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- 18:01, 20 November 2009 (hist) (diff) Discussion:Luxury Auto (Trucks & vans ar)
- 17:59, 20 November 2009 (hist) (diff) Discussion:Luxury Auto (It is based on w)
- 18:22, 18 November 2009 (hist) (diff) Discussion:Medical Reimbursement Plan S Corps. (If the medical r)
- 16:40, 18 November 2009 (hist) (diff) Discussion:Mandatory e-File (Thanks everyone!)
- 15:52, 18 November 2009 (hist) (diff) Discussion:Mandatory e-File (I've not been e-)
- 20:22, 4 November 2009 (hist) (diff) Discussion:IRA 60-Day Rollover, then withdrawal (D&T's correct.)
- 20:01, 4 November 2009 (hist) (diff) Discussion:IRA 60-Day Rollover, then withdrawal (Don't forget tha)
- 17:07, 28 October 2009 (hist) (diff) Discussion:Client wants a new car to lower profit (It's my understa)
- 15:14, 28 October 2009 (hist) (diff) Discussion:Client wants a new car to lower profit (If the SUV is bu)
- 22:07, 22 October 2009 (hist) (diff) Discussion:Tax benefit rule/depreciation recapture (Kathi, I think t)
- 16:48, 22 October 2009 (hist) (diff) Discussion:Tax benefit rule/depreciation recapture (The way I see al)
- 16:57, 19 October 2009 (hist) (diff) Discussion:Class Life of Salon Styling Chairs (I think it would)
- 18:27, 10 October 2009 (hist) (diff) Discussion:Why Didn't CPA Include Undeposited Funds on 1120S? (S-Corps can have)
- 13:52, 10 October 2009 (hist) (diff) Discussion:Taxable Scholarships/Grants (Thanks everyone!) (top)
- 19:31, 9 October 2009 (hist) (diff) Discussion:NOL - election due by 10/15 (See Publication)
- 19:14, 9 October 2009 (hist) (diff) Discussion:Taxable Scholarships/Grants (OK - I did find)
- 18:21, 9 October 2009 (hist) (diff) Discussion:Taxable Scholarships/Grants (New Discussion)
- 19:24, 8 October 2009 (hist) (diff) Discussion:Ponzi scheme creates NOL (See Revenue Ruli)
- 18:30, 8 October 2009 (hist) (diff) Discussion:Penalties: Sales Tax (No. Fines & pen)
- 23:35, 6 October 2009 (hist) (diff) Discussion:Partner contribution debit and credit (If he contribute) (top)
- 13:26, 5 October 2009 (hist) (diff) Discussion:LLC Member contribution to Simple IRA (I think the only)
- 23:37, 4 October 2009 (hist) (diff) Discussion:LLC Member contribution to Simple IRA (Matching contrib)
- 16:39, 3 October 2009 (hist) (diff) Discussion:2009 Capital Gains TAx Rates (The 0% rate is f) (top)
- 17:38, 22 September 2009 (hist) (diff) Discussion:Day trader losses (Sorry, Kevin & I)
- 17:37, 22 September 2009 (hist) (diff) Discussion:Day trader losses (If taxpayer is c)
- 19:21, 11 September 2009 (hist) (diff) Discussion:Employer Credit for FICA paid on tips / Shareholder has zero basis in S Corporation (The General Busi) (top)
- 15:17, 11 September 2009 (hist) (diff) Discussion:CPA letter for client insurance company (It could be his)
- 13:09, 11 September 2009 (hist) (diff) Discussion:CPA letter for client insurance company (It sounds like y)
- 13:14, 4 September 2009 (hist) (diff) Discussion:Client didn't record assets on Quickbooks (My first thought)
- 12:51, 3 September 2009 (hist) (diff) Discussion:Client didn't record assets on Quickbooks (Chances are whoe)
- 01:23, 2 September 2009 (hist) (diff) Discussion:941 Tax deposit rules (I don't write th)
- 22:06, 1 September 2009 (hist) (diff) Discussion:941 Tax deposit rules (Agree with JR1.)
