Tax

Member's Profile
Bryan Frey
Title: VP Finance/Corp Controller
Company:
(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...
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...
Member's Profile
Michael Scherbourg
Title: CFO
Company: Miklan Manufacturing
(CFO at Miklan Manufacturing)
Can I ignore 1099s for non-U.S. residents/entities? We have brought on some service providers in India and the UK this past year.
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
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
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
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...
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
Jane Levin
Title: Corporate Controller
Company: Private
(Corporate Controller at Private)
What is going on in with Calif. N.O.L. Suspension 2012 right now? Are they accruable but not usable? When is this expected to go away?