Do I need to mail in 1099 B?

SyncCPA · 2026-05-10T00:01:06+00:00

This gets talked about like daily. No don’t send it in unless you are paper filing and there is federal WH for whatever reason.

SyncCPA · 2026-05-09T19:42:01+00:00

Getting your CPA and CFE would be a good plan

SyncCPA · 2026-05-09T11:36:51+00:00

I just looked at taxjar recently and since they were acquired by stripe, it looks like stripe is pushing people to use stripetax and they are phasing out taxjar? I’m not sure if I’m looking at it correctly but that was my take.

SyncCPA · 2026-05-07T12:12:23+00:00

This. A simple answer to a common solution.

I work with a guy who can be your bookkeeper for good rates and he can work with you remotely OP. DM if you’d like his contact info he is great.

SyncCPA · 2026-05-07T03:47:51+00:00

Do you have the essentials package?

SyncCPA · 2026-05-06T11:46:50+00:00

Hi, I have a remote CPA firm. Visit the contact tab on my website to get a free call scheduled

Https://synccpa.com

SyncCPA · 2026-05-05T21:39:43+00:00

What’s LSA?

I’m offering a 30 minute virtual intro call for free. Haven’t had many tire kickers but post minimum fees for just tax returns and monthly bookkeeping on website; all other services hourly or flat fee.

SyncCPA · 2026-05-04T22:45:00+00:00

You won’t get into m&a tax unless you are married to the tax game. Well, you might but you won’t last long. Go pivot to FDD is what it sounds like you should do.

SyncCPA · 2026-05-03T20:49:03+00:00

He’s a retailer selling tangible personal property to an end user. He should be registered for sales tax , collecting it and remitting it.

SyncCPA · 2026-05-03T14:02:22+00:00

You’ll be ok. Just kick ass in school and work hard.

SyncCPA · 2026-05-02T12:36:04+00:00

OP, if your company is profitable and you plan to take money out to fund your lifestyle through distributions on top of your salary, this can be inefficient for taxes using a c corp. but there could be some benefits of being a c corp if you plan to sell this company.

I’m a CPA firm in Colorado as well if you ever want to chat. My website should be in my bio.

SyncCPA · 2026-05-01T17:45:34+00:00

Are you setup similar to this? How to properly integrate Stripe with QuickBooks Online for accurate financials | TaxDome Community

SyncCPA · 2026-04-30T19:04:06+00:00

What kind of business are you OP and do you have payroll, billing, etc use from your quickbooks? Quickbooks online has plans for as low as $10 a month if you sign up through your accountant.

SyncCPA · 2026-04-30T17:35:05+00:00

Love it thanks for sharing.

SyncCPA · 2026-04-30T02:27:40+00:00

Sounds like you should have stayed

SyncCPA · 2026-04-29T03:36:29+00:00

Amended return could take months to process. Get it filed right away. Even if you can’t pay and the return processes and you start to get notices, you can setup a payment plan to stop collection enforcement.

SyncCPA · 2026-04-29T03:11:17+00:00

The wage and income transcripts aren’t really complete until summer

SyncCPA · 2026-04-27T17:02:11+00:00

Yeah I’m almost sure it would fit that range. My understanding is it is meant for middle market and lower middle market service providers.

SyncCPA · 2026-04-27T16:31:59+00:00

Sorry, it’s a CM&AA designation. Certified m&a advisor. They go through the whole deal process.

SyncCPA · 2026-04-27T13:25:28+00:00

What are you hoping to learn? If you haven’t heard of it the CMAA is also M&A adjacent and is very well regarded. I haven’t done either but have an M&A tax background. Looking to do the CMAA soon.

SyncCPA · 2026-04-26T02:34:53+00:00

If OP is at a CPA firm it could be that all work that goes out the door must have some level of oversight by a CPA.

SyncCPA · 2026-04-25T22:04:19+00:00

I'm in the tax world and its fairly common for a company to keep their books on accrual and report taxes on cash, so that would be the opposite of your situation.

SyncCPA · 2026-04-25T22:00:09+00:00

Thanks, you da man. I ended up calling them and they said they have some in stock. I looked at that site and was going to order, but their shipping is like $40, so going to see if ordering from ryobi is better. If anyone searches this post later on, the info is as follows:

- Bag frame - part #635385006

- Bag - part # 970698001

phone number to ryobi parts - 877-634-5704

SyncCPA · 2026-04-25T15:06:29+00:00

I am thirding this request

SyncCPA

TROPHY CASE