General Chat

23,934 topics in this forum

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

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

2. S-corp health ins ??

   By schirallicpa, February 16, 2023
   • 19 replies
   • 1.2k views
   • 
   • Lion EA
   • February 21, 2023

3. s-corp home office

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

4. S-corp Home office expense

   By Max W, February 26, 2018
   • 4 replies
   • 1.1k views
   • 
   • jklcpa
   • February 26, 2018

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

   By G2R, January 14, 2022
   • 21 replies
   • 5.3k views
   • 
   • G2R
   • April 12, 2022

6. S-corp is buying out 2 shareholders

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

7. S-Corp k1 Box 1 question

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

8. S-Corp Large Contributions

   By BarbS, September 8, 2007
   • 3 replies
   • 1.8k views
   • 
   • veritas
   • September 13, 2007

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

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

10. S-Corp late filing penalty

    By Ringers, October 10, 2014
    • 5 replies
    • 4.1k views
    • 
    • Ringers
    • October 14, 2014

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

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

12. S-corp loss

    By Max W, November 4, 2021
    • 5 replies
    • 1.1k views
    • 
    • Abby Normal
    • November 10, 2021

13. S-corp loss exceeds basis

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

14. S-Corp Non-Deductible Expense

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

15. S-Corp other Income & Casulty Loss

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

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

    By ETax847, July 26, 2014
    • 8 replies
    • 2.1k views
    • 
    • michaelmars
    • July 28, 2014

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

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

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

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

19. S-Corp Question

    By taxtrio, August 12, 2008
    • 3 replies
    • 1.1k views
    • 
    • taxtrio
    • August 17, 2008

20. S-corp question

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

21. S-Corp Question

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

22. S-Corp Question

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

23. S-Corp questions

    By cientax, May 29, 2013
    • 20 replies
    • 3.3k views
    • 
    • jainen
    • June 4, 2013

24. S-Corp Real Estate Broker

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

25. S-Corp Reasonable Compensation

    By Max W, December 30, 2019
    • 12 replies
    • 2.8k views
    • 
    • Medlin Software, Dennis
    • January 4, 2020

26. S-Corp Reasonable Compensation 1 2

    By Terry D EA, December 9, 2023
    • 28 replies
    • 2.8k views
    • 
    • Catherine
    • December 14, 2023

27. S-Corp reclassification of loans

    By ILLMAS, March 8, 2019
    • 7 replies
    • 1.7k views
    • 
    • DANRVAN
    • March 11, 2019

28. S-Corp Retained Earnings

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

29. S-Corp retro election

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

30. S-corp return has vanished - freaking out

    By jasdlm, March 29, 2018
    • 8 replies
    • 1.8k views
    • 
    • jasdlm
    • March 30, 2018

31. S-corp sale - how to report?

    By Catherine, March 31, 2009
    • 4 replies
    • 1.2k views
    • 
    • Catherine
    • April 1, 2009

32. S-corp SH-employee

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

33. S-Corp Shareholder Basis

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

34. S-Corp Shares in Testamentary Trust

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

35. S-Corp sole shareholder "reimbursements"

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

36. S-corp start up cost entry?

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

37. S-corp State Apportionment

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

38. S-Corp Status for 2013?

    By Jack from Ohio, January 22, 2014
    • 22 replies
    • 3.1k views
    • 
    • SFA
    • January 23, 2014

39. S-Corp taxes from previous C-Corp

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

40. S-Corp to PSC

    By TaxmannEA, August 26, 2016
    • 9 replies
    • 2.2k views
    • 
    • michaelmars
    • August 31, 2016

41. S-corp W-2 question

    By imjulier, January 15, 2009
    • 4 replies
    • 1.5k views
    • 
    • imjulier
    • January 16, 2009

42. S-Corp wages not accurate

    By grmy2h, February 17, 2015
    • 23 replies
    • 2.9k views
    • 
    • rfassett
    • March 1, 2015

43. S-Corp with Business Credit Card Late Fees

    By peggysioux5, January 5, 2016
    • 10 replies
    • 2.4k views
    • 
    • peggysioux5
    • January 12, 2016

