Posts by Robin Cook4

hey, can someone tell me what I need for my seasonal business registration? It’s not my first time, and I’m doing it online. Is it just the M1P?

Brandon Newman95 said:I’m pretty sure it’s Ticket T1 (though honestly, I'd bet on T2 being the one), and they usually just fill in the subscriber number for you anyway.
Since T2 is meant for family members, but hey, let me double-check that for you.
I never actually had to hand-write a Ticket T3-long myself.

True, but Ticket T3 isn't even a thing anymore.

Hey, can anyone tell me when a kid starts registering themselves? Do I use Ticket T1 or T2, and what should I put for the primary insurer under Medicare?

hey, does this go under expenses? pretty sure it doesn't, but should I double check?

hey, anyone got a sec? using Synesis and just realized I messed up my January sales tax filing—sent it like a month ago. 😵 In my first entry, the 25% use tax ended up in the "non-deductible" column instead of being deductible. My total use tax matches on both the ledger and the form, but the taxable base is totally off. Any idea how to fix this mess?

Aaron Young85 said:So, I was wondering if it’s actually true that small business owners aren't supposed to just pull cash straight out of their merchant account as an advance on their earnings? Like, am I hearing correctly that you have to transfer the funds over to your checking account first before you can even think about withdrawing anything? I guess I honestly just heard about this for the first time yesterday, so maybe I'm totally off base here... 🤦

Where'd you even hear that? Of course not. And why would they even need a checking account for that.

hey, can anyone help? just dropped off my paperwork at the clinic and Social Security. wondering if I'll get a confirmation email, or if I still need to go ahead and register my employee?

Hey, quick question—I just dropped off my paperwork at the clinic and Social Security. Any idea if I'll get a confirmation via email, or is there usually a wait? I really need to get an employee registered ASAP.

So what's the move when you get hit with two identical forms? It didn't say anything about the first one being sent, so I just went ahead and submitted it again.

Carol Price4 said:If you have the active client installed, just jump in there, right-click your certificates, and select the option to make them available in Windows... then restart Chrome and give it another shot..

Good luck!

Maybe try switching between Chrome and Internet Explorer. Sometimes one works and the other doesn't, depending on the day. Peace.

anyone know how to download a form from the software and send it straight to the IRS?

Hey, quick question about digital pension and health insurance filings. I run an accounting firm and already have my e-tax token through JP Morgan Chase. What else do I need to get set up for my clients' pension and health insurance submissions, and is there an extra fee for that?

So, here's the deal. I'm switching from flat-rate tax to keeping formal books on November 1st. Does the tax I paid under the old system count toward my deductible expenses for taxes paid?

Quick question—if a small business owner gets a cash receipt for gas, does that go through the petty cash account or straight to the KPI? Also, how do you record the deposit in the books from a fiscal cash receipt?

Hey, quick question about some assets bought back in Dec 2014. Should I list them on the 2014 tax return or wait until 2015 since they don't actually go into service until the following month?

quick question. worker's contract says Nov 18 to Dec 18... does someone actually have to manually de-register them from Medicare and the USGS, or does that just happen on its own?

Do they issue R-2 invoices?

Carol Price4 said:Basically, they take your annual tax from the previous year's filing, divide it by the number of months you were actually in business, and that becomes your monthly estimated payment for the current year.—pretty straightforward!

aha, so I don't wait for an official notice from the IRS, I just start paying the first installment in March? 😁

Can someone walk me through how this is calculated? Like, does the IRS factor it in, and if so, how exactly?

Hey, quick question—can I (small business owner) write off a generator as an immediate expense $5.00 right away, or does it have to be depreciated over time?