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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

    Please note that the deadline for submitting nominations (including self-nominations) to both the FAE Board of Trustees and the MSF Board of Trustees has been extended to this Friday, February 14th. Further details are set forth below. Best regards, Kevin *** Board of Trustees ...

  • 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

    I am pleased to post the following call for nominations to the FAE Board of Trustees in my role as Society President-elect. Best regards, Kevin *** *** FAE Board of Trustees Nominations Due by Feb. 7 If you are interested in serving on the Foundation for Accounting Education (FAE) ...

  • 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, ...

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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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