WITAXLADY

thank you all - He is going to do it as IC - He does purchase the truck and they will make the payments - I said that will be part of your income - even if that is not part of the 1099 - but then he will have that... He said they are all IC.

good advice - I will advise...

I'm having issues with responding to IRS letters with amended worksheets And payments and clients getting their second certified letter as nothing is posted from 12 weeks ago!! Time to go on hold and call...

HELLO, hoping you can give me some quick insight - Amish approached client and wants him to come work as foreman/supervisor over construction work crew. The Amish will provide him a truck - from his "home office", he will leave early and pick them up 1 1/2 hours away and then go to job site(s). Client will buy some tools but most provided - Is there any way this can be Independent Contractor? I only see employee - any insight - is it because of it being Amish that they want this route? Thx

My prayers are with you and your families. It will be 10 years since we lost our 27 year old son - drowning/fall. Be there to listen, let them talk of him, encourage them to bring up his name no matter how long of a time it has been. Find a group called The Compassionate Friends if you can near them - we started one and it has been an incredible help for us and others in the area - short term for some, longer for others. Even if they go on the website. Allan Wolfelt has good books on grief, find a good support grief. We asked ourselves and still do - " What would Jeremy want us to do? " Life does go on but it is a new normal... I am so sorry.

Dear ATX, Auto Save is not a random Jack issue - the lack of autosave on our system has been reported repeatedly and has not and still does not work - even with all your attempts at trying to fix it. I have not renewed yet, I have not been contacted to ask why - maybe because I emailed my salesperson that with all the ATX errors - ATX sucks (excuse my language but that has been my season! ). July 1st is our date to find a new program as apparently Northern WI is incompatible with ATX. Sincerely, WITAXLADY

I have had good luck with getting the penalties abated for first time delays in reporting with the exact same situations... just write and explain and ask for abatement first time and in compliance now. D

so I did a search for QB,, and see a post about how BHoffman is good with QB and S corp's That is not my forte and needs to be - I need a major lesson! as I have more and more S Corp businesses as my C's are profitable. The question I have; taxpayer mfs amended 2014 for 1095 ACA and has to pay the $2200 back of premium. His wife and child - H/H - separated all year - have to pay back $1,798 - Said they were the only ones on 1095 - "assumed" he had VA insurance. Since S corp pays all health insurance premiums, etc as part of benefits, can the S corp pay the above amount owed A - out of the S corp as non taxable or even taxable and add it to their W-2 wages B- can it be done out of the 2014 books and amend the 2014 S Corp as it was very profitable that year and it would then reduce the K-1's and reduce the amount due as well in total. So I am mixing prior years and benefits - and am unsure what is legal - please help - Sincerely, D

efining now.. 420 extensions

hi - cannot get the e-file created as it says no self employment income - SIMPLE, SEP contribution of $8,296 matching the Sch SE of same???? What is error? 2014 shows same number sequence and was able to efile?? Help! Thank you! D

sorry to hear that Catherine - you are so knowledgeable and willing to answer... but then I am looking for a remote tax preparer for next year - would eliminate a lot of hassle for you and still keep you in the loop??? Contact me later if a tiny spark there? D

postal worker retires on disability, 1099-R shows amount in box 1 and box 2 -taxable amount unknown 1= $7,000 5= $1300, employee contributions/ROTH or Insurance premiums 9b =Total Employee Contributions - $6900 box 4 = tax fed w/held - $400 So is any taxable? and how do I calculate the $$ amount if any that is taxable. These do not have a place to say if total distribution. Thx D

great hobby for you!!

happy birthday - what a time for a birthday in your profession!

just changed the duplex module on mine - really this close to the end... but $65 was better than replacing the printer

even if reported as income - still not deductible as to an individual...

HAPPY BIRTHDAY... remember William! Salute and all of you - Thank you!!

I called my daughter today and said I wished she could come up and was she sleeping etc.. doesn't work on Wed.. - about 5 tonight I realized it was Thursday!!

support was awesome - spent tons of time trying to fix my problem - even my salesman helped - still get the retyr error - now they think it is the firewall and shut that off - that it was avast shut that off first on the server - but still have issues... cannot handle the slowdown anymore

marilyn - can I call you - what is your phone number - or send to my email please [email protected] thx

WRITTEN AGREEMENT? WHERE? WHAT? BUT THANK YOU - I WILL TRY THAT... WHICH BRINGS UP ANOTHER QUESTION WE HAD - i AM FAMILIAR WITH s cORPS.. OOPS SORRY Can a partnership pay for the health ins premiums? and then is it non taxable - Sec 105 available? or not needed then - or just premiums? thx - I promised I would go to bed at midnite!!

I'm 62 and forgot to go sign up in Jan - guess I'll get more figure I'll go 8 more years but need a partner soon and another remote person to survive - someone that is good at taxes! Retirees - or soon - calling you all!! And I am trying to get about 20 + 2012's completed - they keep crawling out of the files... D

2 barbers start a "Mancave", each have babies (no comments!!) so need to add 3rd haircutter. Now they form a LLC and a partnership 3rd partner is 2% of profits, other 2 split rest. Income comes from 30% 30% of first 2 cuts and 40% of 3rd one. rest is take home - as Guaranteed payments? Which have SE tax on now... So the expenses that normally come off of the SE Income are now going to be paid by the partnership and all the GP is SE taxed without any expenses except some misc personal and mileage to buy their own items etc. So are the profits also SE taxed? If so - doesn't make much difference where subtracted,,, Otherwise, the partnership should be mostly all income and the GP should take all the expenses??? Too foggy to work this one through and of course the 2% wants her taxes weeks ago without paying in anything!!! Solutions - legal and otherwise - just kidding!! Thank you, Darlene

I received the most delicious smelling coffee! I do not drink it - just smell it

i responded "Ha, retry error"