|
By admin, on March 11th, 2012% Gary Bode, CPA: Form 8082 allows a unilateral challenge of your Schedule K-1 with the IRS. For a free phone consult, call (910) 399-2705.
Every Form 1065 CPA gets Partnership Schedule K-1 questions. Usually they’re pleasant and easy. But sometimes questions comes from a silent partner who disagrees both with the Partnership return and . . . → Read More: Form 1065 CPA discusses Partnership Schedule K-1 Disagreements and use of Form 8082
By admin, on January 8th, 2012% Gary Bode, CPA: we work hard to keep Partnerships out of IRS problems. For a free phone consult, please call 399-2705.
Form 1065 CPAs stay on top of IRS Partnership issues by watching Tax Court Cases. The case McLauchlan v. Comm’r, T.C. Memo. 2011-289, dated 12/19/2011, contains a morality tale for 2012 and beyond; it shows the . . . → Read More: Form 1065 CPA discusses Partnership Unreimbursed Expenses | NC
By admin, on November 18th, 2011% Gary Bode, CPA: all IRS LLC issues aren't definitive! For a free phone consult, call 399-2705.
Self-employment tax issues still exist for LLC Members because the IRS isn’t definitive about the subject - at least in some circumstances. Check with your LLC CPA, as this post offers only general guidance on a non-definitive subject.
Self-Employment . . . → Read More: LLC CPA discusses Limited Partner Self-Employment Tax | Form 1065
By admin, on October 5th, 2011% Gary Bode, CPA: There's a reason why LLCs are so popular. For a free initial phone consult, please call 399-2705.
CPAs see Limited Liability Companies often being touted as the business entity of choice. Which they can be! But it depends on multiple factors. Note that LLC is a unique type of business organization allowed . . . → Read More: Limited Liability Company CPA discusses IRS Taxation Options | LLC Tax
By admin, on August 13th, 2011% CPAs routinely analyze the Balance Sheet components of Form 1065 and Form 1120-S during tax preparation. Why? Five reasons:
CPAs look for managerial implications of the Balance Sheet. Fortune 500 companies use relationships between Balance Sheet components to optimize their operations. Tax preparation of Form 1065 and Form 1120-S might be the only opportunity CPAs have to really . . . → Read More: CPA asks | Can your Form 1065 or Form 1120-S help anyone but the IRS? | Wilmington NC
By admin, on July 9th, 2011% Gary Bode CPA: I believe in documenting every aspect of Form 8283. For a free initial phone consult, please call 399-2705.
Form 8283, Non-cash Charitable Contributions, attaches to Form 1065, when the Partnership donates non-cash charitable items. Examples of such items include:
Conservation Easements; abuse of these gifts, during the housing bubble, led to . . . → Read More: CPA discusses IRS Form 8283 as part of Form 1065 | Wilmington NC | 2010
By admin, on July 8th, 2011% Gary Bode, CPA: if you'd like a free initial phone consult on Form 8825, please call us at 399-2705.
Form 8825, Rental Real Estate Income and Expenses of a Partnership or an S Corporation
S Corporations and Partnerships use Form 8825 to report rental real estate income and deductions, as an attachment to their . . . → Read More: CPA discusses Form 8825 preparation for Form 1120-S or Form 1065 | Rental Real Estate | Wilmington NC
|
|