How to file schedule, How to file schedule a: state w/h ,

How to file schedule

Assignment Help Accounting Basics

Reference no: EM133612416

Question: How to file schedule a: state w/h , Payment to State of Georgia in 2022 as a result of tax audit - $4,573. Of this amount, $3,573 was interest & penalties. This amount represents an audit adjustment from their 2018 State Income Tax Return. 2. Payments of Georgia Estimated Tax for the following years: Tax Year 2021 Payments Payment Date April 15, 2021 $300 June 15, 2021 300 September 15, 2021 300 January 15, 2022 300 Tax Year 2022 Payments Payment Date April 15, 2022 $350 June 15, 2022 350 September 15, 2022 350 January 15, 2023 350

Reference no: EM133612416

Questions Cloud

Do you think the gaa principles should be replaced : Do you think the GAA Principles should be replaced with the International Financial Reporting Standards (IFRS)? The chapter reading highlights

Determine three us laws that regulate the use of internet : Determine three U.S. laws that regulate the use of the internet for commercial purposes. The laws can either protect the consumer, the provider, or both.

Discuss the themes you found among the reasons : Discuss the theme(s) you found among the reasons why Janet, Phil, and Roberto were resisting change. Provide specific examples of the most commonly cited reason

What is the underwriters spread : Iron Joe has determined that it needs to sell 20,000 shares of stock at a gross price of $25 a share if it is to have the $430,000 it needs to expand.

How to file schedule : How to file schedule a: state w/h , Payment to State of Georgia in 2022 as a result of tax audit - $4,573. Of this amount, $3,573 was interest & penalties

How would you reflect this land on xyz''s financial statement : How would you reflect this land on XYZ's financial statements if the subsidiary's functional currency is the Canadian dollar?

What is the times-interest earned ratio : Net Income $ 55,000 Income Tax Expense 8,000 Interest Expense 4,500 What is the Times-interest earned ratio, given the information provided

What is the slope? coefficient : Machinehours Labor Costs Highest observation of cost driver Lowest observation of cost driver What is the slope? coefficient

What entity they form : the company will pay tax on the profits of the company and both Alice and Joe will pay tax on the 50% of company profits distributed to them each quarter.

User Account

All Pages