Tax Return for a Law Firm in 2 states (FL and GA)
Law Firm Tax Returns: I am doing my first tax return for a law firm (PA). Anything unique I need to ask for on the organizer outside of the standard questionnaire in Lacerte?
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Jalani
Questions asked: 10
Questions answered: 2
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Questions answered: 2
Points earned: 2
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03/31/10 7:59am PDT
Viewed by asker 04/01/10 6:39am PDT
Viewed by asker 04/01/10 6:39am PDT
3 Replies
sjrcpa
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Questions answered: 5562
Points earned: 16638
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Intuit Moderator
Mod/Co-mod
03/31/10 10:38am PDT
Are you doing a corporate return for the law firm?
Or do you have an individual's K-1 from their ownership in a law firm?
The more I know, the more I don't know.
Jalani
Questions asked: 10
Questions answered: 2
Points earned: 2
Questions answered: 2
Points earned: 2
ProAdvisor
Members of the QuickBooks ProAdvisor Program
03/31/10 5:46pm PDT
I am doing the corporate return and the personal return. The corporation is owned 100% by one attorney.
sjrcpa
Questions asked: 22
Questions answered: 5562
Points earned: 16638
Questions answered: 5562
Points earned: 16638
Accountant Community AllStar
Advisory council of Accountant community power users.
ProAdvisor
Members of the QuickBooks ProAdvisor Program
Intuit Moderator
Mod/Co-mod
03/31/10 6:09pm PDT
Latest post
For the corporate return you will need property (rented and owned), payroll, and revenue by state.
The more I know, the more I don't know.
