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Confirming I do not enter the W-2 partner received in addition to K-1?
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I have a client that has a K-1 from an LLC that they switched to an S-Corp for 2023. They are the only Shareholder. They were paid a salary and have a W-2 and t...
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I have a new client that needs a Form 1065 completed for their partnership so they can use the K-1 on their personal return. They do not have good accounting re...
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What are some best practices for filing extensions for new clients?Do you have them sign an engagement letter and just request their personal information?Do you...
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Does the IRS allow direct deposit for prior year refund (2020, 2021, 2022) or is check by mail the only option?
