Tax

Have a Tax Question? Ask a Tax Expert

Ask an Expert,
Get an Answer ASAP!

Tax

I have a manager managed LLC that was formed in Delaware and

Customer Question
operates in TN. I did...
I have a manager managed LLC that was formed in Delaware and operates in TN. I did not make my tax payments for 2013, 2014, and 2015. I am now up to date with payments for the LLC required for Delaware.
I need help filing out the right paperwork to submit to the state of TN whcih requires me to fill in a lot of answers that I am not sure of. I need to obtain a certificate of good standing ASAP for a legal matter. Time is of the essence.
My business is as a franchisor of aquatic physical therapy and associated services. I have no office in TN, just my first franchisee is there. I have no employees and provide only advice to my franchisee from where I live in South America.
I earned $40,000 in 2013, $15,000 in 2014, and nothing in 2015. I had a lot of expenses for computers, travel expenses, food, rent, etc. in 2013 and more than $15,000 in living expenses for last year so I should not need to pay taxes but I still need to properly fill out the forms. When I filled in the forms it was almost all zeroes and I need to make sure that I am filling the forms out correctly,
I need to get this done right away. What is my next step.
Submitted: 2 years ago.Category: Tax
Show More
Show Less
Ask Your Own Tax Question
Customer reply replied 2 years ago
The paperwork is for the Franchise and Excise Tax form FAE 170. My NAICS number is ***** Physical Therapy.
Customer reply replied 2 years ago
Posted by JustAnswer at customer's request) Hello. I would like to request the following Expert Service(s) from you: Live Phone Call. Let me know if you need more information, or send me the service offer(s) so we can proceed.
Answered in 4 minutes by:
11/12/2015
Tax Professional: Lane, JD, CFP, MBA, CRPS replied 2 years ago
Lane
Lane, JD, CFP, MBA, CRPS
Category: Tax
Satisfied Customers: 12,878
Experience: Law Degree, specialization in Tax Law and Corporate Law, CFP and MBA, Providing Financial & Tax advice since 1986
Verified

Hi,

...

I can help, but this sounds like we should probably speak on the phone ... OF I now see you've requested a call

...

I'll make the offer

Ask Your Own Tax Question
Customer reply replied 2 years ago
I would like to talk on Skype as I am in South America.
Customer reply replied 2 years ago
Can you take a call on Skype
Tax Professional: Lane, JD, CFP, MBA, CRPS replied 2 years ago

Not sure how to do that ... I have global calling on my phone plan ... I can call you... but first you must accept the offer, so that we can exchange numbers ... I have an iPhone ... I'm sure I can figure it out

Ask Your Own Tax Question
Customer reply replied 2 years ago
You will need to have this form FAE 170https://www.tn.gov/assets/entities/revenue/attachments/fae170.pdf
Tax Professional: Lane, JD, CFP, MBA, CRPS replied 2 years ago

Already have it. Please accept the offer

Ask Your Own Tax Question
Tax Professional: Lane, JD, CFP, MBA, CRPS replied 2 years ago

Hello?

Ask Your Own Tax Question
Tax Professional: Lane, JD, CFP, MBA, CRPS replied 2 years ago

You should see where I've made an additional services offer for the phone consult ... One you accept, we can share contact information confidentially, but you must accept the offer ... Do you see something that says "get more help?"

Ask Your Own Tax Question
Customer reply replied 2 years ago
I am happy to accept the offer and I am sure that you can answer my questions satisfactorily but I just want to figure out the phone issue. I know that my brother can take a call on his phone and have me on skype so we can be sure to communicate but it will need to be at 1 p.m. Does that time work for you?
Tax Professional: Lane, JD, CFP, MBA, CRPS replied 2 years ago

I'm downloading Skype on the iPad right now... I'm guessing i'll need an account

Ask Your Own Tax Question
Tax Professional: Lane, JD, CFP, MBA, CRPS replied 2 years ago

1pm Eastern?

Ask Your Own Tax Question
Tax Professional: Lane, JD, CFP, MBA, CRPS replied 2 years ago

OK have skype ready to go ... I can do 1:00

...

Let me know

...

Lane

.

Ask Your Own Tax Question
Customer reply replied 2 years ago
i would mlike to finish but it keeps saying my session is disconnected
Tax Professional: Lane, JD, CFP, MBA, CRPS replied 2 years ago

SO sorry you'll have to talk to customer service.We experts here are users just as you (albeit with credentials verified) ... We are not allowed/able to deal with account issues.

...

Give customer service a call; and see if they can help

Ask Your Own Tax Question
Ask Lane Your Own Question
Lane
Lane
Lane, JD, CFP, MBA, CRPS
Category: Tax
Satisfied Customers: 12,878
12,878 Satisfied Customers
Experience: Law Degree, specialization in Tax Law and Corporate Law, CFP and MBA, Providing Financial & Tax advice since 1986

Lane is online now

A new question is answered every 9 seconds

How JustAnswer works:

  • Ask an ExpertExperts are full of valuable knowledge and are ready to help with any question. Credentials confirmed by a Fortune 500 verification firm.
  • Get a Professional AnswerVia email, text message, or notification as you wait on our site. Ask follow up questions if you need to.
  • 100% Satisfaction GuaranteeRate the answer you receive.

