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She didn't provide a balance sheet.I will get it from her and fill out the appropriate M schedule.
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I am doing a 1120.Company lost $183K this year and is dissolving.I've entered the P&L. Any need for the Balance Sheet? I can't imagine why. They have no assets,...
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What I do know if their income is from NY or CT or PA or NJ, I am charging an additional $750 to do the return.
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Both client's tax returns show no out-of-state tax returns in 2023.For the Costco guy, should I instruct him to contact his payroll service to ensure that state...
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Client A: from Ohio and receives OH W-2 with OH taxes w/h. However, his job is to go all over the country selling his company's product inside of Costco and cou...
