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Avs19
Level 7
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  • He actually put them on payroll this year. I still don't think it changes how we deduct or report lodging. My thinking is if he pays for their rent, it's report...
    Avs19
    Apr 25, 2025
  • I came across that as well but I don't believe they're on call 24/7. The workers live there seasonally to farm the land 8-10 hours during the day. It's only for...
    Avs19
    Apr 25, 2025
  • I brought both of those issues up to my client. I think the answer to both questions is yes.
    Avs19
    2
    Apr 25, 2025
  • Hi,I have a client in Colorado that farms land in Texas. During the farming season, he hires contractors to do the work. Last year, his company rented apartment...
    Avs19
    9
    Apr 25, 2025
  • I'm getting conflicting information regarding partnership 401K contributions and guaranteed payments. Should both the deferral and match be shown as a guarantee...
    Avs19
    Apr 23, 2025
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Member Since ‎12-14-2020
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