EvaEvtimova
Level 2
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Yes, I'm using GAAP and I have already create a deferred tax asset in the books. But where it should be shown in Form 1120?
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@Anonymous_Thanks for advice!But is it possible to file state taxes of C corporation using TurboTax Business (after paying for it). If yes, can I file state tax...
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@Anonymous_I understand, but in your original post you mentioned bonuses and fees so you should read the section of the publication that refers to compensation ...
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@Anonymous_No, they should be (or have been) deducted in 2018 if the corporation is an accrual basis taxpayer because that is when the obligation (expense) was ...
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Activity Feed for EvaEvtimova
- Posted Re: Defered tax asset in the form 1120 on Get your taxes done using TurboTax. June 23, 2021 3:07 AM
- Posted Loan interest in Form 1120 on Deductions & credits. June 22, 2021 11:45 PM
- Posted Defered tax asset in the form 1120 on Get your taxes done using TurboTax. June 22, 2021 11:37 PM
- Cheered Re: How to file Form 1042 using TurboTax Business? for Irene2805. March 29, 2021 12:00 AM
- Posted How to file Form 1042 using TurboTax Business? on Get your taxes done using TurboTax. March 26, 2021 6:28 AM
- Posted Can I e-file California tax return for C Corporation when I use TurboTax Business? on State tax filing. September 21, 2020 5:49 AM
- Posted Can I e-file California tax return? on Get your taxes done using TurboTax. September 21, 2020 3:10 AM
- Posted California tax return Schedule D-1 on State tax filing. August 27, 2020 4:29 AM
- Posted Re: How I can consider where the C company doing business? on State tax filing. August 6, 2020 5:09 AM
- Posted How I can consider where the C company doing business? on State tax filing. August 4, 2020 1:11 AM
- Posted Re: Accrued expenses from prior year in Form 1120 on Business & farm. August 4, 2020 12:51 AM
- Posted Re: Accrued expenses from prior year in Form 1120 on Business & farm. August 3, 2020 7:54 AM
- Posted Re: Can I deduct unpaid state taxes? on Deductions & credits. July 31, 2020 1:21 AM
- Cheered Re: Can I deduct unpaid state taxes? for xmasbaby0. July 31, 2020 1:20 AM
- Posted Can I deduct unpaid state taxes? on Deductions & credits. July 30, 2020 11:47 PM
- Got Cheered for Re: Depreciation and expenses for a stolen asset in Form 1120. July 29, 2020 9:04 AM
- Posted Re: Depreciation and expenses for a stolen asset in Form 1120 on Get your taxes done using TurboTax. July 29, 2020 8:42 AM
- Cheered Re: Depreciation and expenses for a stolen asset in Form 1120 for Anonymous_. July 29, 2020 8:42 AM
- Posted Depreciation and expenses for a stolen asset in Form 1120 on Get your taxes done using TurboTax. July 29, 2020 4:15 AM
- Posted Accrued expenses from prior year in Form 1120 on Business & farm. July 29, 2020 3:46 AM