Lets Regulate
What is the effect of §1.263(a) - 1(f)?
The de minimis safe harbor election. It allows entities to expense capital expenditures below 5,000
Traditionally, what is the filing due date for Form 1040?
April 15
What type of reporting is done on Form 1065
Partnership
What is JD's first name?
Pronunciation counts
Jarrel
When is Form 941 due?
The end of the month following quarter end?
Which entities do we file a Form 7004 for?
(Must get all 3)
C Corporation
S Corporation
Trusts and Estates
What is depreciation?
The allocation of costs over a period of time?
I filed an extension for my individual return, when are my taxes due?
April 15
What is the form number used to collect filing information for contractors
Form W-9
What is the company office address?
Accolade Accounting
160 Clairemont Avenue Suite 200
Decatur, GA 30030
I have a Partnership that owns an S corporation. What is the date for filing each one of those?
March 15
I am a shareholder in an S corporation. Where is my share of the corporate income reported?
Schedule K-1
What is the company mailing address?
Full address needed
Accolade Accounting
1450 W Peachtree St NW # 200
PMB 63817
Atlanta, Georgia 30309-2955 US
When is the due date for a fiscal year corporate tax payer with a year end of September 30?
January 15
I am a shareholder in an S corporation. Where is my share of the corporate income reported?
None