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Sample Tax Questions

Tax Question #1

I charged a charitable contribution on my credit card on December 31st, but didn’t pay my bill until January the following year. What year do I take the charitable deduction?



$25

Tax Question #2

I’m a partner in an LLC. Can the LLC pay a partner as an employee and pay the employers share of the FICA taxes?  If the LLC can’t pay me as an employee how do I know what income is subject to FICA tax and how do I remit the tax?



$50

Tax Question #3

I separated from my spouse during the year, do I file my return as single, married filing jointly, married filing separately, or head of household?



$10