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I have a client that is exempt from sales taxes in Florida. However, they have recently been told by utility companies that... read on

A first year business owner (S corp) did not know to get a W-9 from an independent contractor he hired and paid over... read on

I started a small business in Pennsylvania last year, but haven't made any money yet. How do I report that on k-1's to... read on

A client of ours has a charitable remainder trust (CRUT) set up. What he has been doing every year, is receive the distribution... read on

Can companies with international affiliates claim immunity under Public Law 86-272?... read on

We have a consulting practice in which the principals and some employees fly to a client site each week. If the principals... read on

For Form 1120 IC-DISC, which is a commission only disc. Commission, was calculated based on a related companies Foreign sales using the 50%... read on

A qualified S Corporation subsidiary (Qsss) election that took place on October 1, 2014 for 3 S Corporation. I'm thinking that I have... read on

Can an S Corporation shareholder claim losses on their individual return in excess of the capital contributed and stock basis, or can debt... read on

A taxpayer entered into a lease purchase agreement (as the lessor) for her rental house with her renter in 2014. Does she recognize... read on

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