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I was a VITA volunteer for 3 tax seasons; the program protects the volunteers from liability.https://www.irs.gov/pub/irs-pdf/f13615.pdf
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OIDs pay interest, Sch B
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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...
