I am not a US citizen or green card holder. I was in the US on a student visa (F1) for the entirety of 2012 and 2013. In 2014, I was enrolled in a US university but was not physically in the US. My F1 status ended in 2014, and I had a physical presence of 0 days in the US that year. Do I fail the Substantial Presence Test for tax purposes in 2014, and is there a provision to count days physically present outside the US as days in the US?

July 7th, 2024

My wife, who is from Singapore and has US citizenship, is set to receive approximately US$200,000 from her share of her late uncle's estate in Singapore. What taxes, if any, are due on this inheritance, and how should she bring the money into the US?

September 30th, 2024

I didn’t receive any 1090 forms from the IRS this year and can’t do my taxes. I changed my address in 2018 to Robert Felder, 4940-A Chisholm Rd, Johns Island, SC 29455. I would like help in getting my taxes done for 2018. I have been on disability since 2018 and haven’t had any changes in how I file.

February 17th, 2023

For an employee who joined on 18 Mar 2018, with a company pay period from 17 Mar to 30 Mar, should their pay be prorated by deducting one day’s pay, and if so, how much should be deducted for a day’s pay?

June 11th, 2024

I have a C-Corporation that acts as a holding company for several wholly-owned subsidiary LLCs. I am a 20% shareholder in the holding company. Can I deduct employee expenses if I work for one of the LLCs, and am I able to receive a wage from the LLCs? Additionally, if the holding company wants to hire a manager for any of the LLCs, how would that process work?

March 11th, 2023