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oh man i feel like i'm reading a CPA exam question...ahhhhh my head!!!!!!
shaun it looks like you're in good hands on the bookkeeping issue but i would like to add something to the already excellent info posted above;
do not attempt to file a corp. tax return on your own.
if you follow the above advice then you will have a competent CPA to chat with about 'tax planning'. the conversation that just played out should have taken place in November/December.
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Well i had #6 adjusted perfectly but then just before i tightened it a butterfly in Zimbabwe farted and now i have to start all over again!
I believe we all make mistakes but I will not validate your poor choices and/or perversions and subsidize the results your actions.
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