Corporate tax planning checklist

Accounting Articles

• Auto Body and Repair (10)
  • Income tax audits in the auto repair industry of Chicagoland
  • Income tax audits in the auto body industry of Chicagoland
  • Sales tax audits in the auto repair industry of Chicago
  • Sales tax audits in the auto body repair industry of Chicago
  • The offer and compromise system and the auto repair industry
  • The offer and compromise system and the auto body shop industry
  • Handling penalties and interest in the auto repair industry
  • Handling penalties and interest in the auto body shop industry
  • Unfiled income tax returns and compliance issues in the auto repair industry
  • Unfiled income tax returns and compliance issues in the auto body shop industry industry
• Business Continuation Planning (4)
  • Can you help get my business to produce profit?
  • What is business continuation planning?
  • What is a bona fide transaction?
  • Why is a business valuation necessary?
• Daycare and Nursery Schools (4)
  • Income tax audits in the daycare / nursery school industry of Chicagoland
  • The offer and compromise system and the daycare center and nursery school industry
  • Handling penalties and interest in the daycare center / nursery school industry
  • Unfiled income tax returns and compliance issues in the daycare center and nursery school industry
• E-commerce and Internet Retailers (7)
  • My website is losing money. Do you have an e-commerce solution?
  • Accounting for an e-commerce based business
  • Income tax audits in the e-commerce / internet retailer industry of Chicagoland
  • Sales tax audits in the e-commerce and internet retailer industry of Chicago
  • The offer and compromise system and the e-commerce / internet retailer industry
  • Handling penalties and interest in the e-commerce and internet retailing industry
  • Unfiled income tax returns and compliance issues in the e-commerce and internet retailer industry
• Estate Planning (5)
  • I just don't know where to start
  • What is splitting the estate?
  • What is probate?
  • Common mistakes made in small business succession and business continuity planning
  • Estate inheritance planning
• Ethics (6)
  • Ethical responsibilities and duties of accountants and CPAs to the public interest
  • Ethical responsibilities of CPAs and tax accountants to the client
  • Discipline versus tax evasion and tax evasion delusions
  • Overly-aggressive deductions can red-flag you and lead to fraud detection
  • Seeking revenge on an ex with an IRS audit
  • Tax fraud and commingling of funds
• Federal Income Tax (5)
  • Comprehensive tax return problems
  • Form 1120S distributions reported on schedule K-1
  • How to pay off a federal tax lien
  • Due dates: Form 1120 and 1120S
  • Mailing address: Form 1120S
• Federal Payroll Tax (4)
  • How to amend Form 941: Quarterly Withholding Tax Return
  • 941 deposit tax liability
  • 941 Short Form EFTPS (Electronic Filing Taxpayers System)
  • What is a 941 Quarterly Withholding Form?
• Gas and Service Stations (5)
  • Income tax audits of the gas and service station industries of Chicagoland
  • Sales tax audits in the gas station and service station industry of Chicago
  • The offer and compromise system and the gas station and service station industry
  • Handling penalties and interest in the gas station and service station industry
  • Unfiled income tax returns and compliance issues in the gas station and service station industry
• General Accounting (9)
  • Why are the dates on financial statements important?
  • Auditing and amending your tax return
  • Minority accounting firms in Chicago
  • Accounting revenue cycle strengths and weaknesses
  • Computer-based accounting
  • Financial statements for a durable goods company
  • Cost accounting basics
  • Cost accounting in Chicago
  • Finding an accounting service or CPA in Chicago
• Grocery and Convenience Stores (5)
  • Income tax audits in the grocery and convenience store industry of Chicagoland
  • Sales tax audits in the grocery and convenience store industry of Chicago
  • The offer and compromise system and the grocery and convenience store industry
  • Handling penalties and interest in the grocery and convenience store industry
  • Unfiled income tax returns and compliance issues in the grocery store and convenience store industry
• Illinois Department of Revenue (3)
  • Finding your Illinois Tax ID Number
  • Chicago Sales tax rate
  • Delinquent taxpayer liability and the Illinois Department of Revenue
• Illinois Sales and Use Tax Audit (9)
  • Why was I chosen?
  • Chicago Sales Tax Audits
  • Scheduled tax audits in Chicago
  • What is sales tax?
  • What is use tax?
  • What is the audit process like?
  • What is an audit?
  • What if I don't have all of my source documents?
  • Sales and Use Tax audit firms
• Illinois Unemployment (4)
  • What is it and how does it affect my business?
  • What happens when a former employee files for unemployment?
  • What does it mean when I am responsible for the unemployment?
  • How should I prepare myself for future claims?
• Import / Export Industry (5)
  • Income tax audits in the importing / exporting industry of Chicagoland
  • Sales tax audits in the import / export industry of Chicago
  • The offer and compromise system and the import / export industry
  • Handling penalties and interest in the import / export industry
  • Unfiled income tax returns and compliance issues in the import / export industry
• IRS Audit (11)
  • How did I get selected?
  • What is the audit process like?
  • What is an audit?
  • What if I don't have all of my source documents?
  • An IRS agent?s routine audit questions about your business
  • An IRS audit on a business? losses
  • IRS audit adjustment
  • Who should attend an IRS audit?
  • How far back in time can the IRS audit?
  • Can the IRS audit me two times in two years?
  • IRS audit payments / Help with IRS and back taxes in Chicago
• Landlords and Developers (4)
  • Income tax audits of landlords and developers in Chicagoland
  • The offer and compromise system and landlords and developers
  • Handling penalties and interest for landlords and developers
