We have a software company that sells websites for service providers, located in Illinois, with customers in California and other parts of the US. We bill customers monthly for ongoing services and charge a $1 booking fee for a booking system integrated into the websites. We are trying to determine if there are any service taxes we need to consider, especially regarding the $1 booking fee and the potential tax implications in different states.

October 10th, 2024

Form 709, last page of return, part 2, exemption reconciliation…\ Line 1. 12,929,000\ Line 2. 470,000\ Line 3. 12,450,000\ All seem correct?

March 28th, 2023

As a delivery driver for companies like Wal-Mart, DoorDash, and Uber (excluding ride-sharing), what mileage can I count as business mileage and deduct at the standard rate, and what is considered 'commute'?

July 21st, 2024

I file taxes in Oregon; I sold property in NY state. How do I report capital gain? In both states? Federal?

April 13th, 2024

As a 1099 employee, what form should I use and how should I pay estimated taxes?

June 8th, 2024