If you think the SOLE impact of ARPA on your practice is 'when will my state/software work' - you have NOT thought this through!
Join our esteemed panel of attorneys, CPAs and enrolled agents as we discuss the various concerns caused by the passage of a retroactive tax bill. Topics include
-Office management and communication with clients.
-The use of MFS filings to minimize tax liability
-The NEED to file superseding and paper returns to take advantage of savings
-How to paper file when the IRS is 4 million items behind
-What about the STATE issues?
-Software, decoupling and
-Do states allow for superseding returns?
-How do these MFS issues apply in community property states
-Are there issues with filing the 1040 and extending the states?
Chester, New York based John Sheeley, EA began his career in the tax industry in 1987, passing the IRS special enrollment exam in 1995. His career includes 13 years as a multi-unit franchisee of a national tax firm and 5 years as a tax manager at...
Frank Agostino is the founder and president of Agostino & Associates, P.C. Prior to entering private practice, Mr. Agostino was an attorney with the Internal Revenue Service’s District Counsel in Springfield, Illinois and Newark, New Jersey. He...
Debbie Snelling is a financial executive with broad experience in all aspects of accounting, tax, and financial management. She has had experience on several complex corporate transactions such as bankruptcies, reorganizations, mergers and...
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