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This if from the IRS, and it seems vague because of the word "may". I don't know what triggers the word "will". If your client earns money throughout the year, ...
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For TY 2023, ctrl b brings up the billing clock. It doesn't work anymore?
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Not for partnerhips; I don't know about C corps. I only do a few partnerships, but I also do the individual returns for the tax matters partner. I ask them to u...
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Why aren't you entering information on Form 2555 or the Foreign Earned Income worksheet? No EIN is required.
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Read the instructions for Sch A
