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  • Posted in: NYSSCPA Open Forum

    Attached please find the meeting minutes w/ hot links to lots of IRS topics, including but not limited to: Upcoming free webinars Proposed regulations on Trump Accounts and Form Submission Registration for 2026 IRS Nationwide Tax Forum Online ...

  • Posted in: NYSSCPA Open Forum

    Ultra tax took it as a deduction as it lowers NY allocated income. Why would it be an add back? it would have had to been a deduction on the entity first to be added back.

  • Posted in: NYSSCPA Open Forum

    Anyone had a problem getting the $2,000 federal energy tax credit for a York brand HVAC? The QMID for York is P4O5. ProSystem fx critical diagnostic (return won't e-file) tells me that the return cannot be filed with that QMID, that any QMID ...

  • Posted in: NYSSCPA Open Forum

    Marti, All the assets that are titled to trust are under grantor's SS#. The trust documents specifically mention that trust income/expenses will be reported under Grantor's SS#. There is no EIN for the trust. ------------------------------ Kewal ...

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  • Posted in: NYSSCPA Open Forum

  • Posted in: NYSSCPA Open Forum

  • Posted in: NYSSCPA Open Forum

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