asked
I am a US citizen and received a lump sum pension distribution from a Canadian company. The company withheld approximately 27% of the distribution, calling the deduction "USA NR". Does this satisfy any or all of my US tax obligations?
September 26th, 2024
How do I get my IRS identity protection (IP) PIN if I didn't receive one and I am a dependent?
May 19th, 2024
I work for a university in California. We have teachers who live in New York, Florida, and Texas and teach online classes for us. Do we have to report and pay their taxes in the state they live in or in California? Can we put them on 1099 since they work on their own time?
July 1st, 2023
I started an agency in Utah that helps content creators build brands by creating ecommerce websites, sourcing products, and shipping orders for them. The creators are based all over the country and typically set up their own LLCs. If we are helping a creator based in Florida but we store and ship from our Utah warehouse, which state do we need to enroll in sales tax for to be compliant?
August 16th, 2024
I have an error in the VIN numbers on my 2023 Schedule 1 Form 2290. Can I correct them?
November 12th, 2024
I have recently started a business with two others and have not yet made any money. I am using my personal car for business activities such as transporting items and attending meetings, and I am paying for the gas and other related expenses. Shouldn't these expenses be written off on my personal taxes as business expenses since the business didn't pay for them?
September 26th, 2024