General Chat

23,934 topics in this forum

1. S Corp Election Notice

   By Gail in Virginia, July 12, 2016
   • 1 reply
   • 987 views
   • 
   • Abby Normal
   • July 12, 2016

2. S Corp election Status date

   By Steve M, August 13, 2008
   • 2 replies
   • 1k views
   • 
   • jainen
   • August 13, 2008

3. S corp extended extension

   By imjulier, September 10, 2008
   • 1 reply
   • 989 views
   • 
   • jainen
   • September 10, 2008

4. S Corp Extension E-file Rejected

   By David, March 18, 2016
   • 13 replies
   • 5.2k views
   • 
   • BHoffman
   • March 21, 2016

5. S Corp extension not processed by IRS yet

   By Tom Phelan, April 29, 2009
   • 1 reply
   • 877 views
   • 
   • TAXBILLY
   • April 29, 2009

6. S Corp Fringe for LTC Premiums

   By Randall, February 16, 2015
   • 2 replies
   • 1.1k views
   • 
   • Ringers
   • February 17, 2015

7. S Corp Health Ins Again

   By Randall, January 20, 2016
   • 2 replies
   • 1.1k views
   • 
   • mwrightea
   • January 20, 2016

8. S corp Health Insurance question please

   By WITAXLADY, March 8, 2023
   • 6 replies
   • 712 views
   • 
   • Medlin Software, Dennis
   • March 10, 2023

9. S corp Insurance when not an employee

   By BulldogTom, March 8, 2011
   • 11 replies
   • 3.3k views
   • 
   • BulldogTom
   • March 10, 2011

10. s corp loan

    By SunTaxMan, March 12, 2011
    • 5 replies
    • 1.9k views
    • 
    • Margaret CPA in OH
    • March 13, 2011

11. S Corp Loss in LLC Investment

    By emlvalko, February 16, 2008
    • 6 replies
    • 1.6k views
    • 
    • RoyDaleOne
    • February 16, 2008

12. S Corp Losses

    By Diane, August 27, 2008
    • 0 replies
    • 716 views
    • 
    • Diane
    • August 27, 2008

13. S Corp LTC Premiums

    By Randall, February 25, 2016
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • February 29, 2016

14. S Corp M-2 and Accrual to Cash Conversion

    By David, March 27, 2015
    • 3 replies
    • 2.7k views
    • 
    • KEYWEST_RICKS
    • March 27, 2015

15. s corp medical ins for >2% shareholder in QuickBooks

    By cred65, January 24, 2009
    • 6 replies
    • 1.3k views
    • 
    • cred65
    • January 26, 2009

16. S Corp Officer 401K Profit Sharing

    By David, February 3, 2018
    • 5 replies
    • 1.4k views
    • 
    • jklcpa
    • February 3, 2018

17. S Corp Officer Health Insurance

    By David, August 1, 2015
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • August 3, 2015

18. S Corp Officer HSA and Insurance Premiums

    By David, March 5, 2016
    • 8 replies
    • 3.3k views
    • 
    • Abby Normal
    • March 7, 2016

19. s corp officer liability

    By Wendy, December 30, 2010
    • 11 replies
    • 3.5k views
    • 
    • kcjenkins
    • January 20, 2011

20. S Corp Officer took no salary but did take distributions

    By David, September 17, 2018
    • 4 replies
    • 2k views
    • 
    • jklcpa
    • September 18, 2018

21. S Corp Officer's W-2 Incorrect

    By David, September 1, 2016
    • 2 replies
    • 1.3k views
    • 
    • Medlin Software, Dennis
    • September 2, 2016

22. S corp out of balance books

    By imjulier, March 8, 2014
    • 14 replies
    • 2k views
    • 
    • jasdlm
    • March 10, 2014

23. S CORP OWNER COMPENSATION

    By Lee B, August 31, 2021
    • 4 replies
    • 779 views
    • 
    • Medlin Software, Dennis
    • September 2, 2021

24. S CORP OWNER CONTRIBUTES TO SIMPLE -

    By WITAXLADY, May 9, 2014
    • 3 replies
    • 1.1k views
    • 
    • WITAXLADY
    • May 9, 2014

25. S Corp Profit Sharing deadline relief?

    By David, April 2, 2018
    • 1 reply
    • 873 views
    • 
    • jasdlm
    • April 3, 2018

