General Chat

23,989 topics in this forum

1. S corp- Ordinary loss deductability

   By mircpa, September 15, 2019
   • 8 replies
   • 1.7k views
   • 
   • Mario
   • September 30, 2019

2. S corp, fiscal year

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

3. S Corporation

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

4. S CORPORATION

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

5. S Corporation Capital Stock

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

6. S Corporation Limited Basis

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

7. S corporation officers compensation- Corporation owning real estate

   By mircpa, October 26, 2014
   • 23 replies
   • 5.2k views
   • 
   • jklcpa
   • October 30, 2014

8. S corporation rental property losses

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

9. S Corporation Return rejection by agency

   By Naveen Mohan from New York, February 15, 2015
   • 2 replies
   • 1.2k views
   • 
   • rfassett
   • February 15, 2015

10. S corporation termination

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

11. S Corporation Wages

    By Dan, January 10, 2009
    • 15 replies
    • 2.5k views
    • 
    • Lion EA
    • January 14, 2009

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

    By grandmabee, January 27, 2011
    • 6 replies
    • 2.8k views
    • 
    • TAXBILLY
    • January 28, 2011

13. S Election Revocation

    By Randall, September 29, 2017
    • 8 replies
    • 2.2k views
    • 
    • David
    • June 13, 2018

14. S shareholder basis

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

15. S Shrhdr Health Ins W2 Revisited

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

16. S Shrholder Loan Basis

    By Randall, February 27, 2019
    • 24 replies
    • 4.5k views
    • 
    • Abby Normal
    • March 7, 2019

17. S-corp

    By ILLMAS, December 1, 2009
    • 9 replies
    • 2.8k views
    • 
    • OldJack
    • December 4, 2009

18. S-Corp - K1 QBI

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

19. S-corp "negative basis"

    By Max W, October 4, 2023
    • 16 replies
    • 1.8k views
    • 
    • jklcpa
    • October 6, 2023

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

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

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

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

22. S-corp AAA vs retained earnings in ATX

    By joanmcq, September 12, 2013
    • 17 replies
    • 15k views
    • 
    • joanmcq
    • February 26, 2014

23. S-Corp and distributions

    By jsmith7412, January 31, 2013
    • 7 replies
    • 1.7k views
    • 
    • kcjenkins
    • February 1, 2013

24. S-Corp Asset Disposal

    By Terry D EA, June 19, 2013
    • 3 replies
    • 2.6k views
    • 
    • Terry D EA
    • June 20, 2013

25. S-corp Basis

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

26. S-corp Basis & ATX

    By Laurie P, July 20, 2007
    • 5 replies
    • 2.7k views
    • 
    • Lion EA
    • July 25, 2007

27. S-corp basis limitation

    By GLJEANNE, March 11, 2019
    • 6 replies
    • 2k views
    • 
    • Abby Normal
    • March 11, 2019

28. 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

29. S-Corp deductions

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

30. S-Corp dissolution

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

31. S-Corp Dividends

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

32. S-Corp E-Filing

    By Terry D EA, July 16, 2015
    • 2 replies
    • 1.1k views
    • 
    • Terry D EA
    • July 17, 2015

33. S-Corp Education Exps for Owner

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

34. S-Corp Election

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

35. S-Corp election

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

36. S-Corp election (super late)

    By ILLMAS, June 20, 2022
    • 8 replies
    • 1.2k views
    • 
    • WITAXLADY
    • June 26, 2022

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

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

38. S-corp election not processed?

    By joanmcq, March 13, 2022
    • 17 replies
    • 2k views
    • 
    • cpabsd
    • March 16, 2022

39. S-Corp Ending Inventory

    By Terry D EA, March 12, 2013
    • 11 replies
    • 3k views
    • 
    • JohnH
    • March 12, 2013

40. S-Corp expenses

    By Max W, September 10, 2015
    • 6 replies
    • 1.4k views
    • 
    • Max W
    • September 11, 2015

41. S-Corp Extension Question

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

42. S-corp extension won't file

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

43. S-corp final return

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

44. S-Corp Health Benefits for 2%+ AND regular employees

    By SunTaxMan, July 10, 2009
    • 1 reply
    • 946 views
    • 
    • RoyDaleOne
    • July 12, 2009

45. S-corp health ins ??

    By schirallicpa, February 16, 2023
    • 19 replies
    • 1.4k views
    • 
    • Lion EA
    • February 21, 2023

46. s-corp home office

    By imjulier, March 8, 2010
    • 3 replies
    • 3.2k views
    • 
    • Lion EA
    • March 8, 2010

47. S-corp Home office expense

    By Max W, February 26, 2018
    • 4 replies
    • 1.2k views
    • 
    • jklcpa
    • February 26, 2018

