User Submitted Tax Questions
Read Questions Asked by Users and the Answers Provided by CPAs.
View All Tax QuestionsQuarterly 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 onTuesday, April 11, 2023 by AndrewCPAs - Sign in to Answer
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 onTuesday, April 11, 2023 by ChristyCPAs - Sign in to Answer
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 onMonday, April 10, 2023 by BCPAs - Sign in to Answer
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 onMonday, April 10, 2023 by CarolCPAs - Sign in to Answer
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 onMonday, April 10, 2023 by DavidCPAs - Sign in to Answer
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 onMonday, April 10, 2023 by LynnCPAs - Sign in to Answer
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 onMonday, April 10, 2023 by MichaelCPAs - Sign in to Answer
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 onMonday, April 10, 2023 by KateCPAs - Sign in to Answer
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 onMonday, April 10, 2023 by BenjaminCPAs - Sign in to Answer
employees special tax exemption
I am my disabled daughter staff who lives with me. I filled out special tax exemption form, but do I need any other forms filled out?
Asked onMonday, April 10, 2023 by NeginCPAs - Sign in to Answer