Latest threads in Taxes General Forumshow only best voted threads
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CCH Analysis of HR 4 Repeal of the Onerous 1099 Reporting Requirements
Congress passed HR 4 and the President said he will sign it. Text: CCH Analysis: http://goo.gl/ruLQl http://goo.gl/cPBmn...
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13 years ago
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CCH Tax News Headlines - April 5, 2011
CCH Tax News Headlines - April 5, 2011 Federal Headlines: 4/5/2011 - _IRS Issues Guidance on Telecommunication Network Assets (IR-2011-36; Rev. Proc. 2011-22; Rev. Proc. 2011-27; Rev. Proc. 2011-28)_...
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13 years ago
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rental income tax @ 32%
We have been using TurboTax for years, and this year have a small additional entry on a Sched E for a commercial warehouse that is rented out. Just taking our basic normal Income/Tax calcs, it appears...
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13 years ago
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Sales Tax for Drop Shipments
Say Company A in California sells to Company C in Florida. Company A buys product from Company B in New York and asks them to drop ship to Company C in Florida. In this situation Company B is coming...
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13 years ago
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CONTINUED DELAY OF RENEWAL PERIOD FOR ENROLLED AGENTS
0709, DELAY OF RENEWAL PERIOD FOR ENROLLED AGENTS WHOSE TAX IDENTIFICATION NUMBERS END IN 4, 5, OR 6 AND DELAY OF RENEWAL PERIOD FOR ENROLLED RETIREMENT PLAN AGENTS WHOSE RENEWAL PERIOD IS SCHEDULED...
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13 years ago
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Education Deductions?
Wife (who lives in Canada) is taking junior college courses to possible switch careers. We are MFJ. My AGI is about $120K and hers about $65K. Can we get any help? It seems like the American...
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13 years ago
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Any Way To Move 401K Into Self-Managed IRA?
I understand that after you leave employment of a company with a 401K plan in which you participate, you can move that 401K into a rollover IRA. Is there any "backdoor" provision that would let you...
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13 years ago
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Tax Return Rejected by IRS due to unmatched e-Pin number!!
Last year, myself and my wife jointly filed tax return via mail. She didn?t have social security number at that time so we used her tax id number. This year she has a social security number. I have...
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13 years ago
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CCH Tax News Headlines - April 4, 2011
CCH Tax News Headlines - April 4, 2011 Federal Headlines: 4/4/2011 - _Final Regulations on Validity and Priority of Federal Tax Liens Released (T.D. 9520)_ ( 4/4/2011 - _Transfer of Tax Credits in...
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13 years ago
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Broker Can't Calculate Gains Due "Insufficient Information"
Hi, My daughter's UBS 1099 says it cannot calculate the short term and long term gains on a mutual fund that was sold. The fund was purchased through UBS and has albeen in their "care." I don't...
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13 years ago
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Long term capital gains and qualified dividends taxation
My question is what happens to taxation of long-term capital gains and qualified dividends right at the 15/25% marginal rate boundary? Assume taxable income includes $10,000 of long-term gains and...
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13 years ago
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Entering Partner's contributed property at the bottom of 1065
My son and I are partners in a farm registered as LLC. Last year we bought a tractor and some other equipment and entered the cost of the tractor as a capital property contribution to the LLC. This...
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13 years ago
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Bankruptcy - Rental Real Estate
If a client declares section 11 Bankruptcy and has two rental properties that are taken back by the bank, how do you determine if they have taxable income. One of the properties did not even get a...
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13 years ago
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Household Employer, Form 941 vs Sched H SNAFU??
My wife and I file jointly. I hired a guy for the 2nd and 3rd quarters of 2010 as a household employee to help doing general tasks, got my EIN (DBA my name), and withheld taxes as per "Paycheck...
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13 years ago
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Married filing separately question
If a married couple chooses to file 'Married Filing Separately' are their restrictions from choosing to file jointly in the future? Also, they lived apart the entire year which helps change the...
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13 years ago
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