Tax

Anonymous Member
Anonymous
(Human Resources Assistant)
My company is currently looking to switch payroll service providers. We are currently with ADP and are looking to switch to either Paycor or Paycom. Does anyone have any experience...
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Annette Nellen
Title: Professor
Company: San Jose State University
(Professor at San Jose State University)
  IRS Flowchart on whether you qualify for the PTC - from Pub 974. Also see IRC Section 36B. As we all know by now, the US Supreme Court upheld the government...
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L. Teller
(Professional accountant at NA-)
Are the short/long term and life insurance premiums paid by employer taxable to employee? Also, what benefits are included in a group term life insurance? What is a cafeteria plan?
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Annette Nellen
Title: Professor
Company: San Jose State University
(Professor at San Jose State University)
  I was surprised by the broad press coverage that a California Labor Commission ruling involving one ex-Uber driver (Berwick) received this past week (USA Today, 6/19/15; Los...
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Alexey Poverinov
(CEO at Alexey)
Hello, I started my own company last year and I was told to set up my LLC as a Sub S where I can pay myself a reasonable salary and the rest would be considered as dividends or just...
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Alexey Poverinov
(CEO at Alexey)
Hello, I'm thinking of moving outside of the US to live with my family. My LLC is currently set up in the US and I have the following questions: 1. Can I set up my company in Hong...
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Josie Co
(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...
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Christie Jahn
(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...
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Joan Varrone
(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)....
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...
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Paul Cunningham
(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...
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Bryan Frey
(VP Finance/Corp Controller)
The EDD just hit me with an Employment Tax Audit. In my 15+ years of being a CFO at 5 companies I've never had one of these. What should I expect? How should my team and I prepare...
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Richard Friedman
(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...
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...
Anonymous Member
Anonymous
(Manager)
The business I work for is engaged in a robust internal discussion about the cost vs benefits of employees vs independent contractors. There's debate over just about every aspect...
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Dan Caserza
(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...
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Mark Dudley
(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...
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Melinda Swann
(Accountant at Conserv Business Services)
My client leases equipment to users in multiple states. At this point all leases are considered operating leases and my client will be responsible for paying all property taxes on the...
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Christie Jahn
(CFO at Atlantic Wireless Communications)
Are most companies paying to a third party to report this next year? I'm curious how this is impacting companies or what steps you are taking now to be prepared for the reporting...
Anonymous Member
Anonymous
(Marketing Director)
I know that mileage reimbursement is something that is the compensation for the employees who use personal vehicles for business purposes... I used this tool https://www....