12 Results by yellowcat
S-Corp beginning Retained earnings changed due to a mistake of $1000 expense from 2007. I made an adjustment to RE but don't know how to report ...
Taxpayer hasn't filed 2007 return until this year. Is he still going to get stimulus payment from IRS
Moving to a new job, can we deduct car rental while waiting for our car to ship from another state? There is no info regarding ...
A client received income from after school care for his grandchild. His daughter -a single parent paid him to pick up her 8 year old son&take ...
My client owes CA tax (form 540 NR) about 5K. I am going to e-file and make payment by direct w/d from his bank account. There is nothing on the form ...
Client has foreign earn income with 2 employers but form 2555 only has room for 1 employer. When I tried to launch a blank form 2555, I ended up with ...
How to report Plan 125 health ins premium in payroll tax forms
125 cafeteria plan for health care insurance premium reduce both Fed w/h tax, SS & Med. When file payroll tax forms 941,W2&W3, what amount ...
E-filing for MA state & got rejected can I refile with paper instead of electronic
my client accidentally deleted one of the transaction in 2006. It messed up the reconciliation & other records. Is there any way to retrieve the ...
Can TP file jointly for Fed and file MFS for the state of PA? If so, can ProSeries do it?
Client owns 60% in an S-Corp, in 08 she bought the remaining stocks from her sister for 16K. At the sales date, the B/S shows capital of 175K and RE ...
1
