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NYCPA News

  • Posted in: NYSSCPA News

    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, ...

  • Posted in: NYSSCPA News

    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 ...

  • Posted in: NYSSCPA News

    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 ...

  • Posted in: NYSSCPA News

    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 ...

  • Posted in: NYSSCPA News

    Hi everyone, I am excited to share the Society's October 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 (very mindful of the upcoming tax deadlines). Here's the link with a cut and ...

New Community Open to All Members: Introduce Yourself

NYCPA Town Hall Meetings

  • 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 ...

  • 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 ...

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 ...

  • 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 ...

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