User talk:94nole

From TaxAlmanac

Welcome!

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- Tim Doyle, TaxAlmanac Moderator - Talk to me 11:21, 4 February 2007 (CST)

Form 8752

Hi 94nole,

Just came across your question when i was googling the form to research the tax rate on it. I have some helpful notes for the form you could look at on an Excel file I'd be happy to send you if you send me your e-mail address. My boss just explained the concept of the 8752 to me and a colleague yesterday. So, while its fresh in my head, if you need more clarity, feel free to ask.

Tawanna

Designations

Keith:

To add a designation to your page, simply add the text {{CPA}} or {{EA}} to your user page.

Let me know if you have any other questions!

- Tim Doyle, TaxAlmanac Moderator - Talk to me 14:20, 30 October 2007 (CDT)

HI there,

Would you be so kind and explain how to fill out 8752 form.

Thanks.

practice size

Keith

Please feel free to E mail me at southparkcpa@yahoo.com

my web site is mgjcpa.com, happy to help but this is not as efficient as E mail.

Matt

tax season in JAX

Please, send your email address to sgmurray999@hotmail.com I'd like to write to you. Thanks. Murrsg07

editing discussion titles

In order to edit a headline, you just go to the top of the page where it says "move."Natalie 01:18, 19 February 2008 (CST)Natalie

What future value?

What value does the trust have now? Without the potential policy proceeds (and indeed without the policy itself), what is the value to the beneficiaries? Is there money in there? Usually, there is not that much money, if any, kept in a Irrevocable Life Insurance Trust... so I'm a bit confused. Always, always read the trust, and try to administer according to it's terms, thru good and bad! That's the estate tax side of it. The income tax side, I would be very surprised if this is not a grantor trust, income taxable to her.

Your q. RE tax payments

I hope you don't mind, I changed the title of your discussion for two reasons: 1) I don't think it was a stupid question and 2) some of us got into a discussion about SSNs on checks. Natalie 03:36, 23 May 2008 (CDT)Natalie

big four and small tax practice?

I saw that you were big four alumni... In your experience, is it possible to work for a big four company and have a tax practice on the side?

BrianPacman22 18:09, 5 June 2008 (CDT)

Tampa

I'm in the Tampa area.

I cleaned up that language a little.

You're correct, we should be more careful with the language we post online. Thanks. Kevinh5

Reimbursement of Tuition Expenses

I noticed a topic you had started in regards to a TP that had been reimbursed for tuition expenses, then left the company before the required time for full repayment. The company then required him to pay back a portion of the expenses.

I have a very similar situation with a client, however I could not see a conclusion on the discussion. Were you able to deduct the amount paid to the employer? If so, did you do it as a misc item on Schedule A, or an above the line deduction for tuition expense?