Posts by mistynomad3

I’m trying to file my DOH form through the IRS website, but I’m hitting a wall. I can't find where the KD form is buried, and I have no clue how to upload my kids' birth certificates digitally. It’s a total maze. Any advice? Thanks.

Hey, I’ve got a question. I just realized I messed up my sales tax filing four months ago. Do I actually need to file an official amendment for that period, or can I just subtract the difference from my year-end filing? Basically, I accidentally recorded the same invoice twice. Thanks.

Quick question. My commercial space just got verified. Does that mean I’m done, or am I supposed to be filing some specific paperwork somewhere to make it official?

Finally cracked it

No matter what I try to input, the system keeps forcing me to enter a primary occupation. I honestly don't get why this is even an issue.

I’m hitting a wall trying to register my commercial space under business code 4771. Every time I verify the data, the system forces me to enter a mandatory secondary activity. It's stuck in a loop. Any ideas? Thanks.

I need some help deciphering this form. I can't make heads or tails of what actually goes under section V. SUPPLEMENT TO THE REVIEW OF BUSINESS INCOME AND EXPENSES

Specifically, under point 2, regarding the discrepancy between the bank account turnover and the reported income.

Also, does a small business owner have to deposit every single cent into the business account? Or can I just pull cash from the register and issue petty cash vouchers? A huge chunk of my bills are paid in cash, and I haven't been depositing those amounts into the account. Thanks a million.

Thanks for the help everyone, but now I’m stuck on something else again. My bank sent me a notice saying I need to provide my tax card details to the IRS, and frankly, I'm lost. Do I actually have to physically trek down to the tax office, or can I just pull up this card online through the IRS website? Thanks in advance.

I need some damn help with this new sales tax form. I used to just plug everything into the old version under input tax on received invoices, but now I’m staring at this thing completely lost. Since I’m running my business right here in the States, where does this actually go? Do I list the input tax from domestic deliveries under section III.2
OR is it under III.3 for the acquisition of goods within the US?

Bottom line: I have no clue where to put the sales tax paid on my domestic invoices.

I run a small textile shop and need some clarity. Does my store receipt legally have to show VAT if I’m strictly operating within California? Also, did the tax code books or IRS regulations undergo any major shifts after July 1st? Thanks a lot.

I NEED HELP WITH SALES TAX FILING. I'M SUBMITTING EVERYTHING THROUGH THE IRS PORTAL BUT IT KEEPS THROWING AN ERROR SAYING THAT SECTION VI DOESN'T EQUAL SECTION IV MINUS SECTION V.
IV. TOTAL TAX LIABILITY FOR THE TAX PERIOD IS 38125.47
V. AMOUNT PAID TO DATE BEFORE THIS FILING IS 38125.47
VI. TOTAL DIFFERENCE: DUE/REFUND$0.00 I TYPED IN $0.00 AND I HONESTLY CANNOT FIGURE OUT WHAT ON EARTH IS WRONG. IF EVERYTHING IS ALREADY PAID UP, WHY AM I GETTING THIS ERROR? ANYONE HAVE A CLUE? THANKS FOR THE HELP

I am completely lost with this online IRS filing system. Under the period section, I entered 12 months because I was reporting my annual salary, but after I submitted everything, I realized the first page already specifies the 12-month duration. Now I’m stuck looking at two different forms for the same 12-month period showing totally different amounts. How do I fix this mess? Thanks.