16 Results by debhowardgreenleaf
A client filed incorporation papers effective 1/1/07 and then jumped the gun and made sales in the last three weeks of 2006. Is there any alternative ...
Can anyone suggest a list of deliverables when providing monthly or quarterly "tune-up" work? I'd like to prepare a standard list of ...
I have a situation where a product is being "subsidized" by local municipality. The company bills the purchaser for part of the sale, then ...
I have a 100% stockholder of an S-Corp that runs a one-man contractor business. He personally owns a 3-yr-old pickup truck that he uses 50% for the ...
I had an extremely limited marketing budget (still do!) when starting my accounting business. I didn't have cash, but I did have a lot of ...
A client paid out distributions in excess of Retained Earnings and in excess of AAA. How do I adjust the balance sheet to balance, since Schedule M-2 ...
I'm curious if anyone uses organizers for tax season and what success they've had with them. I've tried the generic booklet form, a ...
I have a new, growing practice with a combination of tax clients, QuickBooks consulting gigs, quarterly payroll clients and a few, longtime ...
TP pays big bucks for a windmill so they can sell electricity to the local power company. The previous CPA puts it all on a Schedule C in year one. ...
I'm curious if anyone out there has had success in selling quarterly tune-up services on a recurring basis. Is this a popular service? Do you ...
I have a new client, a lovely gentleman with two businesses. Business A is an LLC (taxed as sole prop) and is very small. Business B is a sole ...
Would anyone like to share their successful revenue mix? I provide tax preparation, QuickBooks consulting, quarterly payroll prep and some occasional ...
Hi All,I have a new client who has an S-corp. He swears up and down that the personal medical expenses he pays for his wife and children are shown as ...
I have a start-up one-man S-Corp that came to me in early March to file returns. There was a small loss and the shareholder didn't take any wages ...
Can anyone suggest a list of deliverables when providing monthly or quarterly "tune-up" work? I'd like to prepare a standard list of ...
I have recently started out on my own after working at a CPA firm for several years. I have specialized in Schedule C clients for years but have ...
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