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  1. William Delaney
    William Delaney

    Westwood, MA

    364 Points

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    Michael Jacobson

    Custom Tax Service

    242 Points

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    Mark Nelson Jr.

    Nelson Tax Accounting, Ltd
    Milwaukee, WI

    200 Points

  4. Christine Freeland
    Christine Freeland

    Christine Z. Freeland, CPA, PC
    Chandler, AZ

    167 Points

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    Walter Gowens

    Prudential Vanguard
    New York, NY

    152 Points

Recent Shared Resources

Compensating Key Employees

Posted in: Client Letters

Upcoming Events

  1. GAATP - Update on the Green

    State Seminars and Meetings

    Oct 10 - 11
    Augusta, GA, United States
  2. Leadership Networking, Legislative Strategy and Training Conference

    NSA Meetings and Events

    Oct 30 - 31
    Indianapolis
  3. LSIA - 1040 Workshop Seminar

    State Seminars and Meetings

    Oct 30 - 31
    Lafayette, LA, United States
  4. PAAK - Jennings 1040 Tax Seminar

    State Seminars and Meetings

    Oct 30 - 31
    Garden City, United States
  5. October Board of Governors Meeting

    NSA Meetings and Events

    Oct 31 - Nov 2
    Indianapolis

Latest Discussions

  • Fredrika Lifton

    New owner sole prop LLC

    Posted in: Tax Talk

    Hi, This is something I never saw before. My client started an LLC as a sole prop (HVAC company). Her son ran it and all distributions to him we grossed up as payroll. Because he does not provide good records, she decided to get out of the business. ...

  • photo not available

    RE: Shared Responsibility Payments

    Posted in: Tax Talk

    There is no employer filing requirement for 2014; employers may voluntarily file for coverage provided in 2014. Forms 1094-C and 1095-C for the 2015 year (with 2015 data) must be filed by February 29, 2016 (if paper filing) and by March 31, 2016 (if...

  • photo not available

    RE: Not-for-profit Corporation

    Posted in: Tax Talk

    Listen to Bill. If the corporation has not been active, leave it alone. The very act of filing one tax return for a recent year, even if the return has all zeros on it, will trigger a search for the 'missing returns' and you will find more correspondence...

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