- 22:02, 1 September 2009 (hist) (diff) Discussion:Sending client information to a bank (Accountants are)
- 16:29, 27 August 2009 (hist) (diff) Discussion:Options for Late S-Election
- 14:20, 27 August 2009 (hist) (diff) Discussion:Options for Late S-Election (Nothing basicall)
- 14:09, 27 August 2009 (hist) (diff) Discussion:Accounting for purchase of new business (Agree with Kevin)
- 14:05, 27 August 2009 (hist) (diff) Discussion:Options for Late S-Election (Maybe you should)
- 13:43, 27 August 2009 (hist) (diff) Discussion:Accounting for purchase of new business (If you Debit the)
- 13:16, 27 August 2009 (hist) (diff) Discussion:Options for Late S-Election (Are you sure you)
- 18:08, 18 August 2009 (hist) (diff) Discussion:Election for 5 year NOL Carryback (An election to a)
- 00:46, 4 August 2009 (hist) (diff) Discussion:Prepaid expense - cash basis TP (Prepaid expenses)
- 19:43, 28 July 2009 (hist) (diff) Discussion:Boat as second home (As long as it ha)
- 18:45, 3 June 2009 (hist) (diff) Discussion:NOL carryback or carryforward (I think you need)
- 18:10, 3 June 2009 (hist) (diff) Discussion:NOL carryback or carryforward (Actually, for a)
- 17:38, 3 June 2009 (hist) (diff) Discussion:NOL carryback or carryforward (It does not soun)
- 17:05, 3 June 2009 (hist) (diff) Discussion:NOL carryback, use 1040X or form 1045 ? (Five year carryb)
- 15:37, 3 June 2009 (hist) (diff) Discussion:Basis for Completed Condos - SCorp (When you say the)
- 19:19, 2 June 2009 (hist) (diff) Discussion:Basis for Completed Condos - SCorp (It sounds like t)
- 18:09, 2 June 2009 (hist) (diff) Discussion:Filing Requirements & SE Tax (WBR, I have only) (top)
- 17:33, 2 June 2009 (hist) (diff) Discussion:Basis for Completed Condos - SCorp (Was the $170,000)
- 17:16, 2 June 2009 (hist) (diff) Discussion:Filing Requirements & SE Tax (Can't beleive he)
- 17:14, 2 June 2009 (hist) (diff) Discussion:Filing Requirements & SE Tax (Thanks,WIBadger.)
- 17:05, 2 June 2009 (hist) (diff) Discussion:Filing Requirements & SE Tax (New Discussion)
- 19:25, 14 May 2009 (hist) (diff) Discussion:Corporate client problems (Did he actually)
- 16:40, 14 May 2009 (hist) (diff) User:Seaside CPA (top)
- 16:40, 14 May 2009 (hist) (diff) User:Seaside CPA
- 16:39, 14 May 2009 (hist) (diff) User:Seaside CPA
- 16:38, 14 May 2009 (hist) (diff) User:Seaside CPA
- 19:28, 11 May 2009 (hist) (diff) Discussion:Self-Rental Passive Losses and Gains (If both entites)
- 21:14, 5 May 2009 (hist) (diff) Discussion:Industry Accountant with new Bookkeeping Client (I would see if y)
- 18:27, 23 April 2009 (hist) (diff) Discussion:Refinance Rentals with Residence mortgage (Harry, from the)
- 17:17, 23 April 2009 (hist) (diff) Discussion:Refinance Rentals with Residence mortgage (Home equity debt)
- 16:48, 23 April 2009 (hist) (diff) Discussion:Refinance Rentals with Residence mortgage (Harry, Since I)
- 18:32, 22 April 2009 (hist) (diff) Discussion:Refinance Rentals with Residence mortgage (The only electio)
- 16:10, 22 April 2009 (hist) (diff) Discussion:Refinance Rentals with Residence mortgage (Up to $100,000 o)
- 15:05, 11 April 2009 (hist) (diff) Discussion:North Carolina Net Operating Loss (New Discussion) (top)
- 19:35, 31 March 2009 (hist) (diff) Discussion:Filing requirements -- where does it say Soc Sec is NOT included in (Look in 1040 ins)
