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How do I generate an amount in Box 17, for Code AJ for an 1120S return? The S corp has gross income, but the deductions are more than the income. I would have t...
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Yes, the S corp is a cash basis taxpayer . Does this make a difference? Can I still record the shareholder paid expenses as Loan to shareholder and/or to Paid i...
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The shareholder says yes, that the log was maintained during the year and submitted, but not paid.
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The company is owned by Husband and wife. Although I tell them each year to take a salary, they do not. They have no distributions due to low funds. They are us...
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Thank you for your replies. Yes, this is a personally owned vehicle.
