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ProSeries TaxExperience: 35 years
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1
State proficiencies
NJ
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Wage and income statement will generally identify the income received. I use W&I as a basis when source documents are not available.
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@joshuabarksatlcs You're correct that in order for neighbors policy to pay for resultant damage and tree removal you'd have to establish negligence on the neigh...
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I’ve been using link for 4 or 5 years…. Haven’t lost info (yet)….. couple of times I’ve had to resend invitations but info has always been there…. Any chance th...
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@sjrcpais correct NYC does not recognize s corp….
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whatever software you’re using should have the capability of issuing a corrected 1099-NEC.