Tax Filing Tips
The most frequently asked tax questions related to Tax Filing Tips
Can spouses living apart file taxes jointly?
Asked Saturday, June 27, 2026 by ElaineDo spouses have to live at same residence to file joint tax return?
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Tax deductions
Asked Tuesday, March 17, 2026 by ToddI'm looking for possible tax write offs for a 76 year old retiree who receives social security, pension, life insurance and oil lease income.
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S-Corp Owner, No Payroll, Need 1120-S Help
Asked Tuesday, March 03, 2026 by ZacharyI own a single-member S-corp. In 2024, I had one client, earned ~$37k via 1099, and did not run payroll — I transferred funds directly to my personal account. I know this raises an IRS "reasonable salary" issue. I need help assessing my exposure, whether corrective action is needed, and filing my 1120-S.
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Partnership return form 1065
Asked Friday, February 13, 2026 by WAYNEIn a family limited partnership in Texas, if one of the general partners died in January 2026, will the year 2025 partnership return form 1065 and k-1's be filed as usual, the death in 2026 not having any impact on the return for 2025?
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CPA Services Request for 2025 Tax Preparation
Asked Wednesday, February 11, 2026 by AmyHello, I am reaching out to determine your availability to provide professional tax preparation services for the 2025 tax year. I am seeking a CPA with proven expertise in ensuring accurate, timely tax filings and maintaining compliance with federal and state regulations. I would appreciate receiving information regarding your services, fees, and onboarding requirements. Thank you for your time and consideration. I look forward to the opportunity to collaborate. Sincerely, Amy Wood.
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Married couple filing taxes separately when one spouse is in Chapter 13 bankruptcy.
Asked Wednesday, January 28, 2026 by StevenI am currently going through a Chapter 13 bankruptcy. My spouse is not. Should I file our taxes separately instead of jointly since I must report to the trustee any tax refund. I want my spouse's refund to be protected even if mine can be garnished. I am in North Carolina. Thanks.
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Implications for Responsible party using SSN for filing with IRS for EIN/TIN
Asked Monday, September 08, 2025 by CharlieWe’ve set up a VA corp wholly owned by our UK parent. One US citizen officer (VP of Growth) could be listed as IRS responsible party to get EIN instantly, or we can file with a foreign director (slower). What are the implications for her if she’s the responsible party now and later removed via 8822-B? Any ongoing exposure/liability? Or if indeed she remains as responsible party and isn't removed? What are the implications if she leaves the business?
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Sales Tax in Florida
Asked Monday, September 08, 2025 by DeidreI am an independent author and want to sell my books at a local convention. How do I collect and then submit the sales tax?
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Tax Implications of Family Funding for EB-5 Visa
Asked Wednesday, September 03, 2025 by AbhishekHi All: I am trying to understand the tax implications around borrowing vs receiving as a gift, half a million dollars from my family (brother). I am exploring options to apply for an EB-5 visa and need $800,000 to do so. I am partially funding it through my savings, and the rest will be covered with help from my family. I want to understand what the most tax-efficient way of doing so is (both for my brother, who will be gifting the money, and me, who will be receiving it). Thank you, Best, Abh