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club_cafe: Re: Member Withdrawal-Tax implications
1) The withdrawal report can be found through a link at the bottom of the accounting>>reports page. 2) Gain or loss on the withdrawal from the club is reported on Schedule D, line 1 or 8 depending on how long the person was a member. ...
1 message
club_cafe: Member Withdrawal-Tax implications
In general, there isn't much difference between the K-1 an ongoing member and a withdrawn member receives -- the end of year percentage (line d) will be 0% and the final K-1 box (line i) will be checked. There will be entries on line(s) 22 ...
2 messages
Member Withdrawal-Tax implications
Does anyone know how a member's K1 should read if they withdraw out of the club during the year? Can they deduct the loss on their 1040 if their distribution is less then the total amount they put in or are they taxed on the ...
1 message
Backup-Restore-Export-Import
I would like to add my vote for Bivio having Backup and automatic Restore commands. Or call them Export and Import, as you wish. Computers and their hardware and buildings and equipment are easily destroyed. Computer data input people - me club Treasurer - make ...
4 messages
club_cafe: FOREIGN TAXES
In a message dated 02/03/03 2:08:07 AM Eastern Standard Time, mtr8613@bivio.com writes: Does anyone know how I am supposed to account for foreign taxes witheld on dividend payments? Just enter them in the foreign tax field when you enter the dividend payment. If this doesn't ...
1 message
FOREIGN TAXES
Does anyone know how I am supposed to account for foreign taxes witheld on dividend payments?
1 message
club_cafe: Owning Shares in an MLP?
Good luck! Obviously, you have to wait for the K-1 from the MLP to arrive. Figure that will be in early March. Then you will have to transfer the information from that K-1 to your Form 1065. You will probably have to prepare the return ...
2 messages
Owning Shares in an MLP?
How is owning shares in a MLP (Master Limited Partnership) going to effect doing the books for Tax purposes?? How will it effect the K-1's that must be distributed to every member?? I know I have to wait for the K-1 from the MLP but ...
1 message
Tax prep for new club
I have completed the 1065 and K-1 for our new club started in Jan 02. The only thing we have to report is $3 each in dividends. No sales were made. Our club partnership is registered in the state of Michigan, but our partners are ...
4 messages
club_cafe: Re: Final Income Tax Return - Termination of Club
Thanks for the information that you provided. Our club is located in Philadelphia, PA. >>I don't know the rules for PA. Try calling your local chapter contact. Sorry. I automatically assumed you are affiliated with NAIC. If not, try calling Harrisburg or rummaging through the ...
1 message
club_cafe: Re: Final Income Tax Return - Termination of Club
>>Thanks for the information that you provided. Our club is located in Philadelphia, PA. I don't know the rules for PA. Try calling your local chapter contact. Ira Smilovitz
1 message
club_cafe: Final Income Tax Return - Termination of Club
If your club terminated on or before 12/31/02, you can file your 1065 and mark it final. If your club terminated in 2003, you will have to file an additional "short year" return for the period 1/1/03 through your termination date. This return is due ...
2 messages
E-Trade Brokerage
A few months I wrote in regarding E-Trades Customer Service and Fees being charged. Today E-Trade forwarded a letter from The company offering to buy cost free with a voluntary sale of a company 's stock that was spun off and I ended up with ...
1 message
K-1 Tax Form
Is it possible to have each member pull his/her individual K-1 Tax Form directly from the Bivio site - to avoid sending it via mail? If so, how do you go about doing this? Ellen Laughingstock IC
1 message
Nontaxable distribution?
My club holds a Canadian oil royalty stock that pays out monthly dividends. 2002 was the first year I had to report on its payouts. I have Bivio cover the Ordinary Dividend and Foreign Tax Paid and Return of Capital. Upon reviewing the 2002 DIV-1099 ...
2 messages