User:JDcpa
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- Discussion:Stock basis in privately held company
- Discussion:Sole proprietor selling business
- Discussion:S Corp basis - spreading K-1 losses?
- Discussion:Individual NOL
- Discussion:Estimated tax payment exceptions?
- Discussion:Deducting prepaid expenses
- Discussion:When to take interest expense deduction
- Discussion:Related party for pass through entities
- Discussion:Payment of referral fees by CPA
- Discussion:S corp better as cash basis or accrual?
- Discussion:Organizers
- Discussion:Employed or self employed?
- Discussion:Problems with efile application
- Discussion:Small S Corp retirement plan recommendation?
- Discussion:Recording loan guaranteed by 2 LLCs
- Discussion:Social security benefits for minors
- Discussion:Another related party interest question
- Discussion:IRS debt settled for pennies on the dollar?
- Discussion:Consulting fee from Canadian company
- Discussion:S corp closed-treatment of goodwill & s/h loans?
- Discussion:Dissolving a corporation
- Discussion:When is this 1120-S due?
- Discussion:Preparing returns with 1031 exchanges
- Discussion:Own 50% of C corp voting stock
- Discussion:C corp reimbursed for failed product development
- Discussion:Another S corp SEP IRA question
- Discussion:What form do I use? 1120 or 1120-S?
- Discussion:How detailed in entering assets into ProSeries?
- Discussion:How would you handle this client? Clergy Minister
- Discussion:W2 state withholdings 2 states
- Discussion:What is "reasonable" for an OIC?
- Discussion:Employer gives employee stock, then buys it back.
- Discussion:Circular 230 disclosure on email
- Discussion:Income thresholds for filing tax return
- Discussion:Lender question for home equity interest
- Discussion:Is this a fixed asset or inventory?
- Discussion:Investment in foreign corporation
- Discussion:SMLLC owned by S corp-what form?
- Discussion:Installment Sale question
- Discussion:Advice needed - prior preparer created a mess
- Discussion:Boy do I feel dumb.
- Discussion:Converting debt to equity
- Discussion:IRS agent left business card on door
- Discussion:New Guy from KY
- Discussion:Holiday party deductible?
- Discussion:SE tax for SMLLC
- Discussion:Where do you get your forms (W2s, 1099s, etc)?
- Discussion:Tax Software: what did YOU pay?
- Discussion:OK DAMMIT, I'm Studying again~!
