Unanswered Tax Questions

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

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Miscellaneous

Taxes, Registration, Tax Exemption..

Asked onTuesday, July 25, 2023 by Andrew

Hello- I run a sign shop in Rhode Island as a Sole Proprietor and I have a few questions. I'm registered as a dba with my city. Do I need to register with the state? Should I be paying taxes on materials I purchase to manufacture my signs? Also, should I be charging tax to my end clients? Some of those clients are cafes and bars, while others are singular collectors. Thank you SO much in advance


Deductions and Write-Offs

I'm self employed (independent contractor)My schedule c form was not considered.

Asked onTuesday, July 25, 2023 by Taurean

Why I didn't get a refund for any of my expenses. If My self employed expenses exceed my wages am I entitled a refund.


Small Business

Closing an S-Corp

Asked onMonday, July 24, 2023 by Catherine

I need help to close an s-corp that was created but the business never opened. I know that I have to file two things but I am at a loss. Any help would be appreciated. I don't have any expenses or revenues attached to the business.


Business Formation

Invoice

Asked onMonday, July 24, 2023 by Bill

HOA lawn vendor has not billed the entire year through 06/30/23 property manager says they have computer problems. What do you think the real problem could be


Tax Forms

How much Tax exemptions

Asked onMonday, July 24, 2023 by Rebekah

Hi I just received my first pay check and ended paying over 700 in Federal taxes. Every coworker is saying i need to adjust my tax exemptions. I put 0, I believe, since that is what I always did. I did have a baby since and parents moved in with me.


Miscellaneous

Filing late tax return - tax years 2021-2022

Asked onSaturday, July 22, 2023 by VINCENT

My 35 year old divorced son has been unemployed for probably the past 30-36 months. He has had personal issues due to the divorce and loss of contact with his children. He has not filed return for the past 2 years at least and has been incarcerated for the past 90 days but is currently released to us on a ancle bracelet. I was wondering if there was any way to file for tax years 2021 and 2022 and get some of the covid related rebates or would his filing those returns get him in more trouble? We live in New Mexico.


Tax Forms

Do I need to fill out a 5000a in Arizona to buy inventory and sell on Amazon

Asked onSaturday, July 22, 2023 by Erick

I’m confused on how selling on Amazon works and I just want to make sure I follow the proper procedures, I already have an LLC but I want to use it in order to sell on Amazon


Miscellaneous

Can the IRS go after an account with a POD beneficiary

Asked onFriday, July 21, 2023 by Korey

I have Bank accounts that I want to add my brother to as a Payable on Death (POD) beneficiary. I understand that POD beneficiaries do not have access to the account until the account owner dies, however, while the account holder is alive, if the POD beneficiary owes back taxes, can the IRS come after the assets of the LIVING account owner?


Deductions and Write-Offs

Capital Gain

Asked onFriday, July 21, 2023 by April

What % of capital gain can be deducted from the selling of a commercial property but person lives in 3000 square ft of a 12000 sq ft building