Taxes - My Tax Return

What is a REMIC?

Asked Friday, November 03, 2000 by an anonymous user

CPA Answer:

A REMIC is an abbreviation for a Real Estate Mortgage Investment Company. Generally it holds a fixed pool of mortgages.
A REMIC is not a taxable entity for federal income tax purposes. Generally, a REMIC is treated as partnership and the partners considered residual interest holders. Net income from the REMIC is passed through to the partners.
The partners pass through income issued to the partner on Form 1066, Schedule Q and is reportable on IRS Schedule E, page 2.
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Miscellaneous Income

Injury - On the job

Asked Monday, October 30, 2000 by an anonymous user

CPA Answer:

The employer's payment you received for permanent loss of use to a limb is tax free if the payment is based solely on the nature of the injury.
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Miscellaneous Income

Meal money

Asked Monday, October 30, 2000 by an anonymous user

CPA Answer:

The overtime meal money you receive for occasional overtime is not taxable to you. Additionally, any train or cab fare home you receive while working the occasional overtime is not taxable.
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Miscellaneous Income

Taxi fare

Asked Monday, October 30, 2000 by an anonymous user

CPA Answer:

In the current year, generally, if you are not considered a highly compensated employee or officer, or corporate director or owner of 1% or more of the company, and you are asked to work outside your regular hours, (considered unsafe circumstances) then only $1.50 per each one way commute is taxable from the payments you receive for taxi's.
The excess over $1.50 is tax free.
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Taxes - My Tax Return

Are the taxi fares I receive for working in an unsafe area, taxable to me ?

Asked Monday, October 30, 2000 by an anonymous user

CPA Answer:

If you are not considered a highly compensated employee or officer, corporate director or owner of 1% or more of the company and your employer pays for your taxi because you are working in a "unsafe" area, then only $1.50 for each one way trip is taxable to you. Speak to your local CPA about the "unsafe" definition and the taxi payments deductibility.
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Rental Expenses

As a Rabbi , is the rental allowance I receive taxable to me ?

Asked Monday, October 30, 2000 by an anonymous user

CPA Answer:

The rental allowance is tax free if the entire amount is used to pay rent and utilities. The synagogue must officially designate the rabbi's compensation as rental allowance for it to be considered tax free. Retired rabbis also qualify if the allowance is furnished in recognition of past services.
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Rental Expenses

Can I exchange U.S. real estate for real estate in a foreign country tax free?

Asked Monday, October 30, 2000 by an anonymous user

CPA Answer:

No. You cannot exchange U.S. real estate for real estate in a foreign country tax free. A person will not have to pay taxes on gains realized on "like kind" exchanges of investment or business property.
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Taxes - My Tax Return

What form do I report my like kind exchange on ?

Asked Monday, October 30, 2000 by an anonymous user

CPA Answer:

Report your like kind exchange on IRS Form 8824.
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Taxes - My Tax Return

Form 1040 - what line is my Taxable Income?

Asked Friday, October 27, 2000 by an anonymous user

CPA Answer:

On Form 1040, your income tax liability is calculated on your "Taxable Income". Taxable Income is your Adjusted Gross Income, minus either your (itemized or standard deduction) minus the deduction for your personal exemptions. In 2011 it is located on IRS Form 1040 line 43.
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