48. S-Corp Instructions 2021 Updates, PPP Forgiveness Reporting

    By G2R, January 14, 2022
    • 21 replies
    • 5.5k views
    • 
    • G2R
    • April 12, 2022

49. S-corp is buying out 2 shareholders

    By schirallicpa, March 10, 2011
    • 1 reply
    • 1.2k views
    • 
    • jainen
    • March 13, 2011

50. S-Corp k1 Box 1 question

    By ETax847, October 15, 2014
    • 3 replies
    • 1.2k views
    • 
    • Abby Normal
    • October 16, 2014

51. S-Corp Large Contributions

    By BarbS, September 8, 2007
    • 3 replies
    • 1.9k views
    • 
    • veritas
    • September 13, 2007

52. S-corp Late Election, ATX efile, Form 2553

    By G2R, February 15, 2022
    • 1 reply
    • 972 views
    • 
    • mircpa
    • February 15, 2022

53. S-Corp late filing penalty

    By Ringers, October 10, 2014
    • 5 replies
    • 4.2k views
    • 
    • Ringers
    • October 14, 2014

54. S-corp loses SH - how to split year?

    By schirallicpa, March 6
    • 4 replies
    • 223 views
    • 
    • DANRVAN
    • March 7

55. S-corp loss

    By Max W, November 4, 2021
    • 5 replies
    • 1.2k views
    • 
    • Abby Normal
    • November 10, 2021

56. S-corp loss exceeds basis

    By Margaret CPA in OH, March 4, 2009
    • 2 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • March 4, 2009

57. S-Corp Non-Deductible Expense

    By peggysioux5, February 10
    • 2 replies
    • 267 views
    • 
    • BulldogTom
    • February 10

58. S-Corp other Income & Casulty Loss

    By Terry D EA, January 21, 2010
    • 4 replies
    • 999 views
    • 
    • kcjenkins
    • January 23, 2010

59. S-Corp Owner - Questions about salary and Estimated Payments

    By ETax847, July 26, 2014
    • 8 replies
    • 2.2k views
    • 
    • michaelmars
    • July 28, 2014

60. S-Corp Owner, but never had a k-1

    By ETax847, February 27, 2020
    • 5 replies
    • 952 views
    • 
    • ETax847
    • February 28, 2020

61. S-corp partner died last year. How to allocate.

    By Max W, April 29, 2022
    • 4 replies
    • 800 views
    • 
    • Max W
    • April 30, 2022

62. S-Corp Question

    By taxtrio, August 12, 2008
    • 3 replies
    • 1.2k views
    • 
    • taxtrio
    • August 17, 2008

63. S-corp question

    By Catherine, March 5, 2009
    • 2 replies
    • 1.1k views
    • 
    • Catherine
    • March 5, 2009

64. S-Corp Question

    By Terry D EA, December 10, 2008
    • 12 replies
    • 2.1k views
    • 
    • joelgilb
    • December 12, 2008

65. S-Corp Question

    By Terry D EA, June 14, 2013
    • 6 replies
    • 1.5k views
    • 
    • kcjenkins
    • June 15, 2013

66. S-Corp questions

    By cientax, May 29, 2013
    • 20 replies
    • 3.4k views
    • 
    • jainen
    • June 4, 2013

67. S-Corp Real Estate Broker

    By Terry D EA, January 14, 2009
    • 5 replies
    • 3.9k views
    • 
    • OldJack
    • January 15, 2009

68. S-Corp Reasonable Compensation

    By Max W, December 30, 2019
    • 12 replies
    • 2.9k views
    • 
    • Medlin Software, Dennis
    • January 4, 2020

69. S-Corp Reasonable Compensation 1 2

    By Terry D EA, December 9, 2023
    • 28 replies
    • 3.1k views
    • 
    • Catherine
    • December 14, 2023

70. S-Corp reclassification of loans

    By ILLMAS, March 8, 2019
    • 7 replies
    • 1.8k views
    • 
    • DANRVAN
    • March 11, 2019

71. S-Corp Retained Earnings

    By Terry D EA, April 3, 2016
    • 3 replies
    • 911 views
    • 
    • Terry D EA
    • April 3, 2016

72. S-Corp retro election

    By ILLMAS, July 14, 2023
    • 8 replies
    • 641 views
    • 
    • WITAXLADY
    • July 19, 2023

73. S-corp return has vanished - freaking out

    By jasdlm, March 29, 2018
    • 8 replies
    • 1.9k views
    • 
    • jasdlm
    • March 30, 2018

74. S-corp sale - how to report?

    By Catherine, March 31, 2009
    • 4 replies
    • 1.3k views
    • 
    • Catherine
    • April 1, 2009

