1099K

1099K Questions & Answers

During both our Fall and Year-end sessions, all instructors addressed various issues concerning the NEW 1099-K reporting.  IRS at the time of the classes had ...
Omnibus Bill

Tax Newsletter January 2023

While most were nestled all snug in their beds in the waning hours of Dec. 19, House and Senate leaders released the text of the ...
question mark

Summary of Questions with Answers Received During the 2022 Fall Seminars

Please refer to the November 2022 Newsletter for the first portion of the Q & A.  Q1: How do other professionals handle privacy papers for ...
Q&A

Tax Newsletter November 2022

The December 2022 Newsletter will provide the remaining questions and answers from the Fall 2022 virtual sessions. In addition, 2023 inflation adjustments -selected issues and ...
Charity giving

Tax Newsletter October 2022

In This Issue: IRS Backlog for Processing Forms 941 Increasing IRS Announces the Creation of a New Office New Charitable Remainder Trust IRS Web Page ...
Tax Relief

Tax Newsletter September 2022

In This Issue: COVID Tax Relief Patiently Wailing for the New Circular 230 Update – Potential Changes Reminder: Fingerprint Card Cut-off Date for the e-file ...