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

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

45. S-corp-business closed and filing bankruptcy

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

46. S-Corp, Automobile, Paid in Capital

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

47. S-Corporation Balance Sheet teaching tools

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

48. S-Corporation Distribution

    By Dan, January 16, 2009
    • 7 replies
    • 17.6k views
    • 
    • OldJack
    • January 20, 2009

49. S-Corporation Distributions

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

50. S-corporation final year loss treatment

    By Catherine, January 10, 2014
    • 12 replies
    • 5.4k views
    • 
    • Mr. Pencil
    • January 11, 2014

51. S-Corporation now with only rent income

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

52. S-Corporation Sale of Stock

    By Ryanvv126, March 12, 2018
    • 13 replies
    • 2.1k views
    • 
    • OldJack
    • March 18, 2018

53. S-Corporation Shareholder/Employee

    By Lion EA, March 27, 2009
    • 3 replies
    • 2k views
    • 
    • Lion EA
    • March 27, 2009

54. S-Corporation Stock Price

    By doskzorak, May 23, 2014   

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

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

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

56. s. 179 and losses

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

57. s. 199A and Separate Returns

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

58. S.137 - Taxpayer Protection and Preparer Proficiency Act of 2015

    By FreedomTaxed, January 21, 2015   

    • FED
    • 10 replies
    • 2.8k views
    • 
    • mcb39
    • January 23, 2015

59. S.S. Disability

    By mrichman333, April 13, 2013
    • 16 replies
    • 2.2k views
    • 
    • kcjenkins
    • April 15, 2013

60. s/e client temporary living for work - for over 4 years...

    By schirallicpa, March 23, 2017
    • 3 replies
    • 909 views
    • 
    • jklcpa
    • March 24, 2017

61. Sabbatical expenses

    By GLJEANNE, April 9, 2008
    • 0 replies
    • 756 views
    • 
    • GLJEANNE
    • April 9, 2008

62. Sack Race: Firing Clients Before Next Season

    By kcjenkins, September 29, 2014
    • 0 replies
    • 964 views
    • 
    • kcjenkins
    • September 29, 2014

63. Sad afternoon

    By joanmcq, April 13, 2013
    • 5 replies
    • 1.3k views
    • 
    • Terry D EA
    • April 14, 2013

64. Sad News

    By kcjenkins, June 9, 2011
    • 3 replies
    • 1.9k views
    • 
    • DavidLewisEA
    • June 17, 2011

65. Sad Situation...Any Ideas?

    By gfizer, April 10, 2008
    • 24 replies
    • 3.4k views
    • 
    • gfizer
    • April 11, 2008

66. Sad Story.....

    By Elrod, September 6, 2017
    • 9 replies
    • 2.2k views
    • 
    • FDNY
    • September 8, 2017

67. safe harbor election on rental BUILDINGS?

    By WITAXLADY, April 12, 2017
    • 1 reply
    • 828 views
    • 
    • Lion EA
    • April 12, 2017

68. safe harbor statement

    By Marie, February 2, 2019
    • 3 replies
    • 1.2k views
    • 
    • EricF
    • February 4, 2019

69. Safeguarding client data is not optional. It’s the law.

    By kcjenkins, July 10, 2009
    • 0 replies
    • 853 views
    • 
    • kcjenkins
    • July 10, 2009

70. Safety Alert - NT

    By Lee B, May 30, 2018
    • 0 replies
    • 702 views
    • 
    • Lee B
    • May 30, 2018

71. Safety First and the Importance of Backups

    By mcb39, February 9, 2014
    • 22 replies
    • 3k views
    • 
    • Jack from Ohio
    • February 12, 2014

72. Sage / Peachtree Screen Appearance 1 2

    By RitaB, May 1, 2015
    • 28 replies
    • 7.4k views
    • 
    • RitaB
    • May 28, 2015

73. Sage X3

    By jasdlm, November 11, 2023
    • 0 replies
    • 373 views
    • 
    • jasdlm
    • November 11, 2023

74. Salary from a non-profit

    By Possi, September 5, 2018
    • 13 replies
    • 2k views
    • 
    • BulldogTom
    • September 8, 2018

75. Sale in a NOT COMMUNITY PROPERTY STATE

    By lydia33, February 11, 2009
    • 1 reply
    • 679 views
    • 
    • mcb39
    • February 11, 2009

