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How are capital expenditures handled on 1120-H tax returns? Are they expensed when paid, depreciated or another way? For example: A new roof for a condominium i...
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C corporation that is accrual basis. Can they report the sale as an installment sale or do they have to report all of the gain in the year of sale? They are sel...
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What tax year would an employer match on a solo 401(K) payment be deductible on a cash basis S corporation. I know they are allowed to contribute up to the tax ...
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Partnership has less than $100 in expenses & no income, is it required to file a 1065 tax return? Per IRS instructions: A domestic partnership must file an info...
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Cash basis corporation received $15,000 grant income in prepayment for future services in the next tax year. Should this grant income be taxed when received or ...
