Quote:
Originally Posted by berettafan
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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good advice, but not too late, I haven't closed the books for last year yet, so easy to make adjustments after a conversation, mostly on how to treat my cap in.
Certainly good advice on having a CPA do the taxes.
Thanks again guys.