calculate the tax owed on the regular filing date: LLC taxable income

calculate the tax owed on the regular filing date: LLC taxable income: ,543. F350 Deduction: (8,000) Estimated Payments made to the IRS during the year: ,400 LLC Tax Rate: 17.5%

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Online Homework Help

"Brian, a self emploed individual, pays state income tax payments of: on January 15, 2014 (4th estimated tax payment for 2013) on April 14, 2014 (1st estimated tax payment in 2014) on June 16th, 2014 (2nd estimated tax payment in 2014) ,000 on September 2014 (3rd estimated tax payment in 2014) on January 15, 2015 (4th estimated tax payment of 2014) Brian had a tax overpayment of on his 2013 state income tax return and applied this to his 2014 state income taxes. What is the amount of...

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2017 Tax Course Module Thirteen - PAYMENTS

Module Thirteen of the TaxSlayer Pro Basic Income Tax Course talks about the Payments Section of Form 1040...tax withholding and Estimated Tax Payments.

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In January, Ms. NW projects that her employer will withhold ,000 f

In January, Ms. NW projects that her employer will withhold ,000 from her 2016 salary. However, she has income from several other sources and must make quarterly estimated tax payments. Compute the quarterly payments that result in a 2016 safe-harbor estimate assuming that: a. Her 2015 AGI was ,000, and her tax was ,200. b. Her 2015 AGI was ,000, and her tax was ,800.

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Tax Relief for Hurricane Irma Victims

This video is about Tax Relief for Hurricane Irma Victims. Tax relief for Florida victims for the filing of Corporate Income Tax forms 1120, 1120-S and Personal Income Tax forms series 1040 and quarterly estimated payments due between Sept 4 to January 31, 2018.

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Online Homework Help

"Brian, a self emploed individual, pays state income tax payments of: on January 15, 2014 (4th estimated tax payment for 2013) on April 14, 2014 (1st estimated tax payment in 2014) on June 16th, 2014 (2nd estimated tax payment in 2014) ,000 on September 2014 (3rd estimated tax payment in 2014) on January 15, 2015 (4th estimated tax payment of 2014) Brian had a tax overpayment of on his 2013 state income tax return and applied this to his 2014 state income taxes. What is the amount of...

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From: Rf Sn

Related topics : estimated income tax payments 2015 / state estimated tax payments deductible / january estimated tax payment / 2013 estimated tax payments / 2015 estimated federal tax payment online

Virtual Currency and Estimated Tax Payments

How to pay estimated taxes on your virtual currency income! Amy Wall, virtual currency taxation guru, explains.

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From: Amy's Tax Talks

Related topics : estimated income tax payments / estimate pay after taxes / income tax estimator / estimate taxes / income tax e payment

Get It Done || 63 Year Old Professor

56. Estimated Tax Requirement. Zeta Corporations taxable income for 2014 was .5 million, on which Zeta paid federal income taxes of ,000. Zeta estimates calendar year 2015s taxable income to be million, on which it will owe ,000 in federal income taxes. a. What are Zetas minimum quarterly estimated tax payments for 2015 to avoid an underpayment penalty? b. When is Zetas 2015 tax return due? c. When are any remaining taxes due? What amount of taxes are due when Zeta files its return assuming...

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From: Fjd F

Related topics : estimated income tax payments 2015 / quarterly tax payments due 2015 / income tax return due / penalty for not making quarterly estimated tax payments / estimated tax payments due

Estimated Tax Payments -- Small Business Tax Tip

http://www.nchinc.com/

As a small business owner, you'll need to make estimated tax payments during the year to cover your federal income tax liability, unless you expect to owe less than $1,000. Generally, estimated taxes are due in four quarterly installments, due by April 15th, June 15th, September 15th, and January 15th. Keep in mind even though estimated taxes are often referred to as quarterly payments, the deadlines are not three months apart from each other. You can either mail in...

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From: Nevada Corporate Headquarters

Related topics : who needs to make estimated quarterly tax payments / federal taxes estimated quarterly payments / make estimated federal tax payment / corporate quarterly estimated tax payments / estimated tax payments due

stimated Tax Requirement. Zeta Corporation\u0092s taxable income for 2014 was .5 million, on which Zeta paid federal income taxes of ,000. Zeta estimates calendar year 2015\u0092s taxable income to be million, on which it will owe ,000 in federal income taxes. a) What are Zeta\u0092s minimum quarterly estimated tax payments for 2015 to avoid an underpayment penalty? b) When is Zeta\u0092s 2015 tax return due? c) When are any remaining taxes due? What amount of taxes are due when Zeta files its...

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From: fv dc

Related topics : estimated income tax payments 2015 / income tax return due / quarterly tax payments due 2015 / federal income tax filing requirements / corporate tax returns due

Canvas Tax Deduction Checklist - Checklist.com Mobile App

http://www.gocanvas.com/mobile-forms-apps/2213-Tax-Deduction-Checklist-Checklist-com

This app will be of assistance when looking for tax deductions. Any item not checked should be reviewed for improvement. Covers general income, business income, tax credits, expense and tax deduction, tax estimate payments and general information. This app's content is used with permission from Checklist.com. This Tax Deduction Checklist is brought to you by Checklist.com.

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From: GoCanvas Videos

Related topics : tax credits deductions from income / estimated income tax payments / income tax estimator / income tax e payment / check estimated tax payments

Filing Tax Returns -- 60 Second Business Tip

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Filing Tax Returns

The federal income tax is a pay-as-you-go tax. A corporation generally must make four equal installments of estimated tax payments throughout its tax year. After the end of the year, the corporation must file an income tax return. You can use Form 1120-W to figure each required installment of estimated tax. All domestic corporations must file an income tax return whether or not they have taxable income. A corporation must generally file Form 1120 to...

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From: Nevada Corporate Headquarters

Related topics : corporation income tax return form / federal income tax filing requirements / filing federal tax return requirements / filing estimated federal tax payments / e file estimated tax payment

Income Tax -- Small Business Tax Tip

http://www.nchinc.com/

All businesses except partnerships must file an annual income tax return. Partnerships file an information return. The form you use depends on how your business is organized. Speak with your tax consultant to find out which returns you must file based on the business entity established. The federal income tax is a pay-as-you-go tax. You must pay the tax as you earn or receive income during the year. An employee usually has income tax withheld from his or her pay. If...

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From: Nevada Corporate Headquarters

Related topics : income tax return small business / income tax filing business / estimate pay after taxes / estimate tax return based on income / filing federal tax return requirements

2017 Tax Course Module Thirteen - PAYMENTS

Module Thirteen of the TaxSlayer Pro Basic Income Tax Course talks about the Payments Section of Form 1040...tax withholding and Estimated Tax Payments.

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From: TaxSlayer

Related topics : estimated income tax payments 2017 / estimated tax payment form / income tax e payment / withholding tax forms / income tax estimator