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My friend has a Profit and Loss Statement which has been
my friend has a Profit and Loss Statement which has been prepared on cash basis. He wants to convert into accrual basis. Please help.… read more
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I am preparing a 1120S 2016 tax return cash basis and trying
I am preparing a 1120S 2016 tax return cash basis and trying to match the balance sheet to 2015 tax return balances. On the 2015 tax return Schedule L it looks like that beginning balances are on the … read more
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This is in regard to an initial year tax return LLC that
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DanielleCPA
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I have a client which I converted from cash to accrual for
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Megan, may you explain how income tax (payable) affect
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This is also an S corp distribution in excess of basis
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I need a CPA that has good knowledge of medical accounting
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Hi Megan, Hope you are well....I am a little confused about
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Hi Megan....how are you? I am doing a cash conversion and
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Hi, I was looking for a quick review of an 1120S return I just
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Question for rgb02a, Accountant . Need help to calculate the
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Hi PDtax, I hope you are well today. Ive the unlimited
Hi PDtax, I hope you are well today. I've the unlimited plan now. Re: our discussion yesterday regarding A/R A/P adjustments flowing through M-1 I use UltraTax and you can either code your M-1 accrual… read more
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Facts: (1) modestly profitable single shareholder s corp
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We are a cash based non profit company. Every season we received
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