26. s corp question

    By grambuffy, March 13, 2008
    • 6 replies
    • 2.3k views
    • 
    • Catherine
    • March 14, 2008

27. S corp question

    By Yanks1985, October 7, 2015
    • 1 reply
    • 949 views
    • 
    • Abby Normal
    • October 8, 2015

28. S Corp Question Form 1120S

    By ETax847, March 12, 2013
    • 8 replies
    • 2.5k views
    • 
    • Lion EA
    • March 12, 2013

29. S corp question salary to wife

    By ljwalters, May 22, 2012
    • 11 replies
    • 4.7k views
    • 
    • kcjenkins
    • June 13, 2012

30. S Corp questions - probably over my head

    By BulldogTom, January 20
    • 12 replies
    • 349 views
    • 
    • Lion EA
    • January 21

31. S Corp Return - Sch L Not Balancing

    By ETax847, March 15, 2022
    • 17 replies
    • 1.3k views
    • 
    • jasdlm
    • March 15, 2022

32. S corp Return rejection

    By Naveen Mohan from New York, June 27, 2016
    • 1 reply
    • 1k views
    • 
    • jklcpa
    • June 27, 2016

33. S Corp Salaries

    By Burke, August 26, 2008
    • 5 replies
    • 2k views
    • 
    • Burke
    • September 2, 2008

34. S corp sale

    By imjulier, February 24, 2012
    • 4 replies
    • 1.9k views
    • 
    • TaxCPANY
    • February 29, 2012

35. S Corp sale

    By Ringers, October 11, 2018
    • 3 replies
    • 1.1k views
    • 
    • Abby Normal
    • October 11, 2018

36. S Corp Sale of Business

    By IllinoisTaxMan, March 12, 2010
    • 3 replies
    • 1.7k views
    • 
    • jklcpa
    • March 22, 2010

37. s corp sale of vehicle

    By imjulier, February 23, 2012
    • 1 reply
    • 1.4k views
    • 
    • OldJack
    • February 23, 2012

38. S Corp sale or gift

    By cpabsd, November 12, 2018
    • 1 reply
    • 725 views
    • 
    • Lee B
    • November 12, 2018

39. S Corp sells land

    By Marie, February 23, 2020
    • 3 replies
    • 938 views
    • 
    • mircpa
    • February 24, 2020

40. S Corp SH Kept Assets after Asset Sale

    By David, April 2, 2016
    • 0 replies
    • 780 views
    • 
    • David
    • April 2, 2016

41. S Corp Shareholder Basis

    By SunTaxMan, June 2, 2008
    • 9 replies
    • 3.2k views
    • 
    • SunTaxMan
    • June 4, 2008

42. S corp shareholder basis limitation

    By cpabsd, October 6, 2011
    • 1 reply
    • 1.3k views
    • 
    • cpabsd
    • October 6, 2011

43. S Corp shareholder QBI deduction reduced by health premium?

    By scottmcfly, March 1, 2020
    • 6 replies
    • 4.6k views
    • 
    • G2R
    • March 2, 2020

44. S Corp Shareholder W2

    By Randall, December 7, 2015
    • 1 reply
    • 976 views
    • 
    • Abby Normal
    • December 7, 2015

45. S Corp Shareholders Health Insurance

    By Jake, January 22, 2009
    • 3 replies
    • 1.7k views
    • 
    • imjulier
    • January 22, 2009

46. s corp shareholders in s corp

    By imjulier, February 11, 2010
    • 10 replies
    • 1.6k views
    • 
    • kcjenkins
    • February 13, 2010

47. s corp short year

    By WITAXLADY, November 15, 2013
    • 5 replies
    • 1.2k views
    • 
    • kcjenkins
    • November 19, 2013

48. S corp SIMPLE plan

    By imjulier, January 21, 2009
    • 3 replies
    • 1.6k views
    • 
    • Randall
    • January 22, 2009

49. S Corp Sold on an Accrual Basis

    By 1464940, October 7, 2020
    • 2 replies
    • 761 views
    • 
    • Corduroy Frog
    • October 8, 2020

50. S corp stock sale - do new owners file new 2553

    By schirallicpa, October 5, 2017
    • 3 replies
    • 1.3k views
    • 
    • schirallicpa
    • October 5, 2017

