General Chat

23,920 topics in this forum

1. S Corp Loss in LLC Investment

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

2. S Corp Losses

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

3. S Corp LTC Premiums

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

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

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

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

   By cred65, January 24, 2009
   • 6 replies
   • 1.2k views
   • 
   • cred65
   • January 26, 2009

6. S Corp Officer 401K Profit Sharing

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

7. S Corp Officer Health Insurance

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

8. S Corp Officer HSA and Insurance Premiums

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

9. s corp officer liability

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

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

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

11. S Corp Officer's W-2 Incorrect

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

12. S corp out of balance books

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

13. S CORP OWNER COMPENSATION

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

14. S CORP OWNER CONTRIBUTES TO SIMPLE -

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

15. S Corp Profit Sharing deadline relief?

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

16. s corp question

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

17. S corp question

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

18. S Corp Question Form 1120S

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

19. S corp question salary to wife

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

20. S Corp questions - probably over my head

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

21. S Corp Return - Sch L Not Balancing

    By ETax847, March 15, 2022
    • 17 replies
    • 1.2k views
    • 
    • jasdlm
    • March 15, 2022

22. S corp Return rejection

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

23. S Corp Salaries

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

24. S corp sale

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

25. S Corp sale

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

26. S Corp Sale of Business

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

27. s corp sale of vehicle

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

28. S Corp sale or gift

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

29. S Corp sells land

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

30. S Corp SH Kept Assets after Asset Sale

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

31. S Corp Shareholder Basis

    By SunTaxMan, June 2, 2008
    • 9 replies
    • 3.1k views
    • 
    • SunTaxMan
    • June 4, 2008

32. S corp shareholder basis limitation

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

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

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

34. S Corp Shareholder W2

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

35. S Corp Shareholders Health Insurance

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

36. s corp shareholders in s corp

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

37. s corp short year

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

38. S corp SIMPLE plan

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

39. S Corp Sold on an Accrual Basis

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

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

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

41. S Corp termination

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

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

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

43. S CORP TO C CORP

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

44. S Corp Treasury Stock - Blinded by Assumptions

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

45. S Corp Using PEO

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

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

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

47. S Corp Year End W/2 Adjustment

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

48. S corp- Ordinary loss deductability

    By mircpa, September 15, 2019
    • 8 replies
    • 1.5k views
    • 
    • Mario
    • September 30, 2019

49. S corp, fiscal year

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

50. S Corporation

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

51. S CORPORATION

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

52. S Corporation Capital Stock

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

53. S Corporation Limited Basis

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

54. S corporation officers compensation- Corporation owning real estate

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

55. S corporation rental property losses

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

56. S Corporation Return rejection by agency

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

57. S corporation termination

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

58. S Corporation Wages

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

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

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

60. S Election Revocation

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

61. S shareholder basis

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

62. S Shrhdr Health Ins W2 Revisited

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

63. S Shrholder Loan Basis

    By Randall, February 27, 2019
    • 24 replies
    • 4.2k views
    • 
    • Abby Normal
    • March 7, 2019

64. S-corp

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

65. S-Corp - K1 QBI

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

66. S-corp "negative basis"

    By Max W, October 4, 2023
    • 16 replies
    • 1.5k views
    • 
    • jklcpa
    • October 6, 2023

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

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

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

    By SunTaxMan, February 18, 2008
    • 1 reply
    • 1.6k views
    • 
    • JFH
    • February 18, 2008

69. S-corp AAA vs retained earnings in ATX

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

70. S-Corp and distributions

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

71. S-Corp Asset Disposal

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

72. S-corp Basis

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

73. S-corp Basis & ATX

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

74. S-corp basis limitation

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

75. 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

76. S-Corp deductions

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

77. S-Corp dissolution

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

78. S-Corp Dividends

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

79. S-Corp E-Filing

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

80. S-Corp Education Exps for Owner

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

81. S-Corp Election

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

82. S-Corp election

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

83. S-Corp election (super late)

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

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

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

85. S-corp election not processed?

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

86. S-Corp Ending Inventory

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

87. S-Corp expenses

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

88. S-Corp Extension Question

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

89. S-corp extension won't file

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

90. S-corp final return

    By Catherine, February 16, 2010
    • 6 replies
    • 2.2k views
    • 
    • imjulier
    • February 19, 2010

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

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

92. S-corp health ins ??

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

93. s-corp home office

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

94. S-corp Home office expense

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

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

    By G2R, January 14, 2022
    • 21 replies
    • 5.2k views
    • 
    • G2R
    • April 12, 2022

96. S-corp is buying out 2 shareholders

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

97. S-Corp k1 Box 1 question

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

98. S-Corp Large Contributions

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

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

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

100. S-Corp late filing penalty

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