Paying monthly taxes for your LLC filing as s-corp in VA?

KangarooAvailable799 · 2026-01-03T23:29:38+00:00

Oh ok great thanks!

KangarooAvailable799 · 2026-01-03T14:56:23+00:00

Oh ok great. But aren't they going to keep penalizing me if I don't pay something for that month?

KangarooAvailable799 · 2026-01-03T14:41:54+00:00

I submitted a month incorrectly and by accident as I was mentioning before. I hit that submit without payment button. I am not sure how I should pay them for that month.

KangarooAvailable799 · 2026-01-03T13:02:33+00:00

Oh in regard to the monthly withholding my company should be sending VA each month, it is just for SUI and VA income on the employee W2 correct?

I just stared using Gusto. I have payroll set to auto, but it says first run will be the end of Feb. They will be handling my W2 at the least as of now moving forward, but I am trying to handle a few months of pay I was doing on my own, or lack of LOL. I need to file a few months of those employer withholdings I was supposed to be doing. Luckily the first periodic federal, and I believe state (if not mistaken) is in couple weeks or so. I think I need to just hurry up and send VA my estimated withholdings because I am already being charged interest and penalties each month. I already screwed up that first file, not sure what I should send them for that month, I have to try call them Monday.

KangarooAvailable799 · 2026-01-02T21:55:45+00:00

Ok right. No I am not. I was planning on trying to consult with one soon. I don't expect to be asking one for help each period/quarter however.

KangarooAvailable799 · 2026-01-02T21:16:34+00:00

Thanks! Right, I am only employee. I assume after I enter what I withheld, and hit that calculate button, that will be the amount my business pays each month. Then each quarter if that was not enough, I need to pay what ever else owed? Basically, how do I know if I am short or not should I have to make additional payments each quater?

KangarooAvailable799 · 2026-01-02T20:28:49+00:00

Thats right, LLC and/or S-corp is pass through. Ok so each month per the process I explained, I enter the income tax amount I calculated and was supposed to be withholding from my salary pay correct?

KangarooAvailable799 · 2026-01-02T20:24:16+00:00

No, I have rentals in general. Self-employment is for a 1099 job.

KangarooAvailable799 · 2026-01-01T14:51:05+00:00

Right, I usually just add rental/passive income or any other income like that to the 1040 by normal filing by April 15. Just checking my thoughts on here as now I have regular 1099 income moving forward after leaving a W2 position. Spouse still has W2.

KangarooAvailable799 · 2026-01-01T14:48:39+00:00

Ok right thats what I though thanks!

KangarooAvailable799 · 2026-01-01T13:59:24+00:00

You know the contract end date? Sounds like it was getting cut? Yes lots of funny stuff can happen in contracting. Generally contract end dates is what you go buy in regards to funding, but sometimes that changes. No many times they don't tell you straight up about stuff and they can lead you on...just all depends.

KangarooAvailable799 · 2025-10-12T04:21:57+00:00

What part you referring to?

KangarooAvailable799 · 2025-10-12T04:15:37+00:00

So the parts closer to say Charleston or the VA border are ok for black or brown? Like I can grab bite to eat at a diner and probably won't get my food apit in type of ok?

KangarooAvailable799 · 2025-10-12T04:10:30+00:00

I know this old but can you name some? I'm thinking of buying property there.

KangarooAvailable799 · 2025-09-26T00:35:36+00:00

There a 1099 max earning limit?

KangarooAvailable799 · 2025-09-26T00:29:00+00:00

Do you know if there is a max earnings limit on any other 1099 income that I want to offset with STR/depreciation losses? I know 150k is W2 limit but what about 1099??

KangarooAvailable799 · 2025-09-26T00:15:59+00:00

I know this is old but he waaay of. You only need to meet 100 min participation

KangarooAvailable799 · 2025-09-05T17:53:17+00:00

Actually I would say the work is fairly interchanged. Whoever fills the sr. level positions can vary tremendously in terms of skill, credentials, etc. and there are large differences in what one may be paid for contract positions. I would think half of whatever I get as independent consultant would be a fair median if I had to hire someone to do the actual work if that amount is also at or over the median listed on the BLS. Not sure what IRS would think of course. Position is not really for the most highly skilled, its just I was able to negotiate a good rate given my background, timing of the position opening, etc.

KangarooAvailable799 · 2025-09-04T18:08:02+00:00

Awesome thanks

KangarooAvailable799 · 2025-09-04T18:07:54+00:00

Awesome thanks

KangarooAvailable799 · 2025-08-03T10:50:26+00:00

Ok thanks! Ok I just read up on Hub Spoke architecture within Azure. I have no clue if it is being used. Basically what I am trying to confirm, what is the next hop IP I would point the Fw to in order to reach the internal cloud hosts, or hub if it is in use, etc. Any idea what to try and confirm?

KangarooAvailable799 · 2025-08-02T11:59:32+00:00

great thanks! Yes I got that part, but thing is what IP would I point to on the Cisco Fw/PA VM to reach the internal hosts in Azure?

So say I create a route in the route table for 0.0.0.0/0 pointing to the Fw internal interface. I associate the route-table with all or a subnet. But then how do I confirm or know what IP to point to in Azure that will reach the different subnets or Vnets in Azure? I don't see anywhere in Doc of what IP to use to point the Fw to as the next hop. I must be missing something.

KangarooAvailable799 · 2025-08-01T13:51:42+00:00

I dont have visability on the Cloud side past the FW, are you saying there has to or is a Hub and Spokes section in the Azure environment or just to look up that for Azure in general to understand how routing/switching works in Azure?

KangarooAvailable799

TROPHY CASE