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What New York CPAs Are Talking About

  • Posted in: NYSSCPA Open Forum

    QuickBooks Desktop is the only way to restore the backup. Ask him to export certain reports to excel if that is what is necessary. For example GL, P&L, Balance Sheet, Trial Balance. The amount of accounting reports that can be produced on QuickBooks is Voluminous and they can all be exported to excel ...

  • Posted in: NYSSCPA Open Forum

    Martha, I believe you misunderstand. What I've come to understand, and I am NOT an expert, is that these phishing emails start going out from the captured email sender and stop as soon as the sender recovers control of their email from the hacker. If done alphabetically, VAIL would be near the ...

  • Posted in: NYSSCPA Open Forum

    I believe that a QBB file can only be opened in QuickBooks. Once opened in QuickBooks you can download reports in Excel. -- W arren Frank 8537 Apple Falls Lane Boca Raton, FL 33496 Tel 516-521-1424 Fax 516-373-7116

  • Posted in: NYSSCPA Open Forum

    Well, they couldn't have gotten everyone's email address as I did not get this phishing email. 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 ...

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    RE: CPA JOURNAL

    Posted in: NYSSCPA Open Forum

    I received mine maybe a week ago. 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. ...

NYCPA News

  • Posted in: NYSSCPA News

    The Legislative Update is a monthly email designed to provide our members with insight into how the NYCPA is advocating on their behalf. In the Legislative Update , you will find sections that dive deep into the work the NYCPA does with government agencies, information on legislative victories, ...

  • Posted in: NYSSCPA News

    Join members of the PAC and Government Relations Team for an evening of dining, networking, and advocacy on Tuesday, January 21, 2025, at 6 p.m. at Serafina Madison . Don’t miss this intimate opportunity to get a front-row seat to NYCPA’s 2025 Legislative & Regulatory Agenda , mingle among ...

  • Posted in: NYSSCPA News

    The Legislative Update is a monthly email designed to provide our members with insight into how the NYCPA is advocating on their behalf. In the Legislative Update , you will find sections that dive deep into the work the NYCPA does with government agencies, information on legislative victories, ...

  • Posted in: NYSSCPA News

    We are seeking nominees for consideration to serve as officers and directors of the Society beginning June 1, 2024. Please see full announcement here . ------------------------------ Timothy Twofoot Boulette General Counsel New York State Society of CPAs New York NY (212) 719-8300 The opinions ...

  • Posted in: NYSSCPA News

    The Legislative Update is a monthly email designed to provide our members with insight into how the NY CPA is advocating on their behalf. In the Legislative Update , you will find sections that dive deep into the work the NY CPA does with government agencies, information on legislative victories, ...

New Community Open to All Members: Introduce Yourself

  • Posted in: Introduce Yourself

    Hi everyone, My name is David L. Contreras and I am a longtime Hudson Valley resident currently majoring in Accounting at the University of Texas at Dallas, with plans to graduate in Fall 2025. With ...

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    New Member

    Posted in: Introduce Yourself

    I recently joined the NYSSCPA and am looking forward to becoming a resource for my fellow members within the areas of my professional expertise. I am a Senior Vice-President and equity shareholder at ...

IRS Discussion & FAQ

  • US citizen owned 55% of a CFC. the T/P sold the 55% and will have a capital gain. Foreign tax was paid on the gain. Is the gain eligible for foreign tax credit? If so, what basket? Thank you ------------------------------ Virginia Kunkel Virginia A Kunkel CPA Albany NY (518) 573-0589 The ...

  • Please see below a list of contacts for the taxpayer advocate personal who handled international matters: INDIVIDUAL Philadelphia Local Taxpayer Advocate: Latifah Wilson-(267) 466-2318 Puerto Rico Local Taxpayer Advocate: David Linares-(787) 522-1992 ...

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