Unanswered Tax Questions

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

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Personal Taxes

My child is 19 in a full time apprenticeship does that count as a full time student?

Asked onTuesday, April 11, 2023 by Laura

My child lives with me full time and studying cosmetology in an apprenticeship program. I paid $6000Can I file head of household and claim her as a student? Or is the $6000 a tax write off? I live in Georgia


Personal Taxes

My disabled son gives me $300 a month, is it considered taxable income?

Asked onTuesday, April 11, 2023 by Jessica

My son is an adult and receives SSI. In order for him to get the full amount he has to give us money. Social Security calls this rent. I know rent is considered taxable income. I also know this question has been asked and answered previously on your platform, but I am not sure the previous answer is correct and I am trying to figure it out. If we add up all the expenses and divide them by the number of people living in the house my son is only paying his share and nothing more. I also take the money and send it right to household bills. I know money collected for household expenses are not taxable. So, who decides? Is my son sharing in household expenses or is he paying rent? Is it considered rent merely because that is the term Social Security uses? There is another program that we get called Home Help Services and I am paid by the state to assist my son. I know this income is not considered taxable because they want to help parents keep these guys out of living situations that would cost the government more money. If they are willing to do that why would they charge tax on the amount he gives me? Thank you for your time.


Deductions and Write-Offs

Reimbursement for mileage traveling to tournaments when a paid coach

Asked onTuesday, April 11, 2023 by J

I traveled 3027 miles to tournaments as a paid coach. When I put this in the federal tax return it didn’t change by tax return. Do I get any reimbursement for this mileage? Thankyou


Miscellaneous

How do I report gains on a one time sale of a collectible

Asked onTuesday, April 11, 2023 by Ryan

I will be selling a collectible purchased in 2017 for a ~$3,700 profit. How would I go about reporting this for taxes?


Small Business

CPA for starting a non resident LLC

Asked onTuesday, April 11, 2023 by Emiliano

Hi, we are looking for a service to obtain: - LLC for non residents (IT and web consulting services) - State: Delaware or Wyoming or New Mexico - Managed by members - Taxed as partnership - Articles of Organization (if requesterd by the bank) - Operating Agreement - Registered Agent Service - Ein number We know these could be filed by us, but it doesn't matter if you could handle the annual tax files. Even if, as far as we know, the annual declaration is not mandatory for a company configured in this way, if you could provide us with this service (even if only informative) you would be our best choice. Let us know, including one time and annual costs. Thank you and regards,


Personal Taxes

We moved from MN to NC mid 2022 and did not update W4

Asked onTuesday, April 11, 2023 by Monica

We moved from MN to NC mid 2022. My husband's W4 did not get updated, so he kept paying MN income taxes and nothing in NC. His W2 shows only MN income taxes. How can this be addressed when filing? Do we expect a large return from MN for the months that we did not reside there?


Personal Taxes

I have a question

Asked onTuesday, April 11, 2023 by James

I claimed my feonces daughter on my taxes and i d was not sure if i could or not now my state taxes are being sent to a reviewer an i going to be in trouble for this when i did not know i couldn't


Personal Taxes

Do I have to pay taxes?

Asked onTuesday, April 11, 2023 by Debra

I want to take 20k to take my name off the deed of a home I co-own. Do I have to pay taxes on it?


Miscellaneous

Tax

Asked onTuesday, April 11, 2023 by Steven

Should I file my LLC and W2 together or separate?


Personal Taxes

Quarterly Payments with a 1099 Spouse

Asked onTuesday, April 11, 2023 by Andrew

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.