51. S Corp termination

    By Dhawk, April 4, 2022
    • 3 replies
    • 559 views
    • 
    • Abby Normal
    • April 5, 2022

52. S Corp termination --- comversion of vehicle to personal use

    By Joel, November 19, 2008
    • 2 replies
    • 1.7k views
    • 
    • OldJack
    • November 20, 2008

53. S CORP TO C CORP

    By WITAXLADY, December 24, 2013
    • 6 replies
    • 2.5k views
    • 
    • jshtax
    • December 27, 2013

54. S Corp Treasury Stock - Blinded by Assumptions

    By JohnH, September 8, 2018
    • 2 replies
    • 851 views
    • 
    • Gail in Virginia
    • September 10, 2018

55. S Corp Using PEO

    By David, March 19, 2018
    • 8 replies
    • 9.9k views
    • 
    • Medlin Software, Dennis
    • March 21, 2018

56. s corp wrong member - now change it how?

    By WITAXLADY, June 5, 2021
    • 2 replies
    • 544 views
    • 
    • Gail in Virginia
    • June 7, 2021

57. S Corp Year End W/2 Adjustment

    By SFBOB, December 7, 2009
    • 0 replies
    • 776 views
    • 
    • SFBOB
    • December 7, 2009

58. S corp- Ordinary loss deductability

    By mircpa, September 15, 2019
    • 8 replies
    • 1.6k views
    • 
    • Mario
    • September 30, 2019

59. S corp, fiscal year

    By tax1111, April 13, 2023
    • 5 replies
    • 844 views
    • 
    • DANRVAN
    • April 17, 2023

60. S Corporation

    By mircpa, February 12, 2009
    • 2 replies
    • 5.1k views
    • 
    • mircpa
    • February 12, 2009

61. S CORPORATION

    By YANKA, March 30, 2008
    • 1 reply
    • 1.2k views
    • 
    • William
    • March 30, 2008

62. S Corporation Capital Stock

    By Dan, January 5, 2008
    • 9 replies
    • 8.4k views
    • 
    • OldJack
    • January 11, 2008

63. S Corporation Limited Basis

    By cpabsd, March 11, 2009
    • 2 replies
    • 899 views
    • 
    • cpabsd
    • March 12, 2009

64. S corporation officers compensation- Corporation owning real estate

    By mircpa, October 26, 2014
    • 23 replies
    • 5k views
    • 
    • jklcpa
    • October 30, 2014

65. S corporation rental property losses

    By mircpa, May 21, 2015
    • 1 reply
    • 1k views
    • 
    • BHoffman
    • May 21, 2015

66. S Corporation Return rejection by agency

    By Naveen Mohan from New York, February 15, 2015
    • 2 replies
    • 1.1k views
    • 
    • rfassett
    • February 15, 2015

67. S corporation termination

    By jerry1000, September 6, 2007
    • 0 replies
    • 951 views
    • 
    • jerry1000
    • September 6, 2007

68. S Corporation Wages

    By Dan, January 10, 2009
    • 15 replies
    • 2.4k views
    • 
    • Lion EA
    • January 14, 2009

69. S E health insurance deduction on page 1 of 1040

    By grandmabee, January 27, 2011
    • 6 replies
    • 2.7k views
    • 
    • TAXBILLY
    • January 28, 2011

70. S Election Revocation

    By Randall, September 29, 2017
    • 8 replies
    • 2.1k views
    • 
    • David
    • June 13, 2018

71. S shareholder basis

    By 99mtamchamp, September 23, 2009
    • 0 replies
    • 765 views
    • 
    • 99mtamchamp
    • September 23, 2009

72. S Shrhdr Health Ins W2 Revisited

    By Randall, March 29, 2021
    • 3 replies
    • 667 views
    • 
    • Lee B
    • March 29, 2021

73. S Shrholder Loan Basis

    By Randall, February 27, 2019
    • 24 replies
    • 4.3k views
    • 
    • Abby Normal
    • March 7, 2019

74. S-corp

    By ILLMAS, December 1, 2009
    • 9 replies
    • 2.7k views
    • 
    • OldJack
    • December 4, 2009

75. S-Corp - K1 QBI

    By ETax847, March 15, 2019
    • 2 replies
    • 840 views
    • 
    • Randall
    • March 15, 2019

