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From TaxAlmanac, A Free Online Resource for Tax Professionals
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From TaxAlmanac
- Criteria for the deductability of health insurance purchased by an S-Corporation for a shareholder
- Professional liability insurance for tax preparers
- "Reasonable" compensation for S-Corporation shareholders/employees
- Tax Software for small practices
- Professional Certification for tax preparers: CPA, EA, etc..
- CPA's drafting articles of incorporation: practicing law without a license?
- Should a temporary worker be considered an employee?
- High schoolers taking college courses: Hope Credit vs. Lifetime Learning Credit
- Are MBA tuition expenses deductible?
- GoZone Depreciation Guidelines
- S-Corporation income taxes: ordinary deduction or separately stated item?
- Advantages/Disadvantages of real estate as an asset in a C-Corporation or an S-Corporation
- Deduction of COBRA insurance as self-employed health insurance on Form 1040
- Does the filing of an amended federal return extend the statute of limitations?
- What advantages are there to incorporating in Delaware?
- Deductibility of life insurance for key employees
- May an indivdual make a SEP contribution to a pre-existing IRA account?
- General guidelines for required estimated tax payments by individuals
- Treatment of depreciable assets when an S-Corporation becomes a C-corporation (S to C conversion)
- Tax consequences of C-coporation conversion to LLC (Limited Liability Corporation)
- Employer provided cell phones as fringe benefits
- Electronic payments - what replaces the cancelled check?
- Reporting requirements for gifts from foreign nationals
- How to deal with non-paying/slow-paying clients
- Reporting a Section 1031 exchange: one property for multiple properties
- Who bears responsibility if an employer does not deduct payroll taxes for an employee?
- Recognition of gain under Section 357 in a Section 351 incorporation of a business
- Child and Dependent Care Expense Limitations
- Outsourcing tax return preparation
- Allocating income from sole proprietorship between husband and wife
- Treatment of expenses incurred for repairing/restoring investment property
- Methods of allocating assessed property value between land and improvements
- Requirements for section 179 expense: assets used in rental activities
- Correct treatment for early distribution from Roth IRA
- May an LLC member receive wages from the LLC as an employee?
- Forming an LLC with a foreign member
