Tax

Member's Profile
Elizabeth Pearce
Title: CFO
Company: O4D Inc (dba Matches That Matter)
(CFO at O4D Inc (dba Matches That Matter))
First, is there a working group? A group of professionals working with the IRS to develop best practices for the Medical Marijuana Industry? If it doesn't exist yet, we should...
Member's Profile
Annette Nellen
Title: Professor
Company: San Jose State University
(Professor at San Jose State University)
This is a long post.  I'll summarize and make some comments about new program IRS released in late June called the Annual Filing Season Program. This is in response to the IRS...
Member's Profile
Renee Jaenicke
Title: Director of Internal Audit
Company: Renown Health
(Director of Internal Audit at Renown Health)
We recently sent our list of vendors to the IRS and received a file back showing unmatched vendor names. We found that some of these unmatched vendor names are sole proprietors. We...
Member's Profile
Josie Co
Title: Controller
Company: DataStax
(Controller at DataStax)
Someone came to ask me and I thought I raise it out here.  This is HR related.Is it legal for a prospective employer to request for a copy of the W-2 from a candidate that the...
Member's Profile
Christie Jahn
Title: CFO
Company: Atlantic Wireless Communications
(CFO at Atlantic Wireless Communications)
In Jan 2014, as a result of Obama Care; employer paid health benefits will be taxable as a fringe benefit. I'm looking at it from the perspective of increased tax brackets possibly...
Member's Profile
Joan Varrone
Title: CFO
Company: Cloud Cruiser
LinkedIn Profile
(CFO at Cloud Cruiser)
I know that electronically delivered software is in most cases exempt from sales tax ( there is a exception in the state of Washington if there is an employee in that state)....
Member's Profile
Lynda Gruling
Title: Controller
Company: D&K Pallets
(Controller at D&K Pallets)
We are in the process of converting from a Sole Proprietorship to a Multi-Member LLC. My question is how do I establish the equity and tax basis for each member? How are the assets...
Anonymous Member
Anonymous
(President)
I am particularly interested in the case that the USA citizen is working in Kazakhstan for a Kazakhstan employer. Thanks!
Member's Profile
Anonymous Member
Anonymous
(VP, Finance)
We are hiring a summer intern to work for us this summer. Would it be problematic to pay him a stipend as an independent contractor or do we have to put him on the payroll? Thanks./p...