76. S-corp "negative basis"

    By Max W, October 4, 2023
    • 16 replies
    • 1.6k views
    • 
    • jklcpa
    • October 6, 2023

77. S-Corp (1120S LLC) Help Request

    By Crank, January 9, 2012
    • 2 replies
    • 1.8k views
    • 
    • Crank
    • January 10, 2012

78. S-Corp 2% Shareholder Health Ins and "other" taxes

    By SunTaxMan, February 18, 2008
    • 1 reply
    • 1.7k views
    • 
    • JFH
    • February 18, 2008

79. S-corp AAA vs retained earnings in ATX

    By joanmcq, September 12, 2013
    • 17 replies
    • 14.7k views
    • 
    • joanmcq
    • February 26, 2014

80. S-Corp and distributions

    By jsmith7412, January 31, 2013
    • 7 replies
    • 1.6k views
    • 
    • kcjenkins
    • February 1, 2013

81. S-Corp Asset Disposal

    By Terry D EA, June 19, 2013
    • 3 replies
    • 2.5k views
    • 
    • Terry D EA
    • June 20, 2013

82. S-corp Basis

    By Max W, May 12, 2021
    • 7 replies
    • 923 views
    • 
    • Max W
    • May 13, 2021

83. S-corp Basis & ATX

    By Laurie P, July 20, 2007
    • 5 replies
    • 2.6k views
    • 
    • Lion EA
    • July 25, 2007

84. S-corp basis limitation

    By GLJEANNE, March 11, 2019
    • 6 replies
    • 1.9k views
    • 
    • Abby Normal
    • March 11, 2019

85. S-corp contractor giving up

    By Margaret CPA in OH, July 6, 2009
    • 7 replies
    • 1.6k views
    • 
    • Margaret CPA in OH
    • July 9, 2009

86. S-Corp deductions

    By jasdlm, March 12, 2010
    • 3 replies
    • 2.2k views
    • 
    • jasdlm
    • March 12, 2010

87. S-Corp dissolution

    By JJStephens, March 7
    • 8 replies
    • 274 views
    • 
    • JJStephens
    • March 10

88. S-Corp Dividends

    By Max W, September 14, 2012
    • 2 replies
    • 1.5k views
    • 
    • kcjenkins
    • September 15, 2012

89. S-Corp E-Filing

    By Terry D EA, July 16, 2015
    • 2 replies
    • 1k views
    • 
    • Terry D EA
    • July 17, 2015

90. S-Corp Education Exps for Owner

    By G2R, October 27, 2019
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • October 29, 2019

91. S-Corp Election

    By criley8, April 15, 2014
    • 1 reply
    • 1.1k views
    • 
    • schirallicpa
    • April 15, 2014

92. S-Corp election

    By ILLMAS, June 20, 2017
    • 1 reply
    • 757 views
    • 
    • Catherine
    • June 20, 2017

93. S-Corp election (super late)

    By ILLMAS, June 20, 2022
    • 8 replies
    • 1.1k views
    • 
    • WITAXLADY
    • June 26, 2022

94. S-corp election after 1 year of registering as LLC

    By bungee9, April 9, 2022
    • 6 replies
    • 723 views
    • 
    • WITAXLADY
    • April 11, 2022

95. S-corp election not processed?

    By joanmcq, March 13, 2022
    • 17 replies
    • 1.8k views
    • 
    • cpabsd
    • March 16, 2022

96. S-Corp Ending Inventory

    By Terry D EA, March 12, 2013
    • 11 replies
    • 2.9k views
    • 
    • JohnH
    • March 12, 2013

97. S-Corp expenses

    By Max W, September 10, 2015
    • 6 replies
    • 1.3k views
    • 
    • Max W
    • September 11, 2015

98. S-Corp Extension Question

    By Gail in Virginia, September 9, 2021
    • 2 replies
    • 687 views
    • 
    • FDNY
    • September 9, 2021

99. S-corp extension won't file

    By joanmcq, March 11, 2014
    • 2 replies
    • 1.1k views
    • 
    • ILLMAS
    • March 11, 2014

100. S-corp final return

     By Catherine, February 16, 2010
     • 6 replies
     • 2.3k views
     • 
     • imjulier
     • February 19, 2010