Unanswered Tax Questions

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

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Personal Taxes

Group Renting

Asked onMonday, April 24, 2023 by Eric

Hi, I was living with a group of individuals in 2022, and the property manager only wanted to receive one payment. So I payed everyone's rent, and then received etransfers from each of them for their portions. I provided them rent receipts so they could claim it on their taxes. In my case, what should I put on my return? Do I claim all of the funds, and then the other individuals portions as income? Or just the part that I paid? Thanks, Eric


Personal Taxes

Amended Taxes

Asked onMonday, April 24, 2023 by Keely

In 2020 I was notified by the IRS that I owed additional taxes due to a 401 k withdrawal which I paid in 2020. Can this amount be included in my 2021 taxes? If so where and how?


Nonresident Tax Issues

Non residence NC state income tax

Asked onSunday, April 23, 2023 by Dennis

I work for a company in North Carolina but I reside in Texas. My company has not been taking out state income tax on my check. Am I required to file a North Carolina state tax return.


Home Ownership

How to avoid taxes in sale of primary residency using installments

Asked onSaturday, April 22, 2023 by Brantley

We are considering selling our primary residence on an installment plan - so effectively financing a loan for the buyer. I've seen about reporting using an installment plan, but we would like to avoid paying taxes as if the home was an investment. We are concerned that the loan will extend past the 5 year test for residency to avoid paying taxes (loan is for 6 years). Is there a way to avoid taxes in this situation the same way as if the home had been sold for a lump sum?


Retirement

1099-R and 8915F-T

Asked onSaturday, April 22, 2023 by James

I need assistance with 8915F-T, please


Miscellaneous

Dormant s-corp

Asked onSaturday, April 22, 2023 by Aldwin

Hello, I have a dormant corporation but i never filed my form 2553. I just did a dissolution with my state. Is there anything i have to do with the irs?


Miscellaneous

Taxable or not

Asked onFriday, April 21, 2023 by Jacquelyn

I am withdrawing from an annuity to reinvest in prescious metals. Do I need to pay tax on the withdrawal?


Nonresident Tax Issues

US social security payments

Asked onFriday, April 21, 2023 by Ken

My wife does not pay tax on her US social security income. When filling out my canadian income tax return, do I need to declare that money as her income? This would be when claiming her as a deduction and possibly splitting part of my pension with her.


Tax Forms

tax

Asked onFriday, April 21, 2023 by Merem

hello, how can i apply for a tax refund? i have been in canada since october 2022 thanks


Retirement

IRA tax witholding for both state and federal

Asked onFriday, April 21, 2023 by Adam

How much taxes do I withhold on withdrawal of my simple IRA besides the 10% penalty for the early withdrawal.