JustAnswer in the News:

Ask-a-doc Web sites: If you've got a quick question, you can try to get an answer from sites that say they have various specialists on hand to give quick answers... Justanswer.com.
JustAnswer.com...has seen a spike since October in legal questions from readers about layoffs, unemployment and severance.
Web sites like justanswer.com/legal
...leave nothing to chance.
Traffic on JustAnswer rose 14 percent...and had nearly 400,000 page views in 30 days...inquiries related to stress, high blood pressure, drinking and heart pain jumped 33 percent.
Tory Johnson, GMA Workplace Contributor, discusses work-from-home jobs, such as JustAnswer in which verified Experts answer people’s questions.
I will tell you that...the things you have to go through to be an Expert are quite rigorous.

What Customers are Saying:

I really was impressed with the prompt response. Your expert was not only a tax expert, but a people expert!!! Her genuine and caring attitude came across in her response...

T.G.WMatteson, IL

I WON!!! I just wanted you to know that your original answer gave me the courage and confidence to go into yesterday's audit ready to fight.

BonnieChesnee, SC

Great service. Answered my complex tax question in detail and provided a lot of additional useful information for my specific situation.

JohnMinneapolis, MN

Excellent information, very quick reply. The experts really take the time to address your questions, it is well worth the fee, for the peace of mind they can provide you with.

OrvilleHesperia, California

Wonderful service, prompt, efficient, and accurate. Couldn't have asked for more. I cannot thank you enough for your help.

Mary C.Freshfield, Liverpool, UK

This expert is wonderful. They truly know what they are talking about, and they actually care about you. They really helped put my nerves at ease. Thank you so much!!!!

AlexLos Angeles, CA

Thank you for all your help. It is nice to know that this service is here for people like myself, who need answers fast and are not sure who to consult.

GPHesperia, CA

< Previous | Next >

Meet the Experts:

Wallstreet Esq.

Wallstreet Esq.

Tax Attorney

586 satisfied customers

10 years experience

Mark D

Mark D

Enrolled Agent

1,300 satisfied customers

MBA, EA, Specializing in Business and Individual Tax Returns and Issues

Richard

Richard

Tax Attorney

4,310 satisfied customers

29 years of experience as a tax, real estate, and business attorney.

Robin D.

Robin D.

Senior Tax Advisor 4

13,695 satisfied customers

15years with H & R Block. Divisional leader, Instructor

Megan C

Megan C

Certified Public Accountant (CPA)

8,651 satisfied customers

Licensed CPA, CFE, CMA, CGMA who teaches accounting courses at Master's Level

jgordosea

jgordosea

Enrolled Agent

2,885 satisfied customers

I've prepared all types of taxes since 1987.

