Unanswered Tax Questions

Questions Asked by Users That Have Not Recieved a CPA Response.

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Tax Filing Tips

Failed LLC

Asked onTuesday, June 06, 2023 by Mindy

Ellen Verified CPAs, 10+ years of experience Save time and money. Get specialized help. Pearl Pearl Wilson, Accountant's Assistant Welcome! How can I help with your tax question? You Hello, I started an online ecommerce business (LLC) last year in Kentucky. All start up costs and merchandise was purchased in 2022. Although my business and website were fully functional, I was unable to advertise and market due to a family emergency. So, I'm wanting to know the best way to approach this on the income taxes to benefit my family the most. My total business expense was approx. $17,000. I'm married and file jointly therefore the standard deduction seems to best choice. What would you advise?


Personal Taxes

House Appraisal for inherited home for capital gains information

Asked onTuesday, June 06, 2023 by bill

I sold an inherited house, that I did't live in, in Florida last month. The decedent past away a year ago and I wasn't informed to get an appraisal done at that time. Is it necessary for me to get a retrospective appraisal for possible capital gains taxes


Deductions and Write-Offs

AMENDED RETURN

Asked onTuesday, June 06, 2023 by WILLIAM

i PAID AND DEDUCTED LONG TERM CARE PREMIUM IN 2022 ON 1040S FORM I .WILL GET REFUND FOR MOST OF IT IN 2023.DO I REPORT REFUND AS INCOME IN 2023? CAN U AMEND MY 2022 TAX FORM .


Personal Taxes

Needs assistance

Asked onTuesday, June 06, 2023 by Grady

Need assistance


Personal Taxes

Can you advise and help me with taxes on a 1031 Exchange?

Asked onMonday, June 05, 2023 by Roxanne

I am in the midst of a 1031 Exchange and have many questions regarding the worth of each property and previous depreciation. I am looking for a CPA to do my taxes.


Miscellaneous

Made 0 in 2022 have to pay both school taxes

Asked onMonday, June 05, 2023 by Joice

My son has not worked in 2 years, does he or (I) have to pay our school district Personal Per Cap Tax and the school district Per Capita Tax? Thank you


Nonresident Tax Issues

Failure to Obtain Current W8

Asked onMonday, June 05, 2023 by Jessica

If a business fails to update their W8 forms on file when they expire at the 3 year mark, but continue to withhold at the same rate and file 1042s, what would the liability (tax, penalties, interest) be for the business if audited? Would the business be liable for the difference between taxes held and the 30% rate plus whatever the fee/interest?


Credits

2 Tesla vehicle mean two 7500 credits?

Asked onMonday, June 05, 2023 by Ryan

Hello, I just got a Tesla and I am looking to get another Tesla however wanted to find out if I buy another Tesla if I will receive two 7500 tax credits one for each vehicle or if it is limited per household. Furthermore if I buy two Teslas that each qualify for 7500 tax credit will I get 7500 or 15000 thanks


Payments and Penalties

Incorrect past filed taxes

Asked onMonday, June 05, 2023 by Reanna

I owe currently $6k in taxes for 3 different years of them being incorrect due to circumstances that were not in my control at all, all the employers. I don't know how to take care of this and need help.


Deductions and Write-Offs

Expenses for a start up business

Asked onMonday, June 05, 2023 by Amy

Hello, I filed an extension for 2022 taxes and I am starting the filing process now. I established an LLC for an Airbnb (in Arizona) in 2023 and accumulated most start up expenses in 2022. Am I to write off these expenses with my 2022 taxes or wait until filing 2023 taxes, since this was the year that LLC was established? Thanks so much for your help!