toddcrab
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Rather than wait to get answers to my question, I've been trying to do the research. The link you provided me referenced an article from 2020 - and a lot of gui...
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Hello LenaH,Thanks for sharing. I found this info, too, on the IRS website. I have two follow-up questions: 1) It appears that the credit should be recorded on ...
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Okay, that makes sense.But I thought I read that deferred revenue had to be "declared" no later than the next tax year . . . for income tax purposes.Is that tru...
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Great . . . so in Turbo Tax for Biz does the software just ask you if you're "removing" any of your assets from service?What is the process in TT for Biz to doi...
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Thanks for your answers!Another question: what happens to undepreciated value (in this case un-depreciated leasehold improvements) if you simply move to a new l...
Activity Feed for toddcrab
- Got Cheered for Re: Where do you record the ERC on the 1120S?. ‎August 4, 2022 2:50 PM
- Posted Re: Where do you record the ERC on the 1120S? on Business & farm. ‎February 23, 2022 7:29 AM
- Posted Where do you record the ERC on the 1120S? on Business & farm. ‎February 22, 2022 7:00 PM
- Posted Re: Employee retention credit? on Business & farm. ‎February 22, 2022 6:35 PM
- Posted QBI Deduction on Deductions & credits. ‎June 19, 2021 1:30 PM
- Posted Okay, that makes sense. But I thought I read that deferr... on Retirement tax questions. ‎June 6, 2019 4:44 AM
- Posted For small businesses that use the accrual method of accounting, can I just move excess deferred revenue to income? on Retirement tax questions. ‎June 6, 2019 4:44 AM
- Posted In California, does the $800 annual tax payment, due in Q1, count toward the 1.5% tax liability for S-Corps? Or, is it in addition to the 1.5% tax rate? on Retirement tax questions. ‎June 6, 2019 1:51 AM
- Posted Great . . . so in Turbo Tax for Biz does the software jus... on Get your taxes done using TurboTax. ‎May 31, 2019 6:12 PM
- Posted Thanks for your answers! Another question: what happens... on Get your taxes done using TurboTax. ‎May 31, 2019 6:12 PM
- Posted Leasehold improvement depreciation was set up incorrectly 10-yrs ago - set at 29 years (land) instead of 15 years. Can I correct this with TT for Biz S-Corp? on Get your taxes done using TurboTax. ‎May 31, 2019 6:12 PM
- Posted Tax Year Prior to 2020: Loss Carryover from the sale of a business property on Get your taxes done using TurboTax. ‎November 27, 2018 10:06 AM