asked
My company has a SIMPLE Plan for its only employee. The company makes an annual contribution to that employee's SIMPLE Plan account. The employee does NOT contribute to his SIMPLE. Should the "Retirement Indicator" in Box 13 of the employee's W-2 be checked?
August 27th, 2024
I recently moved to Missouri and breed and sell puppies. I want to know if I have to pay sales taxes when I sell a puppy or if the buyer pays the sales tax. Are there any preferences for someone living in Missouri versus someone living out of state? If a sales tax has to be paid, who pays it?
November 6th, 2023
I have a question about the import tax in the US. If I want to import 300 earphones to Wisconsin, with an individual price of $11.8 (total of $3540), how much would I have to pay? Additionally, if my LLC is based in Dubai and I want to store my earphones in Wisconsin to sell across the US, do I need to establish a sales tax nexus and a state income tax nexus for sales made in Wisconsin, even if I only sell my products outside of Wisconsin?
March 19th, 2024
I need to apply for the SBA EIDL program and they require my 2019 IRS return. I want to reflect a high gross income but also a low net income to avoid owing taxes. I believe I have NOL (Net Operating Loss) which I can carry forward from previous years. How can I find out if I have any NOL left and how much I can apply to my 2019 taxes?
October 29th, 2023
Please explain the sales and usage taxation for rental properties in the state of Texas, particularly regarding the differences in tax based on lease term length and the implications for owner-occupied rental income.
June 3rd, 2024
How can I get my 2019 tax return if I am located in Beverly, Massachusetts, aged 48, with dependents, and filing jointly with my wife?
July 2nd, 2023