Tax

Member's Profile
ERIC Santos
Title: Tech Consultant
Company: UPMC
(Tech Consultant at UPMC)
My uncle did work for an online company back in January for $5000. He is paid in installments of $200/month as W2. Fed/state/medicare deductions are deducted on on it per month. He...
Member's Profile
Velu Muniswamy
Title: Sourcing Specialist
Company: Intuit Inc
(Sourcing Specialist at Intuit Inc )
We have to engage the overseas vendor very often for various services. Most of the vendors are not aware of the withholding taxes and double taxation procedures Would like to refer the...
Anonymous Member
Anonymous
(In Transition)
The IRS is auditing 2010 for an S Corp.  As part of their audit request, they have asked for an original Quickbooks backup file.  By giving them this file, they will have...
Member's Profile
Richard Friedman
Title: CFO
Company: Greens Landing Acres
(CFO at Greens Landing Acres)
Has anyone dealt with the problem of employees who travel and work in multiple states, even in the same pay period. Think - consultants, professional athletes (remember Alex Rodriguez...
Member's Profile
Johanna Weigelt
Title: Head of Human Resources
Company: Living PlanIT
(Head of Human Resources at Living PlanIT)
Member's Profile
HOWARD SCHWEDEL
Title: Executive & Business Coach, Career Trans..
Company: Howard B. Schwedel, MBA / Schwedel Busin..
(Executive & Business Coach, Career Trans.. at Howard B. Schwedel, MBA / Schwedel Busin..)
My client is retired and gets Railroad Retirement and a small pension from my father who passed away in 2003.  She has an Irrevocable Trust which holds her savings in an...
Member's Profile
Paul Cunningham
Title: VP of Finance & CFO
Company:
(VP of Finance & CFO)
An LLC member that put cash into the company originally as debt is now going to convert the debt to member units. I need to prepare a white paper in the event the IRS shows up to prove...
Member's Profile
Dan Caserza
Title: Consultant
Company:
(Consultant)
When accruing bonuses, sales commissions, vacations and other forms of employee compensation, is it customary to accrue at the same time the related employer payroll taxes...
Member's Profile
Mark Dudley
Title: Controller
Company: SalonQuest LLC
(Controller at SalonQuest LLC)
I work for an LLC that is looking to make partnerhip distributions to it's members to cover their tax liability from the LLC's income (this is okay per the Operating Agreement...
Member's Profile
Randall Bolten
Title: CEO
Company: Lucidity
(CEO at Lucidity)
In a Washington Post op-ed piece yesterday, Catherine Rampell takes on presidential candidates pledging to “run government like a business,” as they advocate...