76. Sale of 2 principle residences

    By neilbrink, March 23, 2019
    • 3 replies
    • 960 views
    • 
    • mwrightea
    • March 23, 2019

77. Sale of 3rd home/investment prop

    By taxbrewster, March 5, 2010
    • 3 replies
    • 1.1k views
    • 
    • taxbrewster
    • March 5, 2010

78. Sale of a C Corp

    By GeneInAlabama, March 15, 2010
    • 13 replies
    • 2.5k views
    • 
    • michaelmars
    • March 19, 2010

79. Sale of a farm's personal residence and adjacent land

    By Dan, November 23, 2014
    • 10 replies
    • 2.9k views
    • 
    • DANRVAN
    • December 2, 2014

80. Sale of Assets

    By ILLMAS, March 6, 2010
    • 3 replies
    • 1.2k views
    • 
    • kcjenkins
    • March 7, 2010

81. Sale of Bitcoin

    By Yardley CPA, March 19, 2019
    • 6 replies
    • 1.7k views
    • 
    • Catherine
    • March 26, 2019

82. Sale of building during Bankruptcy

    By ILLMAS, June 16, 2014
    • 1 reply
    • 748 views
    • 
    • kcjenkins
    • June 17, 2014

83. Sale of Business

    By Tax Prep by Deb, October 13, 2016
    • 2 replies
    • 1.4k views
    • 
    • Tax Prep by Deb
    • October 14, 2016

84. sale of business

    By grandmabee, March 12, 2014
    • 3 replies
    • 1.1k views
    • 
    • michaelmars
    • March 12, 2014

85. Sale of business (Sch C)

    By ILLMAS, February 19, 2014
    • 10 replies
    • 1.5k views
    • 
    • taxxcpa
    • February 21, 2014

86. Sale of Business Goodwill

    By gfizer, April 24, 2013
    • 8 replies
    • 6k views
    • 
    • jklcpa
    • April 26, 2013

87. Sale of Business use vehicle

    By Tax Prep by Deb, May 28, 2009
    • 4 replies
    • 1.3k views
    • 
    • jainen
    • May 29, 2009

88. Sale of Business vehicle

    By jrollo, March 19, 2009
    • 3 replies
    • 960 views
    • 
    • jrollo
    • March 19, 2009

89. Sale of company assets

    By chadw, April 11, 2008
    • 2 replies
    • 1.2k views
    • 
    • indyscott
    • April 11, 2008

90. Sale of condo after death with life estate

    By Margaret CPA in OH, April 30, 2024
    • 15 replies
    • 808 views
    • 
    • Margaret CPA in OH
    • May 1, 2024

91. sale of corporate books and records - ordinary or capital

    By schirallicpa, March 27, 2022
    • 2 replies
    • 408 views
    • 
    • schirallicpa
    • March 27, 2022

92. Sale of corporate stock

    By Trnr395, March 16, 2010
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • March 17, 2010

93. Sale of corporate stock (1120S)

    By ILLMAS, June 30, 2020
    • 2 replies
    • 1k views
    • 
    • ILLMAS
    • June 30, 2020

94. Sale of Daycare

    By grandmabee, April 1, 2023
    • 2 replies
    • 891 views
    • 
    • grandmabee
    • April 4, 2023

95. sale of deceased parents' house

    By Kea, March 26, 2009
    • 7 replies
    • 3.2k views
    • 
    • RitaB
    • March 26, 2009

96. Sale of Development Rights

    By mrichman333, March 9, 2014
    • 3 replies
    • 1.7k views
    • 
    • mrichman333
    • March 15, 2014

97. Sale of dividend generating stock

    By mcbreck, March 8, 2023
    • 4 replies
    • 579 views
    • 
    • mcbreck
    • March 9, 2023

98. Sale of farm & net investment income tax

    By gfizer, April 12, 2017
    • 5 replies
    • 1.9k views
    • 
    • gfizer
    • April 18, 2017

99. Sale of Farmground and price assigned to farmhouse less than accumulated depreciation - checking myself

    By jasdlm, March 20, 2022
    • 16 replies
    • 1.2k views
    • 
    • DANRVAN
    • March 22, 2022

100. Sale of Farmland to heirs

     By neilbrink, February 25, 2012
     • 6 replies
     • 2.4k views
     • 
     • DANRVAN
     • February 27, 2012