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  • Posted in: Tax Talk

    Joni, First, you inform your client and let him know what the tax cost will be.  Second, yes, let the IRS know that you have caught an error.  This may help avoid and or mitigate the two or three penalties ...

  • Posted in: Tax Talk

    I have a client that is being audited for excess mortgage interest on their 2015 tax return.  As I was putting together the documentation that the IRS requested in their mail-in audit notice I discovered ...

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    RE: sales tax

    Posted in: Tax Talk

    Is the other hockey store still operating, or is it closed and liquidating? If it is just a supplier transaction with a resale exemption, it doesn't necessarily need to be a bulk sale, in my opinion. ...

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