Domine las entrevistas con clientes para la preparación del Formulario 1120S con esta guía. Obtenga estrategias clave, una lista de verificación y las mejores prácticas para garantizar precisión antes de la fecha límite del 15 de marzo.

Master client interviews for Form 1120S prep with this guide. Get key strategies, a checklist, and best practices to ensure accuracy before the March 15 deadline.

Aprenda los requisitos de diligencia debida para los preparadores de impuestos, evite sanciones del IRS y asegure el cumplimiento mientras maximiza los beneficios para sus clientes.

Learn the due diligence requirements for tax preparers, avoid IRS penalties, and ensure compliance while maximizing client benefits.

Share the Post: Se Requiere la Presentación Electrónica de 10 o Más Declaraciones de Información A partir del año fiscal 2023, el IRS ha implementado nuevas regulaciones para la presentación electrónica que requieren que todas las empresas presenten 10 o más declaraciones de información electrónicamente. Esta actualización afecta a una variedad de formularios, incluidos los […]

Share the Post: E-Filing Now Required for 10 or More Information Returns   As of the 2023 tax year, the IRS has implemented new e-filing regulations requiring all businesses to file 10 or more information returns electronically. This update affects a range of forms, including Forms W-2 (which must be e-filed with the Social Security […]

Share the Post: Lista de Verificación de Documentos del Cliente para la Preparación del Formulario 1120S Para preparar un Formulario 1120S, debe solicitar los siguientes documentos de su cliente: Declaración de Impuestos del Año Anterior Formulario 1120S del año anterior Cualquier horario o declaración relacionado Estados Financieros Estado de Ganancias y Pérdidas Balance General Balance […]

Share the Post: Client Document Checklist for Form 1120S Preparation To prepare a Form 1120S, you should request the following documents from your client: Prior Year Tax Return Previous year’s Form 1120S Any related schedules or statements Financial Statements Profit and Loss Statement Balance Sheet Trial Balance Bank Statements All business bank account statements for […]

Share the Post: Introducción Operar una oficina exitosa de preparador de impuestos en el competitivo mercado actual requiere un enfoque estratégico. Esto incluye centrarse en las personas adecuadas, productos y servicios efectivos, y procesos optimizados. Ya sea que estés comenzando o buscando mejorar tu práctica actual, esta serie de blogs proporcionará una hoja de ruta […]

Share the Post: Introduction Operating a successful tax preparer office in today’s competitive market requires a strategic approach. This includes focusing on the right people, effective products and services, and streamlined processes. Whether you’re just starting out or looking to improve your existing practice, this blog series will provide a roadmap for building a thriving […]

Share the Post: License Tax Renewals Due by February 29, 2024 Hey there, fellow tax pros! With the February chill in the air, it’s not just the weather that needs our attention — it’s also time to focus on the city business license tax renewals! The deadline is right around the corner on February 29, […]

Share the Post: Navigating the New Norm   Hello, tax gurus! As tax professionals, we’re always on the lookout for changes and updates in regulations that affect our work and our clients. One area that’s been getting a lot of buzz lately is beneficial ownership information reporting. It’s a game-changer in how businesses report their […]

Lo Que los Preparadores de Impuestos Deben Saber El crédito tributario por hijos, un beneficio financiero vital para las familias en todo Estados Unidos, está al borde de una transformación significativa. Con los recientes desarrollos en el Congreso, los preparadores de impuestos deben estar en alerta máxima para guiar a sus clientes eficazmente a través […]

What Tax Preparers need to know The child tax credit, a vital financial benefit for families across the United States, is on the brink of significant transformation. With recent developments in Congress, tax preparers need to be on high alert to guide their clients through these changes effectively. Here’s everything you need to know about […]

Share the Post: Consejos de un Preparador de Impuestos: Cómo Cumplir con los Formularios W-9 y 1099 Hola a todos, Como preparadores de impuestos, una de nuestras responsabilidades clave es asegurarnos de que nuestros clientes cumplan con todas las regulaciones fiscales. Hoy quiero centrarme en dos formularios cruciales: el Formulario W-9 y el Formulario 1099, […]

Simplifica la presentación de los formularios 940 y 941 con nuestra guía detallada, ofreciendo pasos claros y consejos prácticos para un proceso fiscal eficiente y sin complicaciones.

