Not your question?
Ask your question
View similar questions
Add your answer here.Check out some similar questions!
General Tax Query related to Federal and State Tax and Filing Status.
[ 3 Answers ]
I am a Married Indian resident. I had visited US in 2006 twice on H1B. I have never been to US earlier. Period of Visit: March 2006-April2006 approx 44 Days - Income from NY. Stayed in NJ August 2006 – Sept 2006 approx 32 Days. - Income from NJ. Stayed in NJ My company paid the salary...
Corporations: State Income Tax deductible for Federal Inc. Tax
[ 8 Answers ]
I am preparing my 1120 Fed. Inc. Tax return and am a little confused about how State Income taxes accrued during the year play in the determination of the Federal Inc. Tax Payable. Logically, it should look something like this: Steps 1) First, create the P&L Statement following the IRS...
1120: State income tax deductible in federal tax return for corp.
[ 2 Answers ]
In our C Corp. we use the Accrual method of accounting. Nevertheless, in our past Federal Inc. tax returns, my accountant (actually, ex-accountant) has been deducting the State Inc. Taxes PAID in the FY, instead of the accrued tax. I want to start deducting the accrued tax, starting this FY's...
Federal Income Tax and AS state tax
[ 2 Answers ]
Hi Tax Expert, My husband has a non taxable income from the VA. My income bracket is about $23K/yr and we used not pay taxes (claimed exempt) yrs ago because my yrly income was used to be 10K/yr. Since I got employed recently this November 2008, I do not know if we can still declare exempt for...
Document to File prooving exemption of NY State tax and the Federal tax: F1 Status
[ 1 Answers ]
Hi experts' Hi What should my employer file, to exempt me from Federal and state tax, I am in NY, and live in NYC, My Visa status is OPT... F1 JazZ View more questions Search
|