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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 ...
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Does making a tax payment on 10-15-2021 to cover all federal taxes due stop a late filing penalty? This is assuming tax return was extended and not filed until ...
