Home

What New York CPAs Are Talking About

NYCPA News

  • 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 ...

  • Posted in: NYSSCPA News

    Hi everyone, I hope you can join me at the NYCPA Brooklyn Nets game against the San Antonio Spurs on February 26th. In addition to what promises to be a great game (the Nets are up and coming while San Antonio is one of the top teams in the league), the NYCPA will be featured as the "Non-Profit ...

  • Posted in: NYSSCPA News

    My Dear Fellow Society Members, As many of you know, one of my goals during my term as Society President for the 2025-2026 fiscal year is to grow Society membership by at least 10%. In furtherance of this goal, I have kicked off (together with Society CEO Calvin Harris) what I've termed a " 52 firm ...

  • Posted in: NYSSCPA News

    My Dear Fellow Society Members, I am absolutely thrilled to report that, on Friday, December 19th just before midnight, Governor Hochul signed into law NY State Senate Bill 2025-S52 , which authorizes the use of an electronic signature before the New York tax authorities by a person who has previously ...

  • Posted in: NYSSCPA News

    It was announced earlier this morning of Saturday, December 20th that the bill (S8432 / A8662) to amend the New York LLC Transparency Act to decouple from the federal Corporate Transparency Act definitions has been vetoed by Governor Hochul. This means that, when it goes into effect (Jan. 1, 2026 for ...

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 ...

  • Profile Picture

    Unfiled S Corp Returns

    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 ...

  • Profile Picture

    Unfiled S Corp Returns

    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 ...

Most Active Members

Click here to see the full Exchange Leaderboard and ways you can score points.