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What New York CPAs Are Talking About

  • Posted in: NYSSCPA Open Forum

    Hi, Per my understanding: If the entity is a partnership, and there is a 50% acquisition, then Form 8865 should be required. There is an exception to file Form 8938 but a box must be checked accordingly on Form 8865 and the number of Form 8865 must be reported on Form 8938 part IV. FBAR : the ...

  • Posted in: NYSSCPA Open Forum

    Absolutely agree. Marti ------------------------------ Martha Vail Retired Martha E. Vail, CPA Centereach NY [ The opinions expressed are the views of the author alone and should not be attributed to any other individual or entity and shall not constitute an accounting opinion. -------------- ...

  • Posted in: NYSSCPA Open Forum

    Hi Laura, I recall that Eric Engelhardt, former chair of the Society IRS Relations Committee, does this type work. His contact info is in the member directory. Let me know if you can't find it. Regards, Louis ------------------------------ Louis Feinstein President Louis E. Feinstein, ...

  • Posted in: NYSSCPA Open Forum

    Can anyone recommend an Offer in Compromise accountant? I don't do them and I want this client going to a reputable person. Thank you! ------------------------------ Laura Marsh PartnePartner M & C Accounting & Tax Services Islandia NY (631) 864-5206 The opinions expressed are the views of the ...

  • Posted in: NYSSCPA Open Forum

    Has anyone else received notices in which NYS changes tax calculation and refund when actual tax calculated was correct? I have a few already and I'm sure more coming but I rechecked calculations done by software and come up with same amount of tax. ------------------------------ Judy Sescil Judy M. ...

NYCPA News

  • Posted in: NYSSCPA News
  • Posted in: NYSSCPA News

    Dear Fellow Society Members, As many of you know via our bi-monthly Society Town Hall meetings, one of my primary areas of focus during my term as Society President for the 2025-2026 fiscal year is to modernize the Society's bylaws by gradually reducing the Society Board's size from 35 directors ...

  • Posted in: NYSSCPA News

    Hi everyone, We still have 9 tickets available for the Brooklyn Nets versus San Antonio Spurs NYCPA Networking Event at Barclays Center on February 26th . The NYCPA will be the "Non-Profit of the Game" and rumor has it that yours truly will be interviewed courtside at halftime. This ...

  • Posted in: NYSSCPA News

    As many of you know, I started (after Elliot Hendler's memory tribute was posted on the Exchange) the campaign to bring back 'committee'. Thank you to all of you who posted your agreement and to the Board who voted to reverse the 'community'. Alan ------------------------------ Alan E. Weiner CPA, ...

  • Posted in: NYSSCPA News

    Hello everyone, I am excited to share the Society's February 2026 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 an item I'd like to highlight -- the Brooklyn Nets versus San ...

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NYCPA Town Hall Meetings

  • Hello all, The January 2026 Town Hall recording is now available. You can view the recording by clicking here . Also attached are the slides from the presentation. Please keep in mind we have more 2026 Town Hall dates available for registration: March, 19, 2026 ...

  • Hello all, The November 2025 Town Hall recording is now available. You can view the recording by clicking here . Also attached are the slides from the presentation. Additionally, we have the 2026 Town Hall dates available for registration: Jan. 22, 2026 March, 19, ...

  • Hello all, The September 2025 Town Hall recording is now available. You can view the recording by clicking here . Also attached are the slides from the presentation. Thanks, ------------------------------ Jessica Salerno-Shumaker Director of Content & Communications New York ...

  • Hello all, The July 2025 Town Hall recording is now available. You can view the recording as an attachment in this message, please click "View Attached" to view it above. And be sure to register for our Town Hall next week on Tuesday, September 16 at 2pm. Register here: https://cpe.nysscpa.org/product/36481 ...

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IRS Discussion & FAQ

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