Pajak

11 September 2008

Re: [forum-pajak] Form SPT PPN 1108

Boleh saya dapat juga?
Atau diupload saja ke file groups ya agar mintanya tdk satu2?

Thanks

Sent from my BlackBerry® wireless device from XL GPRS network

-----Original Message-----
From: lina agustin <agustine_lina@yahoo.com>

Date: Thu, 11 Sep 2008 15:44:10
To: pajak<forum-pajak@yahoogroups.com>
Subject: [forum-pajak] Form SPT PPN 1108

Rekan-rekan, klo ada yg pnya form SPT PPN 1108 dlm bentuk excel saya minta donk, please. Saya sudah download dari www.pajak.go.id, tp file nya dlm bentuk PDF. Kirim aja ke email saya.
Terimakasih atas bantuannya yah.

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[taxchat] 5471

Any ideas for a client whose 5471 is ready, but he isn't going to be
able to get his US corporate information ready by 9/15.

It appears now that 5471 is just to be filed as an attachment..no longer
need to file separately.

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[forum-pajak] Tanya Pph Pasal 21

Mohon bantuannya rekan-rakan semua,

Saya ingin menanyakan jika kita ada kelebihan pembayaran (SSP) pajak masa bulanan pph pasal 21, apa kelebihan bayar tersebut bisa kita kompensasikan untuk pembayaran (SSP) pajak masa pasal 21 bulan berikutnya, jika bisa bagaimana mekanismenya

Terima kasih atas bantuannya

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[forum-pajak] tanya PPh 21

Mohon bantuannya,

Saya ingin menanyakan jika kita ada kelebihan pembayaran (SSP) pajak masa
bulanan pph pasal 21, apa kelebihan bayar tersebut bisa kita kompensasikan
untuk pembayaran (SSP) pajak masa pasal 21 bulan berikutnya, jika bisa
bagaimana mekanismenya

Terima kasih atas bantuannya

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RE: [forum-pajak] Pajak atas sewa gedung kantor

menurut pendapat saya,
gross up utk PPh23 tdk masalah, asalkan jumlah yang tertulis di voucher
pembayaran sesuai dengan tagihan/invoice/kwitansi dari mereka.
tks

Best Regards,

Antonius Dwian Riswanto | Tax Dept.
PT. PARADISE PERKASA
Komp.Pesona Jayakarta Lestari Blok B 6
Jl. P. Jayakarta 66, Jakarta - 17131, Indonesia
Telp. +62 21 6288319, 6009703
Fax. +62 21 6288318
Email : <mailto:dwian@paradiseperkasa.com> dwian@paradiseperkasa.com

P Please consider the environment before printing this e-mail

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From: Adi Firmansyah [mailto:adi.firmansyah@aragon.co.id]
Sent: 11 September 2008 10:35
To: forum-pajak@yahoogroups.com
Subject: Re: [forum-pajak] Pajak atas sewa gedung kantor

Setahu saya untuk hal tersebut tidak diperkenankan gross up, gross up hanya
diperkenankan untuk PPh21 dan 26 saja.

Salam,

Adi
----- Original Message -----
From: imam sudarso
To: forum-pajak@ <mailto:forum-pajak%40yahoogroups.com> yahoogroups.com
Sent: Saturday, July 26, 2008 7:59 PM
Subject: Re: [forum-pajak] Pajak atas sewa gedung kantor

Salam kenal,
Oh iya mau tanya sekalian mengenai Gross Up di PPh ( terutama PPh Pasal 4
Ayat 2 Final dan PPh Pasal 23), Apakah Gross Up untuk PPh Pasal 23/PPh Pasal
4 Ayat (2) Final diperkenankan di pajak?, jika iya bagaimana perbedaan
jumlah nilai antara di Invoice Supplier dengan pencatatan di pembukuan
perusahaan kita,
Sebelumnya maaf kalau pertanyaan ini sudah pernah dibahas,
sekali lagi saya ucapkan terima kasih

--- On Thu, 24/7/08, Carolina MH <carolina_mhd@
<mailto:carolina_mhd%40yahoo.com> yahoo.com> wrote:

