Activity Feed
- Posts
- Replies
-
My client lives in long island so his employer doesn't deduct local taxes from his paycheck. This results in him having a balance due every year in his state ta...
-
My client needs to file a 1040NR since he is a J2 visa holder and is also trying to apply for to get an ITIN for his dependent child. I know nonresidents filing...
-
Thank you. Should I issue a 1099 DIV? these are payments that he took out as cash from the ATM.I was thinking about issuing a 1099 NEC but i dont know if i woul...
-
New client, prior year Corp return had $36k in line 12 of 1120 form. His previous accountant reported the $36k (from line 12 -1120 form) on his personal return ...
-
I meant tax exempt. So the income works as any other income and the difference with a regular W2 is that there are no withholdings and he will need to pay taxes...