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We are needing some clarification on how to apply for and use the IRS IRIS site for 1099 e-filing. We file 1099s for all our clients and wanted to set up a bulk...
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We have a client who received a letter from the state of Alabama noting they would not issue a refund for his 2019 state taxes because the return was not filed ...
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How would we undo the payroll? The owner already received a W2 and all payroll taxes have been filed and paid. File amendement for those? Or pull it out of the ...
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They intended to be taxed as an S-Corp, but never signed the documents ready at the attorney's office to file the formation.
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My client was a Sch C in 2021, we advised them to form an LLC and file an S-Election. They began taking a salary but never completed the formation or S-Election...