From: Carolina MH <carolina_mhd@ <mailto:carolina_mhd%40yahoo.com>
yahoo.com>
Subject: Re: [forum-pajak] Pajak atas sewa gedung kantor
To: forum-pajak@ <mailto:forum-pajak%40yahoogroups.com> yahoogroups.com
Date: Thursday, 24 July, 2008, 2:21 PM

Biaya sewa tsb digross up dulu.
Ct. Biaya sewa sebenarnya Rp 10jt, di gross up menjadi Rp 11.111.111,- Rp
10jt dibayarkan ke penyewa, Rp 1.111.111,- dibayarkan ke pajak. Total biaya
sewa menjadi Rp 11.111.111,- dapat diakui sebagai biaya operasional.
Begitu saran saya.
Regards,
Carolina MH

----- Original Message ----
From: ismira06 <ismira06@yahoo. co.id>
To: forum-pajak@ yahoogroups. com
Sent: Thursday, July 24, 2008 11:18:19 AM
Subject: [forum-pajak] Pajak atas sewa gedung kantor

Yth. teman2 ahli pajak mohon masukannya

apabila kantor saya menyewa sebuah gedung kantor tetapi Pemilik gedung
tidak mau dipotong PPh atas sewa tersebut. Apakah ada dampaknya jika
saya sebagai penyewa tidak memotong pajak atas sewa tersebut?
Jika Penyewa tetap tidak mau dipotong PPh atas sewa kemudian pihak
kami yang menanggung pajak tersebut, apakah bisa pajak yang kami
tanggung tersebut dijadikan biaya operasional?

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<http://uk.messenger.yahoo.com> .yahoo.com

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[forum-pajak] tanya PPh 21

Mohon bantuannya,

Terima kasih atas bantuannya

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Re: [forum-pajak] Form SPT PPN 1108

form 1108 dalam excel

gunawan

----- Original Message -----
From: lina agustin
To: pajak
Sent: Thursday, September 11, 2008 2:44 PM
Subject: [forum-pajak] Form SPT PPN 1108

Rekan-rekan, klo ada yg pnya form SPT PPN 1108 dlm bentuk excel saya minta donk, please. Saya sudah download dari www.pajak.go.id, tp file nya dlm bentuk PDF. Kirim aja ke email saya.
Terimakasih atas bantuannya yah.

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RE: [taxchat] Massachusetts

That doesn't sound right although I'm not really familiar with MA taxes. What do you have on line 14e? Should there be something on that line and if so, its not clear to me how you get 100%.

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Donna L Loeffler CPA
Sent: Thursday, September 11, 2008 8:06 PM
To: taxchat@yahoogroups.com
Subject: [taxchat] Massachusetts

I have another question related to that opera singer. She worked in
Cambridge for a few weeks. The theater company withheld Massachusetts
taxes so I am preparing a Massachusetts return for the first time to get
a refund of the withheld taxes.

I am getting 100% for the percentage of line 14g of the MA 1 NR/PY.
That gives me a high enough deduction to wipe out her income. Does this
sound correct?

--
Donna
Donna L. Loeffler, CPA
936 Church Avenue
St. Charles, MN 55972
(507) 251-8119
dllcpa@hbci.com
The information in this message, and any files transmitted with it, is confidential, may be legally privileged, and intended only for the use of the individual(s) named above. Be aware that the use of any confidential or personal information may be restricted by state and federal privacy laws. If you are not the intended recipient, do not further disseminate this message. If this message was received in error, please notify the sender and delete it.
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[forum-pajak] Form 1108 (versi excel)

Bagi yang membutuhkan form SPT Masa PPN 1108..

Wassalam,

Budi Yulianto

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[taxchat] Massachusetts

I have another question related to that opera singer. She worked in
Cambridge for a few weeks. The theater company withheld Massachusetts
taxes so I am preparing a Massachusetts return for the first time to get
a refund of the withheld taxes.

I am getting 100% for the percentage of line 14g of the MA 1 NR/PY.
That gives me a high enough deduction to wipe out her income. Does this
sound correct?

