line 3 of Sch M2, Net income (loss) per books ...
Client got a loan to buy a business. I know that the loan 'orgination fee' is amortized. I'm not sure how to deal with other ...
Sch C T/P was CO resident living in CA 9.5 months. how do I enter so that the income is allocated between CA and CO?
990: Program Service Accomplishments: This year we have to allocate revenue to the programs listed in the Program Svce Accom secton. Do we allocate ...
What is the input for filing a second extension for a 501(c)(3) exempt organization?
CA Single member LLC doesn't have an EIN; uses SS#. Program won't let me proforma.
No EIN for CA Single member LLC ; owner uses social security number. program won't let me proforma without an EIN number.
MFJ taxpayers bought apartment in a house (two apartments in house) with a separate couple. Can each couple claim homeowners credit or must they ...
On the 540, does an owner of a california single member LLC report his LLC income on Sch C (like the federal -- as a disregarded entity) or page 2 of ...
allocating income between multiple states
Sales Tax question: The customers are all over the country. The products are custom clothes manufactured by a California company, shipped to the ...
How do I input a sale of multiple fixed asset in an 1120s?
How do I track an LLC member's basis from year to year? Is there a basis worksheet other preparers use?
Does a dependent child receiving ssi benefits of 15K and no other income have to file a tax return? The child is less than 18 yrs old.
I'm talking to a client who is in the middle of an Offer In Compromise. She's 67. Owes 16k to IRS. She believes she will qualify under doubt ...
What year does the company deduct the Employer's Contribution to an S-Corp Individual 401k?
Re: Single owner S corp, employer contribution to solo 401(k) -- If the corp contributes to 401k for 2008 on March 14th, 2009, is the amt of the ...How do I determine the beginning balance of Sch M2, Line 1, AAA?
Regarding S corp (never was a C corp): Regarding Screen 32, Sch M2: Line 1 Beginning Balance of AAA. Where does that number come from? What does that ...
CA taxpayer. How do I enter Nanny Tax, Sch H info for federal and california? Tpayer withheld SS and Medicare but didn't pay it to the IRS and ...
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