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Recent Department of Taxation questions

State Tax offices and links: Can you send me state offices,

State Tax offices and links:Can you send me state offices, links and addresses and phone numbers for the following state agencies?Maryland Silver Spring Montgomery CountyNew York City City of Jamaica Borough of QueensTucson Arizona City of Tucson Pima CountyColorado Springs Colorado

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Mark Taylor

Certified Public Accountant

Masters

928 satisfied customers
I'm trying to determine the "value" that would be used

I'm trying to determine the "value" that would be used for the calculation for a sales tax return for the "Use" tax on Distilled liquors in regards ***** ***** that are given out to customers in the tasting room or other tasting venues. It seems that the actual cost of the product would be used, and not the fair market value of the product. This particular business has a mixed use sales tax license - is both a wholesaler and a retailer - they distill the spirits and resell to other licensed wholesalers as well as providing wholesalers with samples, and they also have a tasting room onsite in which they allow customers to sample product and then sell as a retailer to customers in the Tasting Room.

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Lane

JD, MBA, CFP, CRPS

Doctoral Degree

17,252 satisfied customers
I filed the NY State Tax on time. The online refund status

Hello,I filed the NY State Tax on time. The online refund status tool still shows no information. When I called the phone number provided, there is no option to speak with anyone at all. How do I follow-up with the State Authorities?

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Barbara

Enrolled Agent, Paralegal

5,006 satisfied customers
I am a distributor in NY. How much sales tax should I

I am a distributor in NY. How much sales tax should I collect if I am selling to other states?

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37,840 satisfied customers
I used TuboTax Deluxe 1913 federal and Virginia income

I used TuboTax Deluxe for our 1913 federal and Virginia income tax returns. We received a letter from Virginia Department of Taxation dated April 7, 2016 stating they are disallowing the code 52 Long-Term Capital Gain subtraction. They also referred to Code 58.1-339.4. I have all the forms from my TuboTax. How did this happen?

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Anne

Master Tax Preparer

3,138 satisfied customers
I know in general partners in an LLC should not be paid via

I know in general partners in an LLC should not be paid via W2 income (rather, they should be taking partner draws/distributions). But I was told that a partner acting as a "managing member" could also draw a W2 income for hours worked (if all partners agree to it) - so one of my bosses chose to do this. How do I account for his W2 income at the end of the year? Do the income and taxes paid on his W2 just simply get removed from the payroll expenses so they are not deducted on the Form 1065 - and then the full amount is treated as a distribution to him as well as a skewed breakdown of the income/expenses for him compared to the other partners who did not take the W2 income? In addition, when completing his personal taxes, do I treat his W2 as a normal W2 since the taxes were already paid for him or must I fill out a special form to account for these taxes being paid (federal and Ohio)? Please let me know if additional information is needed. Thank you

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emc011075

Tax advisor and Enrolled Agent

Bachelor's Degree

3,998 satisfied customers
If there is an income tax claim in state A against me and I

If there is an income tax claim in state A against me and I reside in state B, what recurses does have state A to size my assets in state B in any ( within the 50 states U.S. jurisdiction)

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emc011075

Tax advisor and Enrolled Agent

Bachelor's Degree

3,998 satisfied customers
There is an old ohio income tax lein filed in delaware

there is an old ohio income tax lein filed in delaware county. they refiled it in 2006. what is the statue of limitatins on these leins. how do i get them off my credit record.

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5,014 satisfied customers
Please help. Have received different answers from two different

Please help. Have received different answers from two different cpa's. Live in TX but worked in LA for about 60 days. Paid by LA company but no withholding was taken out. Is Louisiana state tax due? Thank you.

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Lane

JD, MBA, CFP, CRPS

Doctoral Degree

17,252 satisfied customers
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