R. Klein, EA

R. Klein, EA

Enrolled Agent

1,839 satisfied customers

Over 20 Years experience

< Previous | Next >

Related Tax Questions
I am preparing a form 8802 for an LLC that will be filing as
Good morning. I am preparing a form 8802 for an LLC that will be filing as a Partnership on Form 1065. For 2016 this entity was a Single Member LLC and two Partners were admitted October 1, 2017. … read more
Barbara
Barbara
Enrolled Agent, Paralegal
3,490 satisfied customers
I operate a business (sole proprietorship LLC) in the State
I operate a business (sole proprietorship LLC) in the State of Iowa. When taking a client out for dinner, can I claim the entire bill as a business expense on my income tax?… read more
emc011075
emc011075
Senior Tax Specialist
Bachelor's Degree
16 satisfied customers
For a ny state partnership tax return, if you file an
For a ny state partnership tax return, if you file an extension but don't pay anything and then end up owing a lot. Do they still recognize the extension or do they charge a failure to pay penalty (fo… read more
Lane
Lane
JD, CFP, MBA, CRPS
12,878 satisfied customers
2 Member LLC now 1 Member LLC. What forms to file to IRS? I
2 Member LLC now 1 Member LLC. What forms to file to IRS?I have an LLC that was Me and Member B. Member B has now left the LLC and sold his ownership to me for no consideration. I am now the sole owne… read more
Barbara
Barbara
Enrolled Agent, Paralegal
3,490 satisfied customers
In mass u have to pay excise taxes before u can request a
In mass u have to pay excise taxes before u can request a new license, mine equal 1200$ , I just don't have that money , I will never . I barely make it as it is, is there some .thing I can do or only… read more
Robin D.
Robin D.
Senior Tax Advisor 4
Vocational, Technical or Trade School
13,695 satisfied customers
I am 50% partner in an LLC, taxed as partnership (form
I am 50% partner in an LLC, taxed as partnership (form 1065). The other 50% partner is my friend. This LLC's only assets were 2 single family houses, which we rented out. In 2016 we have sold both of … read more
Robin D.
Robin D.
Senior Tax Advisor 4
Vocational, Technical or Trade School
13,695 satisfied customers
CPA OR TAX ATTORNEY ONLY: LLC filing taxes as disregarded
CPA OR TAX ATTORNEY ONLY: LLC filing taxes as disregarded entity on Schedule C, made in-kind donation over $5K to a 501(c)3 (I have IRS qualified appraisal). Is there a benefit with the business takin… read more
Mark Taylor
Mark Taylor
Certified Public Accountant
Masters
2,230 satisfied customers
A single member LLC which was formed to rent residential
Barbara, A single member LLC which was formed to rent residential properties sells one of the properties in 2017. The LLC has unallowed losses per Part 1 of its 2016 Form 8582. Are the portion of the … read more
Barbara
Barbara
Enrolled Agent, Paralegal
3,490 satisfied customers
Does an LLC need to file K-1 forms if they claim no profit
Does an LLC need to file K-1 forms if they claim no profit or loss? … read more
Barbara
Barbara
Enrolled Agent, Paralegal
3,490 satisfied customers
I sent my out of state California excise franchise tax work
I sent my out of state California excise franchise tax work in but it never arrived … read more
James Daloisio
James Daloisio
Attorney
Doctoral Degree
60 satisfied customers
I have a client who has an LLC and files a form 1065 at the
I have a client who has an LLC and files a form 1065 at the federal level. More than 80% of the gross income comes from personal services actually rendered by the owner and member of the LLC. … read more
LEV
LEV
Retired
Bachelor's Degree
14,896 satisfied customers
I had an audit last December (2016) for travel expenses. The
I had an audit last December (2016) for travel expenses. The records were accepted but the agent examined a loss carry forward and asked for substantiation. The first submittal was not sufficient (acc… read more
Barbara
Barbara
Enrolled Agent, Paralegal
3,490 satisfied customers
I am aware that a foreigner can form an LLC in the states.
Hi,I am aware that a foreigner can form an LLC in the states. My question is; if he/she is living in Japan and wants to live in California by starting a business, is forming an LLC here in the US solv… read more
LEV
LEV
Retired
Bachelor's Degree
14,896 satisfied customers
I'm trying to form an LLC and there's so much info out there
I'm trying to form an LLC and there's so much info out there that I'm not sure what to do or how it really works. … read more
Robin D.
Robin D.
Senior Tax Advisor 4
Vocational, Technical or Trade School
13,695 satisfied customers
A Nevada partnership (LLC form in Nevada) own property in
A Nevada partnership (LLC form in Nevada) own property in Nevada. in 2016, the partnership hire a manager in California to manage Nevada rental property (this manager is show on the Nevada Secretary s… read more
LEV
LEV
Retired
Bachelor's Degree
14,896 satisfied customers
My question is about writing off travel expenses.. I am a
My question is about writing off travel expenses.. I am a self employed internet marketer, and am wanting to start a new project (building a video sales page) to do this I need to shoot pictures and v… read more
Robin D.
Robin D.
Senior Tax Advisor 4
Vocational, Technical or Trade School
13,695 satisfied customers
I am a member of an LLC. In 2005 a form was filed with the
I am a member of an LLC. In 2005 a form was filed with the IRS electing an S corp filing status by the accountant I was using at the time. I have always filed as a partnership. Three years ago I was a… read more
Mark Taylor
Mark Taylor
Certified Public Accountant
Masters
2,230 satisfied customers
A tax payer formed an LLC in the state of Texas. Can the tax
a tax payer formed an LLC in the state of Texas. Can the tax payer file a schedule C for the federal tax return and retain the LLC status in the state of texas… read more
Matthew Breecher
Matthew Breecher
President
MBA (Graduate Legal Studies)
285 satisfied customers
Disclaimer: Information in questions, answers, and other posts on this site ("Posts") comes from individual users, not JustAnswer; JustAnswer is not responsible for Posts. Posts are for general information, are not intended to substitute for informed professional advice (medical, legal, veterinary, financial, etc.), or to establish a professional-client relationship. The site and services are provided "as is" with no warranty or representations by JustAnswer regarding the qualifications of Experts. To see what credentials have been verified by a third-party service, please click on the "Verified" symbol in some Experts' profiles. JustAnswer is not intended or designed for EMERGENCY questions which should be directed immediately by telephone or in-person to qualified professionals.

Disclaimer: Information in questions, answers, and other posts on this site ("Posts") comes from individual users, not JustAnswer; JustAnswer is not responsible for Posts. Posts are for general information, are not intended to substitute for informed professional advice (medical, legal, veterinary, financial, etc.), or to establish a professional-client relationship. The site and services are provided "as is" with no warranty or representations by JustAnswer regarding the qualifications of Experts. To see what credentials have been verified by a third-party service, please click on the "Verified" symbol in some Experts' profiles. JustAnswer is not intended or designed for EMERGENCY questions which should be directed immediately by telephone or in-person to qualified professionals.

Show MoreShow Less

Ask Your Question

x