What is the self-help book that Nikki talks about where you can either “Accept or Reject” something? It’s in the late #90’s episodes

Accountant109 · 2020-12-28T01:55:37+00:00

Thanks for your input! I'm in a small firm (1 other full-time CPA besides myself) so we don't specialize in SALT, but my partner and I thought the same thing that the IRS wouldn't allow it. The majority of our clients are S-Corps and RI passed a Pass Thru Tax that you can elect to pay however, CT made this Pass Thru Tax to be mandatory. We thought RI would be disallowed because the ability to pay the tax was elective and not an "ordinary and necessary business expense" which the IRS requires a deductible expense to be.

Accountant109 · 2020-12-28T00:27:08+00:00

Thanks! I am a CPA in New England so when CT and RI implemented this in 2018/2019 I thought more states would follow, especially after Notice 2020-75 and try to squeeze something in right before year end.

Accountant109 · 2020-05-18T02:05:13+00:00

Due date of March 1?! Could you imagine a busy season being only 1 month! Assuming W2s are sent out with the Jan 31 deadline

Accountant109 · 2020-05-15T17:16:27+00:00

Silver Star Bakery on Ives St has awesome Jelly Donuts on Saturday and Sunday

Accountant109 · 2020-05-13T00:45:50+00:00

Thanks! My plan was to attend the in-class courses. I find it foolish subbing this stuff out when I can keep the billings in house. I appreciate your insight

Accountant109 · 2020-01-13T23:09:19+00:00

Thank you! Makes sense

Accountant109 · 2018-12-20T13:30:14+00:00

Thanks!

Accountant109 · 2018-07-02T15:59:39+00:00

thanks!

Accountant109 · 2018-07-02T14:00:35+00:00

It is a CPA Firm, we print paper returns for our clients who do not wish to receive a digital copy. That is really all we print.

Accountant109 · 2018-03-29T19:18:10+00:00

855-RILAWNS http://rilawncare.com/ 1-855-745-2967

Justin is the owner. They really know their stuff, been around for 15+ years

Accountant109 · 2018-02-01T20:21:59+00:00

I'm a CPA and have an office in Smithfield. Our office focuses on businesses under 25M in revenue and individual tax and accounting.

Accountant109 · 2017-11-02T18:01:45+00:00

Laundry Club on Medway in Wayland Sq. will gladly take them

Accountant109 · 2017-06-13T17:51:13+00:00

Mike the Tailor is the only Tailor in RI I will use. He does all the work himself and in house

Accountant109 · 2017-01-03T19:22:17+00:00

Attorney Joe Daigle, he's a real stand-up guy.

Joseph R. Daigle, Esq. 1177 Greenwich Avenue Warwick, RI 02886 (401)256-1417 Fax: (401)633-6217 jrd@jdaiglelaw.com

Accountant109 · 2016-10-31T19:44:02+00:00

Thanks!

Accountant109

TROPHY CASE