2024 Year-End Seminars: Questions & Answers
2024 Year-End Seminars: Questions & Answers Note To All: We did our best with the questions posed at the five Year-End Webinars. There were a few where additional information was needed and could not be addressed fully. Also note the CHANGE to the BOI -Corporate Transparency Act We left all the questions intact as posed […]
Fall Tax Update Q&A Summary
2024 Fall Tax Update – Q&A Summary Please note that our answers are based on the small amount of information presented. There could be issues where additional information, if available may change some of the answers provided. General Questions What if you cannot obtain a copy of your check from the bank. The Bank said […]
Q & A Summary Year-End Seminars
Corporate Transparency Act Can I refer all my LLC customers to a lawyer for the new “BOI” filing requirements and still be compliant? You decide what forms you want to prepare. If you chose not to prepare the form, you would notify your clients. as such. I would recommend that you have something signed by […]
Q&A Summary 2023 Fall Tax Seminars
The Q & A from the Fall Virtual Seminars are below. 1099 -K Issues What happens if you receive 1099k which includes business income and repayment for example pay for the whole bill and people and then send you a reimbursement. The 1099-k includes business income and personal deposits mixed. You are going to have […]