--
Donna
Donna L. Loeffler, CPA
936 Church Avenue
St. Charles, MN 55972
(507) 251-8119
dllcpa@hbci.com
The information in this message, and any files transmitted with it, is confidential, may be legally privileged, and intended only for the use of the individual(s) named above. Be aware that the use of any confidential or personal information may be restricted by state and federal privacy laws. If you are not the intended recipient, do not further disseminate this message. If this message was received in error, please notify the sender and delete it.
IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.

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Re: [taxchat] Re:Charitable Contribution

There were no proceeds from the actual concert. The theater held a fund-raiser and "auctioned off" many items, including an evening of my client singing. Someone bid and won it, then paid the theater that night. Later, my client sang at a predetermined place for the winner.

Donna Donna L. Loeffler, CPA 936 Church Avenue St. Charles, MN 55972 (507) 251-8119 dllcpa@hbci.com The information in this message, and any files transmitted with it, is confidential, may be legally privileged, and intended only for the use of the individual(s) named above.  Be aware that the use of any confidential or personal information may be restricted by state and federal privacy laws.  If you are not the intended recipient, do not further disseminate this message.  If this message was received in error, please notify the sender and delete it. IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.

Rick Janowski wrote:

I have a client who is a professional opera singer. The theater she
performs at held a benefit. Her services were auctioned off so that she
was obligated to perform at a subsequent event hosted by the winning
bidder. Because she received a receipt (actually a "thank you") from
the theater, she gave it to me, hoping she could take a charitable
contribution on her 2007 income tax return. I told her there was no
deduction for her services. Now, I am second-guessing myself.

Any help would be appreciated.

--
Donna
Donna L. Loeffler, CPA
936 Church Avenue
St. Charles, MN 55972
(507) 251-8119

Benefit auction?

What charitable organization did the proceeds of the concert go to?

Rick Janowski

AmeriTax Tax & Financial Services

1030 South 60th St * West Allis, WI 53214

414-259-9040
 
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__,_._,___

[taxchat] Re:Charitable Contribution

I have a client who is a professional opera singer. The theater she
performs at held a benefit. Her services were auctioned off so that she
was obligated to perform at a subsequent event hosted by the winning
bidder. Because she received a receipt (actually a "thank you") from
the theater, she gave it to me, hoping she could take a charitable
contribution on her 2007 income tax return. I told her there was no
deduction for her services. Now, I am second-guessing myself.

Any help would be appreciated.

--
Donna
Donna L. Loeffler, CPA
936 Church Avenue
St. Charles, MN 55972
(507) 251-8119

Benefit auction?

What charitable organization did the proceeds of the concert go to?

Rick Janowski

AmeriTax Tax & Financial Services

1030 South 60th St * West Allis, WI 53214

414-259-9040

__,_._,___

Re: [taxchat] Charitable Contribution

Animals already have a tracking system in place for anyone who wants to put an implant in their animal. They will doubtfully ever be allowed it to be part of the Social Securty system.

On Thu, Sep 11, 2008 at 12:13 PM, JoJo Zawawi <kuchekesha@earthlink.net> wrote:

James, I wouldn't be surprised if they DID start requiring SS#s for animals, the way things have been going. I am alarmed about these "implanted I.D. chips" that are being tested by some humans !!!

JoJo

................................................................................................................

Music: http://www.myspace.com/jojozjojo

Blog:    http://www.mysteriousperson.com/MYSTERIOUSPERSON/thezblog/

-----Original Message-----
From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com]On Behalf Of Robert Lukey
Sent: Thursday, September 11, 2008 11:55 AM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] Charitable Contribution

Go down to Mexico and buy some birth certificates for them, then you can get SS#s. Really though we'll never be able to take our pets again since the IRS has now required an SS# for anyone born a human. Although some of us have pets that are smarter then most teenagers.

On Thu, Sep 11, 2008 at 11:41 AM, James Ries EA <ries@tds.net> wrote:

Does you cat have a social security number? You can't claim a dependent without a social security number.

(If they start issuing cats and dogs social security numbers, I may be in trouble with my advice ;-) )

James Ries EA

----- Original Message -----

From: JoJo Zawawi

To: taxchat@yahoogroups.com

Sent: Thursday, September 11, 2008 12:42 PM

Subject: RE: [taxchat] Charitable Contribution

Aw, gee, Arnie, does that mean I can't deduct my shampoo ?????????????????????

hahahahahahahahaha

What about my cat -- can I claim him as a dependent ? (I get that one all the time)

JoJo

................................................................................................................

