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#7
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| On Apr 17, 5:40*pm, "removeps-gro...[at]yahoo.com" <removeps- gro...[at]yahoo.com> wrote: - quote - > On Apr 12, 4:31 pm, Alan <sfcnm-...[at]yahoo.com> wrote:
Client went from Job 1 to Job 2 (K-1 job), therefore I deducted the> > * Basically, if you work two jobs on separate days, you don't get > > a deduction. If you work the two jobs on the same day, as Bill > > said, you get to deduct the cost of traveling from Job 1 to Job 2. > But if you go from home -> Job1 -> home -> Job2 -> home, then nothing > is deductible. *Only if you go from home -> Job1 -> Job2 -> home, then > Job1 -> Job2 is deductible. *Sounds right? milage from Job 1 to Job 2. Since Job 2 is being reported as a K-1 General Partnership Income and shows nothing regarding the location of work in NY, I do not believe a NY return is required for this NJ resident. Comments? -- << ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- > |
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#6
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| On Apr 12, 4:31 pm, Alan <sfcnm-...[at]yahoo.com> wrote: - quote - > Basically, if you work two jobs on separate days, you don't get
But if you go from home -> Job1 -> home -> Job2 -> home, then nothing> a deduction. If you work the two jobs on the same day, as Bill > said, you get to deduct the cost of traveling from Job 1 to Job 2. is deductible. Only if you go from home -> Job1 -> Job2 -> home, then Job1 -> Job2 is deductible. Sounds right? -- << ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- > |
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#5
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| kupchik[at]hotmail.com wrote: - quote - > On Apr 11, 6:17 pm, Alan <sfcnm-...[at]yahoo.com> wrote:
not be deducting her drive to the school if it was on her day off> > kupc...[at]hotmail.com wrote: > > > I have a client who has a dancing school partnership oganized as an > > > LLC and she works as an instructor along with her partners. She will > > > be receiving a K-1 from this partnership. She was driving expenses to > > > get to this dancing school. Can the expense we written off, is so > > > where? > > > Also, this LLC is located in NYC and the taxpayer is a NJ resident, > > > does a NY return need to be filed? > > If the dancing school is her regular palace of employment, then > > her drive from her residence to work and back is nondeductible > > commuting. If she is working in NY, then she she must file a > > nonresident NY return and a resident NJ return. > The dancing school is NOT her regular place of business, she has a job > in NJ for which she gets a W-2. The reason I asked the question, is > that if the dancing school was not a partnership and I was filing a > schedule C for her, I would be deducting the milage. Since she is a > partner and will be getting a K-1 (her only compensation from being a > dancing school teacher is her share of the partnership). I'm not sure > if I can deduct the travel to and from the work and if so, where? Re your Schedule C comment: See my reply to Bill Brown. You would from her regular job. You would be deducting the cost if she incurred the expense on a day she also worked at her main job. -- << ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- > |
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#4
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| Bill Brown wrote: - quote - > Otherwise deductible expenses incurred by the partners without
Commuting from your home to a second job on a day off from your> reimbursement by the partnership are not deductible unless the > partnership agreement requires the partners to incurr those expenses > without reimbursement. If the partnership agreement has that provision > then each partner deducts such unreimbursed expenses on Schedule E. > As Alan noted, commuting between home and a primary work location is > not deductible. Travelling between two job locations, however, is > deductible. regular job would also not be a deductible expense. Basically, if you work two jobs on separate days, you don't get a deduction. If you work the two jobs on the same day, as Bill said, you get to deduct the cost of traveling from Job 1 to Job 2. - quote - > On Apr 11, 9:57 am, kupc...[at]hotmail.com wrote:
--> > I have a client who has a dancing school partnership oganized as an > > LLC and she works as an instructor along with her partners. She will > > be receiving a K-1 from this partnership. She was driving expenses to > > get to this dancing school. Can the expense we written off, is so > > where? << ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- > |
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#3
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| <kupchik[at]hotmail.com> wrote in message news:f192f424-10e2-4f90-a10a-2246772a9767[at]n8g2000vbb.googlegroups.com... - quote - > I have a client who has a dancing school partnership oganized as an
Yes, as to the NY State and NY City tax returns.> LLC and she works as an instructor along with her partners. She will > be receiving a K-1 from this partnership. She was driving expenses to > get to this dancing school. Can the expense we written off, is so > where? > Also, this LLC is located in NYC and the taxpayer is a NJ resident, > does a NY return need to be filed? -- << ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- > |
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#2
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| On Apr 11, 6:17*pm, Alan <sfcnm-...[at]yahoo.com> wrote: - quote - > kupc...[at]hotmail.com wrote:
The dancing school is NOT her regular place of business, she has a job> > I have a client who has a dancing school partnership oganized as an > > LLC and she works as an instructor along with her partners. *She will > > be receiving a K-1 from this partnership. *She was driving expenses to > > get to this dancing school. *Can the expense we written off, is so > > where? > > Also, this LLC is located in NYC and the taxpayer is a NJ resident, > > does a NY return need to be filed? > If the dancing school is her regular palace of employment, then > her drive from her residence to work and back is nondeductible > commuting. If she is working in NY, then she she must file a > nonresident NY return and a resident NJ return. in NJ for which she gets a W-2. The reason I asked the question, is that if the dancing school was not a partnership and I was filing a schedule C for her, I would be deducting the milage. Since she is a partner and will be getting a K-1 (her only compensation from being a dancing school teacher is her share of the partnership). I'm not sure if I can deduct the travel to and from the work and if so, where? -- << ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- > |
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#1
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| Otherwise deductible expenses incurred by the partners without reimbursement by the partnership are not deductible unless the partnership agreement requires the partners to incurr those expenses without reimbursement. If the partnership agreement has that provision then each partner deducts such unreimbursed expenses on Schedule E. As Alan noted, commuting between home and a primary work location is not deductible. Travelling between two job locations, however, is deductible. On Apr 11, 9:57*am, kupc...[at]hotmail.com wrote: - quote - > I have a client who has a dancing school partnership oganized as an
--> LLC and she works as an instructor along with her partners. *She will > be receiving a K-1 from this partnership. *She was driving expenses to > get to this dancing school. *Can the expense we written off, is so > where? << ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- > |
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| kupchik[at]hotmail.com wrote: - quote - > I have a client who has a dancing school partnership oganized as an
her drive from her residence to work and back is nondeductible> LLC and she works as an instructor along with her partners. She will > be receiving a K-1 from this partnership. She was driving expenses to > get to this dancing school. Can the expense we written off, is so > where? > Also, this LLC is located in NYC and the taxpayer is a NJ resident, > does a NY return need to be filed? If the dancing school is her regular palace of employment, then commuting. If she is working in NY, then she she must file a nonresident NY return and a resident NJ return. -- << ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- > |
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#-1
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| I have a client who has a dancing school partnership oganized as an LLC and she works as an instructor along with her partners. She will be receiving a K-1 from this partnership. She was driving expenses to get to this dancing school. Can the expense we written off, is so where? Also, this LLC is located in NYC and the taxpayer is a NJ resident, does a NY return need to be filed? -- << ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- > |
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