12 Results by mandm
Do I need to file a Sec 1.351-3(b) statement when I am converting from a C corporation to an S Corporation?
I have a self employed individual that should qualify for the Retirement Savings Contribution Credit if he contributes to his SEP IRA. ...
is brooklyn, NY considered NYC for NYC income tax purposes?
how do I convert SEE Finance file to QB for Mac?
Does anyone know if there is a way to see how Lacerte calculates the aggregate gross receipts ...
If an S-Corp subleases a portion of it's office space, it is considered passive rental income and reported on the F8825? The S-Corp is not in the ...
CA 100S Schedule D-1- Non Sec 179 and Section 179. Why are there two schedules? The Section 179 Schedule D-1 is not footing so I am getting a ...
Form 982 - I have a client who must reduce their NOL by the amount of debt discharged. The ...
If a 2008 NOL is carried back to 2006 and it releases a general business credit, can I carry it back to 2005 on the 1045? Is the due date for 2005 on ...
A client uses QB 2009 pro and when they updated their program today, their data was lost. The program is ran on just one computer. When the client ...
Will the IRS still accept the old 1040X? I am amending pre 2009 tax returns and Lacerte only prints the old 1040X. Is there anything I can do?
I want to post a gratuity to an account without going back and changing the invoice to reflect the gratuity. IT appears that by Creating a credit ...
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