Music: http://www.myspace.com/jojozjojo

Blog:    http://www.mysteriousperson.com/MYSTERIOUSPERSON/thezblog/

-----Original Message-----
From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com]On Behalf Of Arnold M. Socol
Sent: Thursday, September 11, 2008 10:19 AM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] Charitable Contribution

Realtors, Accountants, Tax Preparers, etc., NO DEDUCTIONS for hair and looks, or suits. Performers are different because these are their tools like saws and hammers for carpenters.

Arnie

----- Original Message -----

From: Donna J. Perrone

To: taxchat@yahoogroups.com

Sent: 09/11/2008 1:15 PM

Subject: RE: [taxchat] Charitable Contribution

Arnie,

I agree with your Entertainment deductions and it's nice to know you have the expertise for future reference, but would you allow it for the realtor??  As Robert pointed out, the realtor was concerned about her looks and I totally agree. I have salespeople who want to deduct their suits because they have to look nice for their clients. You wouldn't allow that, would you? lol

Donna J. Perrone, EA

East Haven, CT

203-469-4939

203-468-2038 fax

IRS Circular 230 Disclosure: Unless expressly stated otherwise, any tax advice contained herein, including attachments and enclosures, is not intended or written to be used, and may not be used, for the purpose of (1) avoiding tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax-related matters addressed herein.

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Arnold M. Socol
Sent: Thursday, September 11, 2008 1:05 PM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] Charitable Contribution

I have substantial Entertainment Tax experience at a prior job of mine, and you can deduct just about anything associated with the work. Some of clients were real stars, producers, directors and writers. Always be aggressive about business expenses if they are in fact used for business. As far as hair goes and cosmetics, wardrobe, and wigs - the hairstyle on stage or before the camera may very well be different from the way the person actually is in real life. Deduct at let the IRS challenge if they dare. I have handled a number of audits and teach the auditor since most have zero experience in this type of taxpayer and walk away with a No Change.

Its not up to us to decide what is not deductible and the code and regs - law is be "interpreted" for the benefit of our clients. Worst case taxpayer pays it back with interest with no penalties.

Arnie

----- Original Message -----

From: Donna J. Perrone

To: taxchat@yahoogroups.com

Sent: 09/11/2008 12:31 PM

Subject: RE: [taxchat] Charitable Contribution

Arnie,

I am not so sure having her hair done is a deductible expense. I had a realtor who wanted to deduct her hair expense when she made a brief appearance on a news spot. I said no. Is that an ordinary and necessary expense of doing business? Many women have their hair done weekly....I say no.

Donna J. Perrone, EA

East Haven, CT

203-469-4939

203-468-2038 fax

IRS Circular 230 Disclosure: Unless expressly stated otherwise, any tax advice contained herein, including attachments and enclosures, is not intended or written to be used, and may not be used, for the purpose of (1) avoiding tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax-related matters addressed herein.

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Arnold M. Socol
Sent: Thursday, September 11, 2008 12:03 PM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] Charitable Contribution

No deduction for her time - but she can deduct her out of pocket expenses, mileage, hair for event, dry cleaning of wardrobe, etc. These items she would have anyway. Question whether to take as contribution expenses or business expense.

Arnie

----- Original Message -----

From: Donna L Loeffler CPA

To: taxchat@yahoogroups.com

Sent: 09/11/2008 11:50 AM

Subject: [taxchat] Charitable Contribution

I have a client who is a professional opera singer. The theater she
performs at held a benefit. Her services were auctioned off so that she
was obligated to perform at a subsequent event hosted by the winning
bidder. Because she received a receipt (actually a "thank you") from
the theater, she gave it to me, hoping she could take a charitable
contribution on her 2007 income tax return. I told her there was no
deduction for her services. Now, I am second-guessing myself.

Any help would be appreciated.

