Description:
Tax professionals meeting place and answers to queries. (Moderated)
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Filing Late - What is quckest way to get 2006 return into the system
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I filed an extension for 2006 and then filed my 2006 complete return about a week before the extension ran out in the fall. I just got a notice yesterday that they never got my return. I went through my records and checked my bank account and sure enough there never was a deposit for the small amount I was supposed to get back.... more »
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Where to pay state taxes?
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An editor with a technical question: In an article about place of employment vs. place of residence, we have an example of an employee who lives full-time in New York State but works full-time in an office in New Jersey. One expert told me he pays all state income taxes to New York as his place of residence. Another told me the exact... more »
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What is included in "preparing a tax return" for a client?
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If it seemed like they might be necessary, would you bring up the issue of estimated quarterly payments for the coming year with a client, or would it be his responsibility to ask about them as they are not part of preparing a tax return?
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How does one terminate a California C Corp ?
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How does one terminate a California C Corp ? 1. for the IRS.. What forms ( form numbers ) should one use ? 2. For California What forms ( form numbers ) should one use ? Also any input on how easy / difficult it is.... would be great. Regards, Irfan Smith
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CCH TAX NEWS for May 15, 2008
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CCH TAX NEWS for May 15, 2008 FEDERAL NEWS Farm Bill Conference Report Heads to Senate After Overwhelming House Vote [link] Ways and Means Panel Set to Markup Tax Extenders Bill [link] STATE NEWS Arizona --Corporate Income Tax: Out-of-State Franchisor Had... more »
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Meal Expenses 100%
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Has anyone heard of any case scenarios where business meals are 100% deductible; such as, strategy meetings or on site/working meetings? I'm familiar with the limitations around employee meals and which are 100% deductible. However, this would be with current and/or prospective clients. Thx.
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Medical Deduction For Lawn Mowing Service?
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After surgery, the surgeon told me I could not use my lawn tractor to mow my lawn for this year. As a result, I hired a lawn mowing service for 2008. Hopefully, in 2009 I'll be allowed to use the tractor again. I would think that the expense of the lawn mowing service is not deductible in 2008 but I thought I would check the experts in this NG... more »
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Estate Taxes
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If person dies in 2004, and estate distributions are made in 2007 and 2008, which year is the estate tax rate applied to? tks all bw
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To what address to mail check
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What is the address to mail a check to pay off your installment agreement quickly? The installment agreement is set up with direct deposit, say $100 a month. If you want to send a check for $500, how to do this? Should one use the address from 1040-V or form 9465 or something else? Also, could one pay via EFTPS? If so, what should be the payment type... more »
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CCH TAX NEWS for April 14, 2008
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CCH TAX NEWS for April 14, 2008 FEDERAL NEWS IRS Reminds Small Calendar-Year Tax-Exempt Organizations Annual Filing Due May 15th (IR-2008-71)[link] nws51408.htm#1 2009 Contribution Limits for HSAs Released (TDNR HP-975; Rev. Proc. 2008-29) [link]... more »
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