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  • 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
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