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I have a client who opened a real estate rental llc and purchased a rental home in 2023 and made upgrades in 2023 before they put it on the market as a rental. They substantially participate in the rental so they can use a schedule c for the income and expenses. They did a cost segregation study in 2025 ...

Has the IRS announced whether they will still accept the 4 th quarter 2025 federal estimates by check or must the payment be made electronically? Richard Greenfield Manager 212-697-1000 | 347-505-6332 (Direct) | 212.202.5107 (Fax) 50 Rockefeller ...

If your clients are founders , senior executives , or international professionals , there's a silent tax bomb sitting inside their stock-based compensation-and most companies have no idea it's there . As their CPA, you can be the one who protects them. During this 1-hour CPE session, ...

Thanks Tony! Here are the conference registration links once again for everyone's convenience: - In-person registration link ( which includes a cocktail reception at the end of the conference ): Private Wealth Conference | Manhattan/Bronx - Webinar registration ...

This is my first chance to write about this which I've been giving thought to. I find it really unfortunate that the Society had to step in and shut down the thread. I imagine most will agree that things inappropriately got out of hand. One needn't read the Code of Conduct (COC) linked to on top of ...

Hello everyone, I am excited to share the Society's December 2025 event calendar . There's lots of great happenings this month and I hope to see many of you there either via Zoom or in person as your schedules permit. In this connection, it was truly great to see so many of you at the Society's ...

Have a Schedule C client with a small legal-tax question. I'm selecting an attorney for a brief consult to keep everything clean and compliant. Looking for someone practical and responsive. Thanks in advance. Imran Baig CPA Founder, CEO at Fast Close AI Inc. 10 Waterside Plaza New York, ...

Come to the Town Hall where the subject of Community v. Committee is expected to be on the agenda. ------------------------------ Alan E. Weiner CPA, JD, LL.M. alanEweiner@gmail.com (516) 672-8290 The opinions expressed are the views of the author alone and should not be attributed to any other individual ...

My Dear Fellow Society Members, I hope you will join both Society CEO Calvin Harris and me this Thursday, November 20th at 4 p.m. for our third Society President-CEO Town Hall Meeting of this fiscal year. We will begin our meeting with a moment of silence in memory of our dear beloved friend ...

Hello everyone, I am excited to share the Society's November 2025 event calendar . There's lots of great happenings this month and I hope to see many of you there either via Zoom or in person as your schedules permit. Here's the link with a cut and paste set forth below. NYSSCPA Event Calendar ...

Yes, the only "employees" would have been the husband and wife. I believe the payments to both were transfers that went to a shared personal account. So, yes, I would feel comfortable treating them as distributions.

Was he the only "employee"? were personal returns filed, W-2's prepared? Could the payments simply be distributions ------------------------------ Gerald Cohen Retired (no firm) The opinions expressed are the views of the author alone and should not be attributed to any other individual or entity ...

Hello Everyone, I have new client that came in recently. Her husband died abruptly this month. She owns a firm. He was supposed to oversee the office, including the filing of taxes, but the taxes were never filed. I have emails from her stating that he buried the letters from NYS/IRS and, any ...

Yes, the only "employees" would have been the husband and wife. I believe the payments to both were transfers that went to a shared personal account. So, yes, I would feel comfortable treating them as distributions.

Was he the only "employee"? were personal returns filed, W-2's prepared? Could the payments simply be distributions ------------------------------ Gerald Cohen Retired (no firm) The opinions expressed are the views of the author alone and should not be attributed to any other individual or entity ...

Hello Everyone, I have new client that came in recently. Her husband died abruptly this month. She owns a firm. He was supposed to oversee the office, including the filing of taxes, but the taxes were never filed. I have emails from her stating that he buried the letters from NYS/IRS and, any ...