asked
A sole owner of a SMLLC was drawing W2 salary in 2022, treating himself as an employee and filing quarterly payroll taxes with the IRS and Texas workforce commission. He came to me to prepare his 2022 personal and business (Schedule C) tax return. What is the best course of action for me? Can I still file Schedule C for him?
February 9th, 2023
I have a question about B&O taxes for my 501(c)(4) nonprofit that has not received its letter of determination yet. We received a notice saying that because we have a UBI with WA State, we need to file a quarterly tax report. What should we do about this notice, and what category should we file under for our nonprofit donations?
February 18th, 2024
I received a letter stating my STAR exemption is removed. I checked in March and still had it. My bank pays my taxes. I haven’t received any renewal information. I am thinking all things are the same. Please inform me. Additionally, I put my daughter, Shanta, on my deed in name only, and I pay the mortgage and taxes. What information is needed to keep my STAR program?
October 3rd, 2023
I filed my taxes in February using TurboTax and still have not received my refund. How can I check the status of my refund and what steps should I take to resolve this issue?
June 10th, 2024
I'm a Delaware C corporation working with a vendor to get boxes sent to my co-packer in NJ. The vendor is asking for a tax-exempt resale form, but I'm unsure which one is appropriate for my situation and if I need to get a sales tax number for the state. How should I handle this?
April 10th, 2024
I am trying to enter a T4A. The income is entered in box 30, but online on your site it says box 30 has something to do with the clergy. What should I do since the description doesn’t match what the income was?
May 27th, 2023