Have a client whose father died in Oct 2025. An estate trust was opened in his name with his daughter as Trustee Fiduciary. Her father's house was sold in January 2026 as part of the trust. There is money in the trust from the sale of the house. When can the 1041 which included the grossed ...
There are plenty of folks who are silent subject matter experts. (If this post is disallowed please let me know I can take it down). I would like to shine a light on the work many of you do--because the majority of folks don't understand the work our profession does outside of "audit firms, keep books, ...
Seems to be working again as of Monday 5pm. ------------------------------ Robert Yalowich Partner Skrobacz & Company CPAs P.C. Williamsville NY (716) 633-2117 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 ...
Good morning. I have an S Corp, shareholder Part-Year Connecticut Resident. We use Lacerte. On the Composite Return, Form CT-1065/CT-1120SI, the tax is computed at 6.99% with the PE credit equal to 87.5% of the tax. The result is the entity owes the 12.5% not allocable to the shareholder. ...
I called NYS and they are aware of the issue. ------------------------------ Marc Lipman Sole Practitioner Lipman PLLC New York NY (212) 867-4344 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 ...
For everyone's convenience, here are the l inks to both the Governance Committee memo and the full redline text of the proposed bylaws amendment: https://www.nysscpa.org/docs/default-source/pdf/governance-committee-memo-for-2-4-26-nysscpa-bod-meeting.pdf https://www.nysscpa.org/docs/default-source/pdf/redline-dtd-2-1-26-for-proposed-2026-amendments-to-amended-and-restated-bylaws-with-amendments-eff-6-1-2023.pdf ...
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 ...
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 ...
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, ...
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 ...
Hi David, Welcome to NYSSCPA student membership... follow-up since you have joined 1 year ago. The accounting profession has many possibilities and opportunities, and I congratulate you on your career ...
Hello everyone, My name is Kelsang Sherpa. I'm a junior Accounting major at the Zicklin School of Business at Baruch College, working toward becoming a CPA. I enjoy learning and applying new skills, ...
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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