jgcpa
Level 4
Activity Feed
  • I would like to have the responders rethink the answer to" Is Interest income received on ERC taxable income in year of Receipt." Keep in mind that this is for ...
    jgcpa
    2
    Jun 28, 2023
  • Shareholder/employee remodels a mother-in-law home for office and storage of inventory. No mother in law lives in the home. It is just a secondary building on t...
    jgcpa
    1
    Aug 21, 2022
  • The 1099K shows more than what the deposits in the bank are. The reason is because the 1099K shows the credit card charges that the customer pays.. Ebay withhol...
    jgcpa
    4
    Aug 20, 2022
  • S corp client. Does IRS match 1099 with gross income on 1120S? Do I gross up sales that were recorded as net deposits.?
    jgcpa
    6
    Aug 20, 2022
  • Where on the Form 1040 do I enter Business Interest expense reported on F1065 line 20, box N . From what I am reading Business Interest expense is now a separat...
    jgcpa
    Jun 04, 2022
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Member Since ‎05-27-2019
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