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pkcpa
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  • Shawn Fain to negotiate on matters such as BOI reporting- especially the penalties. The AICPA and statesocieties were focused on granting new businesses 90 days...
    pkcpa
    2
    Jan 08, 2024
  • When you have a PC with both a solid-state drive (C:) and a traditional hard drive (D:)- do you keep thePro Series data on D? If yes, how do you restore your da...
    pkcpa
    5
    Nov 21, 2023
  • Could you elaborate on how you linked your individual SS account with your BSO account?At the BSO website my BSO UID/PW will not work. If at the BSO website I l...
    pkcpa
    2
    Jul 11, 2024
  • Yes, cash sales are recorded but they are not enough to compensate for the sales tax and tips.With covid in 2022 online sales with credit cards for delivery or ...
    pkcpa
    Mar 31, 2023
  • The credit card processing company includes tips and sales tax in the 1099-K box 1a amount.If the sales reported on the 1120S is less than the 1099-K amount wil...
    pkcpa
    4
    Mar 31, 2023
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