  • Unfiled income tax returns and compliance issues for landlords and developers
• Lawyers, Legal Practices, and Law Offices (4)
  • Income tax audits in the legal industry of Chicagoland
  • The offer and compromise system and lawyers, legal practices and law offices
  • Handling penalties and interest for lawyers, legal practices and law offices
  • Unfiled income tax returns and compliance issues in accounting for lawyers, legal practices, and law firms
• Liquor Store and Distribution (5)
  • Income tax audits in the liquor store / liquor distribution industry of Chicago
  • Sales tax audits in the liquor store / liquor distribution industry of Chicago
  • The offer and compromise system and the liquor store / liquor distribution industry
  • Handling penalties and interest in the liquor store / liquor distribution industry
  • Unfiled income tax returns and compliance issues in the liquor store and liquor distribution industry
• LLCs, LLPs, and Partnerships (3)
  • Form 1065 and individual taxes
  • Corporation LLC taxes and audit of limited liability tax returns
  • LLC and LLP financial statements
• Manufacturers and Manufacturing (4)
  • Income tax audits in the manufacturing industry of Chicagoland
  • The offer and compromise system and the manufacturing industry
  • Handling penalties and interest in the manufacturing industry
  • Unfiled income tax returns and compliance issues in the manufacturing industry
• Medical Accounting (5)
  • Medical practice accounting
  • Income tax audits in the medical industry of Chicagoland
  • The offer and compromise system and medical accounting
  • Handling penalties and interest in medical accounting
  • Unfiled income tax returns and compliance issues in medical accounting
• Non-Filers (4)
  • Business income taxes
  • Illinois sales & use tax
  • Federal payroll taxes
  • Unemployment taxes
• Payroll Tax Problems (2)
  • Employee versus independent contractor determination IRS common law rules
  • Non-filers
• Pharmacies and Drug Stores (5)
  • Income tax audits in the pharmacy and drug store industry of Chicagoland
  • Sales tax audits in the pharmacy and drug store industry of Chicago
  • The offer and compromise system and the pharmacy and drug store industry
  • Handling penalties and interest in the pharmacy and drug store industry
  • Unfiled income tax returns and compliance issues in the pharmacy and drug store industry
• Quickbooks Consulting (2)
  • What should I use my copy of Quickbooks or Peachtree to do?
  • I have a copy of Quickbooks, and the numbers don't make any sense. What should I do?
• Real Estate Management (4)
  • Income tax audits in the real estate management industry of Chicagoland
  • The offer and compromise system and the real estate management industry
  • Handling penalties and interest in the real estate management industry
  • Unfiled income tax returns and compliance issues in the real estate management industry
• Real Estate Taxation (2)
  • 1031 Exchange, Starker Exchange, Like-Kind Exchange, or Tax Free Exchange
  • Accounting for a Reverse 1031, Starker, Like?Kind, or Tax Free Exchange
• Record Keeping / Bookkeeping (5)
  • How long do I need to keep my records
  • Which records should I keep?
  • Should I try to do my own income statement and balance sheet?
  • Tax accountant and CPA correspondence and treatment
  • Basic accounting procedures
• Recycling Industry (3)
  • The offer and compromise system and the recycling industry
  • Handling penalties and interest in the recycling industry
  • Unfiled income tax returns and compliance issues in the recycling industry
• Repair Service Industry (3)
  • The offer and compromise system and the repair industry
  • Handling penalties and interest in the repair service industry
  • Unfiled income tax returns and compliance issues in the repair service industr
• Retail Stores (5)
  • Income tax audits in the retail store industry of Chicago
  • Sales tax audits in the retail store industry of Chicago
  • The offer and compromise system and the retail industry
  • Handling penalties and interest in the retail store industry
  • Unfiled income tax returns and compliance issues in the retail industry
• Small Businesses (4)
  • Sales tax audits of small businesses in Chicagoland
  • The offer and compromise system and small businesses
  • Handling penalties and interest in small businesses
  • Unfiled income tax returns and compliance issues in the small business sector
• Tax Planning (5)
  • What is tax planning?
  • Corporate tax planning checklist
  • What time of year should my accountant do tax planning?
  • Close corporation tax planning, strategies, and solutions
  • Tax strategies, solutions, and advice
• Transportation, Trucking, and Delivery Services (4)
  • Income tax audits in the transportation industry of Chicagoland
  • The offer and compromise system and the transportation, trucking and delivery service industries
  • Handling penalties and interest in the transportation, trucking, and delivery service industries
  • Unfiled income tax returns and compliance issues in the transportation, trucking, and delivery service industries
• Trusts (3)
  • What is a trust?
  • What are the income tax rates?
  • What kind of trust is best for me or my situation?
• Used Car Dealership and Financing (5)
  • Income tax audits in the used car dealership and financing industry of Chicagoland
  • Sales tax audits in the used car industry of Chicago
  • The offer and compromise system and the used car dealership and financing industry
  • Handling penalties and interest in the used car dealership and financing industry
  • Unfiled income tax returns and compliance issues in the used car dealership and financing industry
• Wholesale / Distribution Industry (5)
  • Income tax audits in the wholesale / distribution industry of Chicagoland
  • Sales tax audits in the wholesale / distribution industry of Chicago
  • The offer and compromise system and the wholesale / distribution industry
  • Handling penalties and interest in the wholesale / distribution industry
  • Unfiled income tax returns and compliance issues in the wholesale / distribution industry

Ask The Experts