Hi I'm looking to hire a preparer with their own ptin primarily NJ, NY and CA returns. If they're not EAs, CPA, attorney I have a few questions on the requireme... read more
Hi,To classify transactions from a business's bank statements,I typically use an accountant login or OCR software to export all deposits and withdrawals for the... read more
2 partners in an S Corp...one wants to leave...i am not sure if he was asked to leave or was it voluntary.This is a haunted house that only operates for 6 weeks... read more
Hi,I am new member of this community. I want to know how I can use this platform to grow up my career and attend any training sessions specially bookkeeping?
I have a new client that is a sole proprietor who sells art. She works out of a stand-alone studio on the family property owned by her and her husband. They put... read more
One of my clients asked me to "do his taxes right" for him because his past tax preparer has been filing a Schedule C instead of an 1120 he is worried that he ... read more
Individual Client already received authorization for US/CA and NC. Now adding another state WI. Screen to accept authorization shows already authorized US/CA an... read more
In 29 pages, he concludes: "In our opinion, the Maryland courts would most likely hold that a CPA may, without violating the prohibition on unauthorized practic... read more
Dear All,We researched this and couldn't find the answer.Would anybody know, if we have a company that pays all its employees heath insurance and one emplyee an... read more
I have a new client that called me the other day for some advice. She left the US 25 years ago to live in France. She got married to a French resident and they ... read more
Hello,I have a partnership that has several partners, one partner sold their 2% to another one for $2k mid year. They had a capital account of $3600 at beginnin... read more
Hi all...A and B form an LLC AB in 2019. A contributes $500 K real estate with a basis of $290 K and no mortgage. B contributes $4 K. They take out $250 K mortg... read more
Will ProConnect no longer be free in 2025 for the 2024 tax year? I received an email saying that I will have to spend $99 per year (which isn't a lot, but it do... read more
Out-of-town client mails me their package of tax documents, including notices from the Department of Revenue about three refunds issued last year. Clipped to th... read more