75. S-corp SH-employee

    By Margaret CPA in OH, April 13, 2010
    • 3 replies
    • 1.6k views
    • 
    • JohnH
    • April 13, 2010

76. S-Corp Shareholder Basis

    By Terry D EA, January 21, 2008
    • 3 replies
    • 1.5k views
    • 
    • OldJack
    • January 22, 2008

77. S-Corp Shares in Testamentary Trust

    By JohnH, March 17, 2014
    • 2 replies
    • 1.2k views
    • 
    • JohnH
    • March 17, 2014

78. S-Corp sole shareholder "reimbursements"

    By SunTaxMan, December 15, 2008
    • 3 replies
    • 1.4k views
    • 
    • TAXBILLY
    • December 16, 2008

79. S-corp start up cost entry?

    By joanmcq, February 13, 2013
    • 7 replies
    • 3.3k views
    • 
    • jainen
    • February 14, 2013

80. S-corp State Apportionment

    By carolynm, October 12, 2009
    • 1 reply
    • 1.2k views
    • 
    • carolynm
    • October 12, 2009

81. S-Corp Status for 2013?

    By Jack from Ohio, January 22, 2014
    • 22 replies
    • 3.3k views
    • 
    • SFA
    • January 23, 2014

82. S-Corp taxes from previous C-Corp

    By LouD, November 30, 2008
    • 0 replies
    • 672 views
    • 
    • LouD
    • November 30, 2008

83. S-Corp to PSC

    By TaxmannEA, August 26, 2016
    • 9 replies
    • 2.3k views
    • 
    • michaelmars
    • August 31, 2016

84. S-corp W-2 question

    By imjulier, January 15, 2009
    • 4 replies
    • 1.6k views
    • 
    • imjulier
    • January 16, 2009

85. S-Corp wages not accurate

    By grmy2h, February 17, 2015
    • 23 replies
    • 3k views
    • 
    • rfassett
    • March 1, 2015

86. S-Corp with Business Credit Card Late Fees

    By peggysioux5, January 5, 2016
    • 10 replies
    • 2.5k views
    • 
    • peggysioux5
    • January 12, 2016

87. S-Corp with no activity in the last 10 years

    By weaverdoan, March 4, 2022
    • 3 replies
    • 698 views
    • 
    • weaverdoan
    • March 5, 2022

88. S-corp-business closed and filing bankruptcy

    By jlray, January 31, 2010
    • 1 reply
    • 2.3k views
    • 
    • Terry D EA
    • January 31, 2010

89. S-Corp, Automobile, Paid in Capital

    By HV Ken, February 27, 2015
    • 6 replies
    • 1.3k views
    • 
    • Abby Normal
    • February 28, 2015

90. S-Corporation Balance Sheet teaching tools

    By Catherine, November 13, 2020
    • 0 replies
    • 545 views
    • 
    • Catherine
    • November 13, 2020

91. S-Corporation Distribution

    By Dan, January 16, 2009
    • 7 replies
    • 17.7k views
    • 
    • OldJack
    • January 20, 2009

92. S-Corporation Distributions

    By Wendy, June 8, 2009
    • 4 replies
    • 1.7k views
    • 
    • joelgilb
    • June 9, 2009

93. S-corporation final year loss treatment

    By Catherine, January 10, 2014
    • 12 replies
    • 5.6k views
    • 
    • Mr. Pencil
    • January 11, 2014

94. S-Corporation now with only rent income

    By JackieCPA, October 10, 2024
    • 7 replies
    • 526 views
    • 
    • michaelmars
    • October 23, 2024

95. S-Corporation Sale of Stock

    By Ryanvv126, March 12, 2018
    • 13 replies
    • 2.3k views
    • 
    • OldJack
    • March 18, 2018

96. S-Corporation Shareholder/Employee

    By Lion EA, March 27, 2009
    • 3 replies
    • 2.1k views
    • 
    • Lion EA
    • March 27, 2009

97. S-Corporation Stock Price

    By doskzorak, May 23, 2014   

    • CA
    • 4 replies
    • 1.5k views
    • 
    • OldJack
    • May 30, 2014

98. S-Corporation W/H by CA (non-resident)

    By Lion EA, March 28, 2021
    • 0 replies
    • 516 views
    • 
    • Lion EA
    • March 28, 2021

99. s. 179 and losses

    By Corduroy Frog, October 5, 2023
    • 2 replies
    • 591 views
    • 
    • Corduroy Frog
    • October 5, 2023

100. s. 199A and Separate Returns

     By Corduroy Frog, February 21
     • 5 replies
     • 267 views
     • 
     • jklcpa
     • February 21