SharePoint
Chapters

New Jersey Chapter

Chapter President

Marilyn H Ayers, CPA
Marilyn Heller Ayers PC
347 Drum Point Rd
Brick, NJ 08723-6838
Phone: 732.477.2281
Fax: 732.477.3555

 

  
  
25th Anniversary CelebrationYes
NJ NATP Silent Auction at Annual ConferenceYes
25th Anniversary CelebrationYes
  
Picture Placeholder: Roselu P Llanos
  • Roselu P Llanos
09/12/2014 9:19 PM

​My client is a Head of Household with 3 dependents, 2 children, 11 and 9 y.o. (US Citizens) and a mother,68 y. o. ( a green card holder). As per client, she cannot get her mother medicare health insurance due to the fact that she is not a US Citizen so she decided to go online market and look for a health insurance coverage but she found it very expensive.She is currently earning $98000.00/year as a Registered Nurse.

What is the best advise that I could give to my client? Will she be penalized for not getting her mother health insurance coverage this year? and if penalized, how do we compute for the penalty?

9/12/2014 9:19 PMNo
  
Picture Placeholder: Megan Sonicksen
  • Megan Sonicksen
19/30/2013 8:26 AM

Please use this discussion board for discussions specifically relating to the Chapter, state or local tax discussions.

For general discussion items relating to business management, federal tax or education, please use the discussion board located under Member Center>Community.

Robert J Crabtree8/11/2014 9:29 AMNo
  
Picture Placeholder: Robert Bauer, EA
  • Robert Bauer, EA
13/10/2014 3:50 PM

​I have two clients (husband and wife) who both live in NJ and work in New York City. The NJ Dept of Revenue recently requested copies of their paper W2s and disallowed deduction from taxable wages for Dependent Care Benefits, Health and Dental Insurance, Transportation Benefits and an HSA. Generally employers will calculate the gross NJ wages on the W2 but since these employers are in NY there were no entries on the W2 for NJ thus we reported the Federal wages as wages for NJ. I Know NJ is a gross income tax but could not find anything specific as far as what deductions might be allowed. Are all of these voluntary contributions items that must be added back to taxable wages in NJ. Are there any arguments we can use regarding any of them? Whatever advise you can offer would be appreciated.

Jaimee Hammer, EA6/4/2014 1:42 PMNo
  
Picture: Megan Sonicksen
  • Megan Sonicksen
012/6/2013 10:33 AM

​With tax season fast approaching, remember your Chapter discussion board can be a great resource for state and local tax issues as well as utilizing the state tax volunteers.


http://www.natptax.com/TaxKnowledgeCenter/Pages/StateTaxVolunteers.aspx

Megan Sonicksen, NATP Tax Communications​
12/6/2013 10:33 AMNo

NATP Login

Email or Member ID:

Password:

PO Box 8002, Appleton, WI 54912-8002 Phone: 800.558.3402 Fax: 800.747.0001

eweb keepalive image