sjrcpa
  • sjrcpa

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  • QBI (§199A) Regulations are out

    https://www.irs.gov/pub/irs-drop/n-18-64.pdf https://www.irs.gov/pub/irs-drop/reg-107892-18.pdf

  • Qualified Transportation Fringe-salary reduction arrangement under new tax law

    Monthly parking is expensive in big cities. Many employers pay for monthly parking permits for employees....

  • How do you file a late 2013 FinCen 114?

    Lacerte won't do it - "The electronic filing season for this tax authority has closed"  I knew it closed...

  • First comment about 2016 Lacerte

    The Programmers have included two obsolete links "Research TaxAlmanac" and Live Community "Tax Questions"...

  • Refund Advantage fraudulent application alert

    FYI -ALERT for all tax preparers. I was just informed by Refund Advantage that someone submitted a...

  • Massachusetts efile for 2014 individual returns is closed

    Some of you may have known this. I didn't; so I give the return to the client and have them sign the efile...

  • Patronage dividend from farm credit cooperative

    New client has 1099-PATR from farm credit coop. The cooperative holds the mortgage on their principal...

  • Repair Regs elections not attaching to e-file

    On LTUG, via TaxTalk, the word is that the elections related to the repair Regs are not being transmitted...

  • efiling to start January 20

    This just in: Tax Season Opens As Planned Following Extenders Legislation Following the passage of the...

  • Print bookmarked pdf from Lacerte without DMS?

    After the demise of DMS was announced, we were told that for 2014 the print to pdf option in Lacerte would...

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CPA


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The more I know, the more I don't know.


First Name:

Susan

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