Tagged Questions

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LLC Pass Through Income Taxation

I'm working for a client who is doing business as a LLC in CA. He represents merchants by advertising them on certain websites. His commission is taken out from the sales received from the websites, ...
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1answer
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What year to payments to subcontractors count, for tax purposes?

In what year do payments to subcontactors count, for tax purposes? For example if I don't make the payment until after Jan 1 but the money was earned the previous year, which tax year does that count ...
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3answers
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Taxes on freelance/consulting work

I am not sure how I should be paying taxes for freelance/consulting work. With some of my clients I just signed a consulting agreement, and an NDA and then I invoice them. They pay me via credit card ...
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4answers
1k views

As a founder/shareholder/officer in a startup, do I pay myself as an employee(W2) or contractor(1099-MISC)?

I've looked around, but can't seem to find a straightforward answer for this. I am one of 4 founders in a start-up incorporated as a C-corp. 2 of us work full-time on the start-up, and so far have ...
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3answers
1k views

Charge sales tax for a service provided by independent contractor in another state?

So I have a sales tax question. Yes, I will be contacting an attorney, but I figured I should do some research before spending $$$. Here is a situation. A company based in state A (office + ...