Tag Archives: Local taxation

Reporting Sales Tax Collected on Personal Return

Today TaxMama® hears from Della in the TaxQuips Forum with this brief question. “I live in California and I am an online seller. I have received a Form 1099 K. Where do I report my sales tax that I should have collected from California buyers? The question is where do I report this information on […]

Gift Tax Giddiness

Today TaxMama hears from Thomas in the TaxQuips Forum who is in a bind. “Thomas bought a used car from a rental agency, paying by wire transfer, then suddenly got called out of town before he could pick it up. They cannot wait the one, itsy-bitsy, extra day for him to return, so his girlfriend […]

Penalty for Late Filing

  Today TaxMama hears from Debbie in the TaxQuips Forum with this concern. “I just filed for 2009.  I am qualified for refunds from both the fed and the state.  Will I be penalized for late filing if I DO NOT owe any taxes?”  

Reporting Use Tax

Today TaxMama hears from TaxDaughter in the TaxQuips Forum, who just received some unpleasant news. “My new accountant asked me to give him a summary of all my Internet purchases. He says California will assess taxes on the Internet sales since they have been escaping tax before. 1. Is this a newly enforced California Law? […]

2010 Sales Tax

Today TaxMama hears from Brian in the TaxQuips Forum with a good question.  “I bought a new 2010 personal car in 2010. Is the car sales tax deductible on 2010 taxes?”

Out of State Income

Today TaxMama hears from Bruce in the TaxQuips Forum with this hopeful question. “I have a sole proprietorship based in CA.  During 2010 one of my customers was located in Texas and I traveled to Texas to provide services.  Should I report the income I earned from the customer in Texas with California or Texas […]

Tax Holidays Coming Up

Today TaxMama wants to tell you about the upcoming tax holidays in your neck of the woods.

Not Feeling Helpless

Today TaxMama wants to talk to you about feeling helpless in the face of encroaching laws and rules. In the course of what I do and what I write, I encounter ever more legislation and more complex procedures constricting our lives. And people. Sometimes the despair radiating from people caught in the sticky web of […]

Vet Services Donated

Today TaxMama hears from K in the TaxQuips Forum, with a common kind of question. “I own a veterinary clinic that provides discounted services to certain non-profit rescue groups. I have well documented records showing the amount the services would cost at regular price and the discounts that were given. Is there a way to […]