Share the Post: Hello, fellow tax world comrades! January 31, 2024, is just around the corner, and with it, the deadlines for filing Forms 940, 941, and CA DE9/DE9C. We know it can be a bit of a challenge, so here are some tips to make this process easier and help our clients comply on […]

Share the Post: Preparación Anticipada: Claves para una Temporada de Impuestos Exitosa ¡Hola colega! Hoy quiero compartir contigo algunos consejos esenciales para tener una temporada de impuestos exitosa. Mantente Actualizado Sabes tan bien como yo que mantenernos actualizados es esencial en nuestra profesión. Las leyes fiscales cambian constantemente, y debemos estar al tanto de estos […]

Share the Post: ¡Hola colega! Vamos a sumergirnos en un tema crucial para mantener a tu negocio en el buen camino con el IRS: entender y presentar los formularios W-2 y W-3. Comprendiendo los Formularios W-2/W-3 ¿Qué es exactamente un Formulario W-3? El Formulario W-3 es esencialmente un informe resumen que acompaña los Formularios W-2 […]

Share the Post: Hey there, fellow tax preparers! January 31, 2024, is just around the corner – the deadline for filing W-2 and W-3 forms. I know it can get a bit overwhelming, so here are some tips to make this process smoother for our clients. Essential Tips: 1. Know your forms well: W-2 is […]

A Recovery Plan That Will Keep Your Business Thriving Running a small business can be a challenging and unpredictable venture, with plenty of ups and downs along the way. Small businesses should be prepared for economic downturns, such as writer strikes, pandemics, and rising inflation or interest rates, by anticipating them in advance. While there’s […]

The Impact of New Tax Laws on Small Business Owners Small business owners are often overwhelmed by the complex and ever-changing tax laws. Recently, several new tax laws have been introduced that could have a significant impact on small businesses. As a small business owner, it’s important to stay informed about these changes to ensure […]

As a small business owner, you know that tax time can be stressful. One of the best ways to make the process easier is to keep your bookkeeping records organized throughout the year. Here are some tips for organizing your bookkeeping records for tax time: 1. Separate Business and Personal Finances Have a separate bank […]

Tax-Saving Strategies Small businesses often operate on tight profit margins, making it essential to save on taxes wherever possible. Fortunately, there are several tax-saving strategies that small business owners can employ to reduce their tax burden. In this post, we’ll explore some of the most effective tax-saving strategies for small businesses. Take Advantage of Deductions […]

Choosing the Right Business Structure and Understanding Tax Implications Starting a business is a big step, and one of the most important decisions you’ll make is choosing the right business structure. Each type of business structure has its own advantages and disadvantages, and understanding the tax implications of each one is crucial to making an […]

As a small business owner, financial planning is crucial to the success and longevity of your business. By establishing a solid financial plan, you can make informed decisions about your business operations, maximize profits, and minimize expenses. In this blog post, we’ll explore some key financial planning strategies that small business owners in the United […]

Selling on Whatnot is so much fun and profitable! The year has gone by so quick and tax season is around the corner. Before you know it, you will find yourself scratching your head thinking… how do I report my income and expenses? Did I keep the Goodwill receipts? If so, where? I personally know […]

Small Business Tax Filings   Article Highlights:  1099-NEC Filing Requirements  Independent Contractor Filing Threshold  Form W-9  Form 1099-MISC    If you use independent contractors to perform services for your small business, for each one that you pay $600 or more for the year, you are required to issue the worker and the IRS a Form […]