--
Donna
Donna L. Loeffler, CPA
936 Church Avenue
St. Charles, MN 55972
(507) 251-8119
dllcpa@hbci.com
The information in this message, and any files transmitted with it, is confidential, may be legally privileged, and intended only for the use of the individual(s) named above. Be aware that the use of any confidential or personal information may be restricted by state and federal privacy laws. If you are not the intended recipient, do not further disseminate this message. If this message was received in error, please notify the sender and delete it.
IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.

--
Robert Lukey EA CPA

Unless expressly stated otherwise in this communication, this advice is not
intended to be used, and cannot be used, for the purpose of avoiding federal tax penalties.

This electronic communication (including any attachments) may contain proprietary, confidential or privileged information. This communication is intended only for the use of indicated e-mail addresses. If you are not an intended recipient of this communication, please be advised that any disclosure, dissemination, distribution, copying, or other use of this communication or any attached document is strictly prohibited. If you have received this communication in error, please notify the sender immediately by reply e-mail and promptly destroy all electronic and printed copies of this communication and any attached documents

--
Robert Lukey EA CPA

Unless expressly stated otherwise in this communication, this advice is not
intended to be used, and cannot be used, for the purpose of avoiding federal tax penalties.

This electronic communication (including any attachments) may contain proprietary, confidential or privileged information. This communication is intended only for the use of indicated e-mail addresses. If you are not an intended recipient of this communication, please be advised that any disclosure, dissemination, distribution, copying, or other use of this communication or any attached document is strictly prohibited. If you have received this communication in error, please notify the sender immediately by reply e-mail and promptly destroy all electronic and printed copies of this communication and any attached documents

__,_._,___

RE: [taxchat] Charitable Contribution

James, I wouldn't be surprised if they DID start requiring SS#s for animals, the way things have been going. I am alarmed about these "implanted I.D. chips" that are being tested by some humans !!!

JoJo

................................................................................................................

Music: http://www.myspace.com/jojozjojo

Blog: http://www.mysteriousperson.com/MYSTERIOUSPERSON/thezblog/

-----Original Message-----
From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com]On Behalf Of Robert Lukey
Sent: Thursday, September 11, 2008 11:55 AM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] Charitable Contribution

Go down to Mexico and buy some birth certificates for them, then you can get SS#s. Really though we'll never be able to take our pets again since the IRS has now required an SS# for anyone born a human. Although some of us have pets that are smarter then most teenagers.

On Thu, Sep 11, 2008 at 11:41 AM, James Ries EA <ries@tds.net> wrote:

Does you cat have a social security number? You can't claim a dependent without a social security number.

(If they start issuing cats and dogs social security numbers, I may be in trouble with my advice ;-) )

James Ries EA

----- Original Message -----

From: JoJo Zawawi

To: taxchat@yahoogroups.com

Sent: Thursday, September 11, 2008 12:42 PM

Subject: RE: [taxchat] Charitable Contribution

Aw, gee, Arnie, does that mean I can't deduct my shampoo ?????????????????????

hahahahahahahahaha

What about my cat -- can I claim him as a dependent ? (I get that one all the time)

JoJo

................................................................................................................

Music: http://www.myspace.com/jojozjojo

Blog: http://www.mysteriousperson.com/MYSTERIOUSPERSON/thezblog/

-----Original Message-----
From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com]On Behalf Of Arnold M. Socol
Sent: Thursday, September 11, 2008 10:19 AM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] Charitable Contribution

Realtors, Accountants, Tax Preparers, etc., NO DEDUCTIONS for hair and looks, or suits. Performers are different because these are their tools like saws and hammers for carpenters.

Arnie

----- Original Message -----

From: Donna J. Perrone

To: taxchat@yahoogroups.com

Sent: 09/11/2008 1:15 PM

Subject: RE: [taxchat] Charitable Contribution

Arnie,

I agree with your Entertainment deductions and it's nice to know you have the expertise for future reference, but would you allow it for the realtor?? As Robert pointed out, the realtor was concerned about her looks and I totally agree. I have salespeople who want to deduct their suits because they have to look nice for their clients. You wouldn't allow that, would you? lol

Donna J. Perrone, EA

East Haven, CT

203-469-4939

203-468-2038 fax

IRS Circular 230 Disclosure: Unless expressly stated otherwise, any tax advice contained herein, including attachments and enclosures, is not intended or written to be used, and may not be used, for the purpose of (1) avoiding tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax-related matters addressed herein.

