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Client has no tax liability in AR, as the income generated instate was only a few bucks. Either way, the filing position will not change liability, but I'm stil...
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Client's federal tax return and resident state return are showing married filing jointly, but the AR return shows married filing separate. Instructions for Form...
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I have a new client who had another CPA prepare their first-year return last year. Looking at the election for start-up costs on their prior year 1065, I see th...
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A recurring issuepicking up new clients whose previous accountants opted to use the 150%/200% DB method on certain assets. In one case, the previous accountant ...