- 18:55, 31 March 2009 (hist) (diff) Discussion:STEP UP IN BASIS (Is client in a c) (top)
- 14:27, 31 March 2009 (hist) (diff) Discussion:S corp shareholder received personal 1099-Misc nonemployee comp (I use Lacerte, b)
- 13:21, 31 March 2009 (hist) (diff) Discussion:S corp shareholder received personal 1099-Misc nonemployee comp (I also show it o)
- 21:22, 27 March 2009 (hist) (diff) Discussion:Record sale of rental property on quickbooks (Need to make sur)
- 20:49, 27 March 2009 (hist) (diff) Discussion:Record sale of rental property on quickbooks (Not sure why the)
- 20:43, 27 March 2009 (hist) (diff) Discussion:OCBOA review statements (Do you have the)
- 19:57, 27 March 2009 (hist) (diff) Discussion:OCBOA review statements (I use PPC's Guid)
- 17:51, 27 March 2009 (hist) (diff) Discussion:Record sale of rental property on quickbooks (How did you calc)
- 20:38, 26 March 2009 (hist) (diff) Discussion:Shareholder in S Corp special ordering election under Reg. Section 1.1367-1(g) (I think the elec) (top)
- 14:06, 26 March 2009 (hist) (diff) Discussion:Qualified Education Expenses (Thanks Deback!) (top)
- 13:14, 26 March 2009 (hist) (diff) Discussion:Qualified Education Expenses (New Discussion)
- 18:59, 24 March 2009 (hist) (diff) Discussion:HSAs and S-Corp Shareholders (If not included) (top)
- 00:47, 24 March 2009 (hist) (diff) Discussion:Self Rentals (Anyone?)
- 14:55, 23 March 2009 (hist) (diff) Discussion:Self Rentals (New Discussion)
- 21:28, 21 March 2009 (hist) (diff) Discussion:Signing returns (No.)
- 13:20, 20 March 2009 (hist) (diff) Discussion:S Corp Paid Health Insurance NOT in W-2 (Why not just iss)
- 18:21, 18 March 2009 (hist) (diff) Discussion:Unrealized Short and Long term gains/losses (Correct. Unrea) (top)
- 18:20, 18 March 2009 (hist) (diff) Discussion:Roth Distribution for 529 Plan Funding (There is no pena)
- 13:17, 17 March 2009 (hist) (diff) Discussion:Qualified Subchapter S Subsidiaries (If a Q Sub, inco)
- 13:14, 17 March 2009 (hist) (diff) Discussion:Medicaid Estate Planning Legal Fees (Trust me, I didn) (top)
- 00:08, 17 March 2009 (hist) (diff) Discussion:Medicaid Estate Planning Legal Fees (They are also de)
- 23:45, 16 March 2009 (hist) (diff) Discussion:Medicaid Estate Planning Legal Fees (Any other opinio)
- 15:09, 16 March 2009 (hist) (diff) Discussion:Medicaid Estate Planning Legal Fees (New Discussion)
- 15:33, 14 March 2009 (hist) (diff) Discussion:Investment in S Corp (A loan is not re) (top)
- 22:55, 12 March 2009 (hist) (diff) Discussion:Form 941x (I printed one of)
- 20:57, 9 March 2009 (hist) (diff) Discussion:Please, yes or no answer on SCHI question . . . (Also take a look)
- 20:08, 9 March 2009 (hist) (diff) Discussion:S Corp Federal Income Tax Consolidation (You also need to)
- 12:38, 9 March 2009 (hist) (diff) Discussion:2009 estimated tax/2008 Recovery Rebate (I just had the s)
- 12:21, 9 March 2009 (hist) (diff) Discussion:Total assets (I would put in t) (top)
- 17:26, 6 March 2009 (hist) (diff) Discussion:Airplane for business travel in S corp (Also, basis cann)
- 00:03, 6 March 2009 (hist) (diff) Discussion:Airplane for business travel in S corp (Is the owner pil)
- 21:34, 5 March 2009 (hist) (diff) Discussion:R.V. considered second home (As long as it ha)
- 21:29, 5 March 2009 (hist) (diff) Discussion:Clothing Donations (I would let them)
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