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Arnold M. Socol
Sent: Thursday, September 11, 2008 1:05 PM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] Charitable Contribution

I have substantial Entertainment Tax experience at a prior job of mine, and you can deduct just about anything associated with the work. Some of clients were real stars, producers, directors and writers. Always be aggressive about business expenses if they are in fact used for business. As far as hair goes and cosmetics, wardrobe, and wigs - the hairstyle on stage or before the camera may very well be different from the way the person actually is in real life. Deduct at let the IRS challenge if they dare. I have handled a number of audits and teach the auditor since most have zero experience in this type of taxpayer and walk away with a No Change.

Its not up to us to decide what is not deductible and the code and regs - law is be "interpreted" for the benefit of our clients. Worst case taxpayer pays it back with interest with no penalties.

Arnie

----- Original Message -----

From: Donna J. Perrone

To: taxchat@yahoogroups.com

Sent: 09/11/2008 12:31 PM

Subject: RE: [taxchat] Charitable Contribution

Arnie,

I am not so sure having her hair done is a deductible expense. I had a realtor who wanted to deduct her hair expense when she made a brief appearance on a news spot. I said no. Is that an ordinary and necessary expense of doing business? Many women have their hair done weekly....I say no.

Donna J. Perrone, EA

East Haven, CT

203-469-4939

203-468-2038 fax

IRS Circular 230 Disclosure: Unless expressly stated otherwise, any tax advice contained herein, including attachments and enclosures, is not intended or written to be used, and may not be used, for the purpose of (1) avoiding tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax-related matters addressed herein.

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Arnold M. Socol
Sent: Thursday, September 11, 2008 12:03 PM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] Charitable Contribution

No deduction for her time - but she can deduct her out of pocket expenses, mileage, hair for event, dry cleaning of wardrobe, etc. These items she would have anyway. Question whether to take as contribution expenses or business expense.

Arnie

----- Original Message -----

From: Donna L Loeffler CPA

To: taxchat@yahoogroups.com

Sent: 09/11/2008 11:50 AM

Subject: [taxchat] Charitable Contribution

I have a client who is a professional opera singer. The theater she
performs at held a benefit. Her services were auctioned off so that she
was obligated to perform at a subsequent event hosted by the winning
bidder. Because she received a receipt (actually a "thank you") from
the theater, she gave it to me, hoping she could take a charitable
contribution on her 2007 income tax return. I told her there was no
deduction for her services. Now, I am second-guessing myself.

Any help would be appreciated.

--
Donna
Donna L. Loeffler, CPA
936 Church Avenue
St. Charles, MN 55972
(507) 251-8119
dllcpa@hbci.com
The information in this message, and any files transmitted with it, is confidential, may be legally privileged, and intended only for the use of the individual(s) named above. Be aware that the use of any confidential or personal information may be restricted by state and federal privacy laws. If you are not the intended recipient, do not further disseminate this message. If this message was received in error, please notify the sender and delete it.
IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.

__,_._,___

Re: [taxchat] Charitable Contribution

On Thu, Sep 11, 2008 at 11:41 AM, James Ries EA <ries@tds.net> wrote:

Does you cat have a social security number? You can't claim a dependent without a social security number.

(If they start issuing cats and dogs social security numbers, I may be in trouble with my advice ;-) )

James Ries EA

----- Original Message -----

From: JoJo Zawawi

To: taxchat@yahoogroups.com

Sent: Thursday, September 11, 2008 12:42 PM

Subject: RE: [taxchat] Charitable Contribution

Aw, gee, Arnie, does that mean I can't deduct my shampoo ?????????????????????

hahahahahahahahaha

What about my cat -- can I claim him as a dependent ? (I get that one all the time)

JoJo

................................................................................................................

