Latest threads in Taxes General Forumshow only best voted threads
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Error on SSA W-2 Site??
I went to for my annual ritual of completing the one Form W-2 I need for my small C Corp. However, this year I get a very strange error. My wages this year were somewhat above the SSA maximum of...
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12 years ago
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Is there tax withholdings on MLP distributions to non-resident aliens?
Does anyone know what the MLP tells the brokerage firm about the nature of the distributions? I assume however MLP describes the distribution, there will be either 0% or 30% withholding? TIA
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12 years ago
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Constructive Receipt
A check mailed to me was postmarked Thursday, 29 December 2011. It had not arrived on Friday. I did not check the mail on Saturday. It was present Jan 3 in the mail. Must I claim receipt in 2011, or...
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12 years ago
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More constructive receipt fun - direct deposit screwup
You may remember me from past posts on getting a 1099-MISC in year N but not receiving the check until year N+1, etc. This year we managed to have a new, non-hypothetical twist. Back in the fall my...
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12 years ago
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IRA basis after transfer
I have an IRA account which contains the transfer from a Pension lump sum distribution. It was transferred into a new IRA account years ago, and no deposits/withdrawal since. I also have an IRA which...
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12 years ago
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Schedule E rental property
The new form has a space for personal use days and days rented at fair rental. is the number of days rented at fair value the actual number of days rented, or the number of days it is AVAILABLE for...
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12 years ago
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Roth Screw-Up
My income is too high to contribute to a Roth IRA and I can't deduct traditional IRA contributions. So instead, I contribute to a traditional IRA and immediately convert it to Roth. That's pretty...
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12 years ago
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Post Office or IRS Screw Up
I mailed a check to the IRS on October 23 or 24. In the middle of November I got a letter, dated November 4, saying that I still owed the money. However, my bank cleared the check on November 3, so...
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12 years ago
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Personal Use of Rental Property & Sec. 280A
I have had an e-mail discussion with a tax attorney who writes a tax column in a local newspaper. I am seeking some opinions on a position that he takes regarding personal use of rental property under...
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12 years ago
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28 | |
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SEP and 403-b
Can one have both in the same year?
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12 years ago
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Question on 2011 AMT assistant calculator
When I go to the IRS website and start using the AMT assistant calculator, it shows them for 2009 and for 2010, but not for 2011. Does anyone know if the 2010 calculator is the one I need to use for...
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12 years ago
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Can storage fees for a metals account be capitalized?
Can storage fees for a metals account be capitalized? Or must it be a misc 2% itemized deduction? Separately, is gains on "junk silver" subject to max 15% tax or 28% tax? [Just in case -- junk silver...
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12 years ago
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EIN for Putting Children On Payroll In Rental Business
Hello, For putting my children on payroll in my rental business, I am in the process of preparing W-2s for them for 2011. I realize that I do not have Federal or State (California) Employment...
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12 years ago
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2012 Paper Bonds for a minor.
I would like to purchase paper I bonds for my 16 year old for her college fund. Her only income for 2011 would be if I used the accrual method and reported the interest on the I-bonds I bought for her...
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12 years ago
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California lodging provided on employer's premises
Under the IRC, the value of lodging provided by an employer is not taxable income to the recipient if it is a condition of employment, etc. Is the same true under California tax law? I see California...
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12 years ago
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