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What New York CPAs Are Talking About

  • Posted in: NYSSCPA Open Forum

    Hi Walter, Thanks for sharing this information. This topic was briefly discussed on the Estate Planning & Trust and Estate Administration joint committee meeting last week, but there doesn't seem to be much information out there regarding these changes. If anyone has additional information or insight ...

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    NYC UBT

    Posted in: NYSSCPA Open Forum

    Client has office outside of NYC, but represents clients before the NYC courts via zoom. Are they subject to NYC UBT? Would obtaining a virtual mailbox in NYC change the answer. Appreciate any thoughts on this. ------------------------------ Hugh Jacobson The opinions expressed are the views ...

  • Posted in: NYSSCPA Open Forum

    I am a third generation New York State CPA. My grandfather, Charles Hecht received New York State license #310 in 1907. My father, Charles M. Hecht became a CPA in 1932 and joined his father in the form Charles Hecht & Company. I became a New York State CPA (#27282) in 1972 and joined Charles Hecht ...

  • Posted in: NYSSCPA Open Forum

    I watched the James Talarico interview with Stephen Colbert and rate it as excellent. His message was spot on. Now I am going to watch his interview with Lawrence O'Donnell on YouTube. Sent from my iPhone

  • Posted in: NYSSCPA Open Forum

    Thanks Louis, I appreciate you sharing the article with me. Tim

NYCPA News

  • 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 ...

  • Posted in: NYSSCPA News

    After a great deal of respectful discussion and exchange of viewpoints at today's NYSSCPA Board of Directors meeting, I am very pleased to announce that the Society Board of Directors voted today (February 4, 2026) to reinstate the use of the nomenclature " committees " in lieu of " communities of ...

  • Posted in: NYSSCPA News

    My Dear Fellow Society Members, I hope you will join both Society CEO Calvin Harris and me this Thursday, January 22nd at 4:30 p.m. for our next Society Town Hall Meeting . There are several important matters to be shared and discussed with you, including a series of recent significant ...

  • Posted in: NYSSCPA News

    Hello everyone, I am excited to share the Society's January 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 the link (with a cut and paste set forth below). NYSSCPA Event ...

New Community Open to All Members: Introduce Yourself

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 ...

IRS Discussion & FAQ

  • 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 ...

IRS Discussion & FAQ

  • 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 ...

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