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Here are tax year 224 Baily regulations: https://www.ncdor.gov/taxes-forms/individual-income-tax/filing-topics/bailey-decision-concerning-federal-state-and-loca...
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"using the 1099s as a better method than the bank deposits" That's only true if every relationship is a business-to-business and if everyone 1099's the S Corp, ...
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Excess is not the same as distribution, and you stated the taxpayer isn't taking the excess out, anyway, so no distribution. Although, they can change their min...
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Bank deposit date for ACH/EFT is one thing. Those are timely. Bank deposit date when it came in the mail over Christmas and your taxpayer didn't go to the bank ...
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"Please note: An Arizona full-year resident is subject to tax on all income, including earnings from another state. Arizona will also tax retirement from anothe...
