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My client has an joint LLC that operates as the management company for 2 subsidiary LLCs on his name. He is required to file a 1065 form since its a 2 member LL...
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Does anyone know if I should click the "non resident" box in the NYS tax returns for Long Island residents?
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My client lives in long island so his employer doesn't deduct local taxes from his paycheck. This results in him having a balance due every year in his state ta...
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Thank you. Should I issue a 1099 DIV? these are payments that he took out as cash from the ATM.I was thinking about issuing a 1099 NEC but i dont know if i woul...
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New client, prior year Corp return had $36k in line 12 of 1120 form. His previous accountant reported the $36k (from line 12 -1120 form) on his personal return ...