Music: http://www.myspace.com/jojozjojo

Blog: http://www.mysteriousperson.com/MYSTERIOUSPERSON/thezblog/

-----Original Message-----
From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com]On Behalf Of Arnold M. Socol
Sent: Thursday, September 11, 2008 10:19 AM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] Charitable Contribution

Realtors, Accountants, Tax Preparers, etc., NO DEDUCTIONS for hair and looks, or suits. Performers are different because these are their tools like saws and hammers for carpenters.

Arnie

----- Original Message -----

From: Donna J. Perrone

To: taxchat@yahoogroups.com

Sent: 09/11/2008 1:15 PM

Subject: RE: [taxchat] Charitable Contribution

Arnie,

I agree with your Entertainment deductions and it's nice to know you have the expertise for future reference, but would you allow it for the realtor?? As Robert pointed out, the realtor was concerned about her looks and I totally agree. I have salespeople who want to deduct their suits because they have to look nice for their clients. You wouldn't allow that, would you? lol

Donna J. Perrone, EA

East Haven, CT

203-469-4939

203-468-2038 fax

IRS Circular 230 Disclosure: Unless expressly stated otherwise, any tax advice contained herein, including attachments and enclosures, is not intended or written to be used, and may not be used, for the purpose of (1) avoiding tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax-related matters addressed herein.

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Arnold M. Socol
Sent: Thursday, September 11, 2008 1:05 PM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] Charitable Contribution

I have substantial Entertainment Tax experience at a prior job of mine, and you can deduct just about anything associated with the work. Some of clients were real stars, producers, directors and writers. Always be aggressive about business expenses if they are in fact used for business. As far as hair goes and cosmetics, wardrobe, and wigs - the hairstyle on stage or before the camera may very well be different from the way the person actually is in real life. Deduct at let the IRS challenge if they dare. I have handled a number of audits and teach the auditor since most have zero experience in this type of taxpayer and walk away with a No Change.

Its not up to us to decide what is not deductible and the code and regs - law is be "interpreted" for the benefit of our clients. Worst case taxpayer pays it back with interest with no penalties.

Arnie

----- Original Message -----

From: Donna J. Perrone

To: taxchat@yahoogroups.com

Sent: 09/11/2008 12:31 PM

Subject: RE: [taxchat] Charitable Contribution

Arnie,

I am not so sure having her hair done is a deductible expense. I had a realtor who wanted to deduct her hair expense when she made a brief appearance on a news spot. I said no. Is that an ordinary and necessary expense of doing business? Many women have their hair done weekly....I say no.

Donna J. Perrone, EA

East Haven, CT

203-469-4939

203-468-2038 fax

IRS Circular 230 Disclosure: Unless expressly stated otherwise, any tax advice contained herein, including attachments and enclosures, is not intended or written to be used, and may not be used, for the purpose of (1) avoiding tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax-related matters addressed herein.

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Arnold M. Socol
Sent: Thursday, September 11, 2008 12:03 PM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] Charitable Contribution

No deduction for her time - but she can deduct her out of pocket expenses, mileage, hair for event, dry cleaning of wardrobe, etc. These items she would have anyway. Question whether to take as contribution expenses or business expense.

Arnie

----- Original Message -----

From: Donna L Loeffler CPA

To: taxchat@yahoogroups.com

Sent: 09/11/2008 11:50 AM

Subject: [taxchat] Charitable Contribution

I have a client who is a professional opera singer. The theater she
performs at held a benefit. Her services were auctioned off so that she
was obligated to perform at a subsequent event hosted by the winning
bidder. Because she received a receipt (actually a "thank you") from
the theater, she gave it to me, hoping she could take a charitable
contribution on her 2007 income tax return. I told her there was no
deduction for her services. Now, I am second-guessing myself.

Any help would be appreciated.

--
Donna
Donna L. Loeffler, CPA
936 Church Avenue
St. Charles, MN 55972
(507) 251-8119
dllcpa@hbci.com
The information in this message, and any files transmitted with it, is confidential, may be legally privileged, and intended only for the use of the individual(s) named above. Be aware that the use of any confidential or personal information may be restricted by state and federal privacy laws. If you are not the intended recipient, do not further disseminate this message. If this message was received in error, please notify the sender and delete it.
IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.

__,_._,___

11 September 2008

Arsip Blog