Unanswered Tax Questions

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Miscellaneous

Tax

Should I file my LLC and W2 together or separate?

Asked Tuesday, April 11, 2023 by Steven A.
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Personal Taxes

Quarterly Payments with a 1099 Spouse

I am a W-2 employee, my spouse is a 1099-NEC and has a second W-2 job. Our W-2 employers withhold state and federal taxes. In the past, I have filed as married, jointly. I handle all of our finances. Do I need to make quarterly payments on all of our income, or just the 1099-NEC income? Thanks for your help.

Asked Tuesday, April 11, 2023 by Andrew L.
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Credits

Premium tax credit/Expenses

I have been separated from my husband since June of last year due to him being on drugs/emotional abuse. I'm filing my taxes online as married filing separate and when I entered our marketplace insurance info, there is a question asking about domestic abuse for a premium tax credit. If I check this box, which I'm understanding to be true from what I read, will this get him in any kind of trouble? Also, I am a real estate appraiser trainee and I work for a company as an employee. I drive many miles to measure and take photos of houses. Is there any way to claim any of those expenses as an employee?

Asked Tuesday, April 11, 2023 by Christy S.
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Tax Filing Tips

business tax withholding single person llc

in GA if I have a single person LLC am I considered a disregarded entity, and when filling out a W9 should I put my legal name d/b/a the company name? I had a business tell me they cannot withhold taxes from my payments for single person llc businesses. can you please advise.

Asked Monday, April 10, 2023 by B W.
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Miscellaneous

What is the last day to file 2019 Federal taxes for a refund

Needing to file 2019. What is the last day I can file both Federal snd State of Iowa snd sti receive refund on 2019 tax year?

Asked Monday, April 10, 2023 by Carol L.
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Personal Taxes

Does extended tax deadline apply to my offer-in-compromise requirement?

Question: I have an offer-in-compromise with the IRS; the agreement requires that I pay my taxes on time for five years after the offer was accepted. This is year five, and I'm coming up short, but I see that the IRS has extended the deadline to October 16 for people in my county due to disasters this past year (https://www.irs.gov/newsroom/irs-provides-tax-relief-for-victims-of-severe-winter-storms-flooding-landslides-and-mudslides-in-california). Am I safe to file later (after Apr 18, before Oct 16) without defaulting on my offer-in-compromise agreement?

Asked Monday, April 10, 2023 by David L.
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Personal Taxes

Missing 1099 for Arizona

Hi. My brother was receiving retirement income from the Department of Defense & he died on Nov 1, 2022. I am doing his taxes but cannot get a 1099 from the Department of Defense. I found the Federal replacement but cannot find what to use for a missing 1099 in ARIZONA. What can I do?

Asked Monday, April 10, 2023 by Lynn P.
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Miscellaneous

Question about forex trading taxes

I have a trading platform that tells me after I made a profit of around 9000 Dollars that I cannot withdraw my funds until I pay my taxes. The platform froze my account and says they're in compliance with the IRS. That a first time profit over 5000 Dollars required me to pay 28% on my profit in taxes before they release my funds. Is this true or a scam.?

Asked Monday, April 10, 2023 by Michael M.
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Education

International Student in the US Tax Filing Inquiry

I wanted to ask if I still need to file for tax if I'm an international student, without any taxable grants or scholarship, without any work or any income inside? I'm confused. Please help me with this matter. Thank you!

Asked Monday, April 10, 2023 by Kate A.
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Personal Taxes

Cruise Ship worker seeks answer

I work for a UK cruise line and they don't remove American taxes. DO I have to pay taxes on earned income from the UK? Is there any tax things i should know as a person who is actually only state side for about 4 months a year?

Asked Monday, April 10, 2023 by Benjamin M.
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