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Thread Subject	Replies	Last Post
NYS-45 WEB filing 2025 Q1 - REQUIRES Manual input employee data - SSN & name - NOT fill from previous QTR- due to NEW software transition	0	9 hours ago by Neil Sullivan
LOOKING FOR AFFILIATION WITH LONG ISLAND CPA FIRM	0	yesterday by Norman A. Jacobs
14 day rental of a primary residence	2	11 days ago by Paraskeve Gavalas, CPA Original post by Michael Rubinstein
NYS Small Business Modification	1	13 days ago by Marc Lusthaus Original post by Elizabeth Brown
E-file rejection for missing identity theft pin	0	13 days ago by Elizabeth Brown
Form 172 for NOL	0	21 days ago by Matthew R Savello
Foreign gambling winnings and losses	1	23 days ago by Marc Lusthaus Original post by Andrew C. Demsky
Lacerte and NYS IT-201 line 20	0	24 days ago by Mary Sherman
Charitable contribution	2	25 days ago by Howard Silverman Original post by James I Greebel
IDENTITY THEFT PINS	1	26 days ago by Gus Hatzistefanidis Original post by Elizabeth Brown
IRA contribution tax deduction correction	1	27 days ago by Steven Sorian Original post by Conchita Machado
IRS Prepares to Help Find Immigrants Targeted for Deportation (New York Times on 3/22/25)	0	one month ago by Irene Wachsler, CTRC
2 questions	3	one month ago by Robert Lusthaus Original post by James I Greebel
Grantor Trust	1	one month ago by Howard Silverman Original post by Robert Brown
Deductibility of Former Residence Now Occupied Only When Needed for Business	0	one month ago by DAVID M. RACKER
NYC Tax	3	one month ago by Abby Alhante Original post by Stephen H. Sternlieb
Mortgage refinancing	0	one month ago by Michael Katz
NYS residency issue	0	one month ago by Jay M. Menachem
Office Space for Rent - Garden City	1	one month ago by Abby Alhante Original post by Erika Calderon
IT-201 ADD BACK	0	one month ago by John P. Lobur
blueJ Discount for NCCPAP Members	0	one month ago by Irene Wachsler, CTRC
Research and Development Study	2	one month ago by Howard Silverman Original post by Matthew Sukman
DEFERRED SALES TRUST	0	2 months ago by Gabriel Bentovim
NYS SMALL BUSINESS MODIFICATION	1	2 months ago by James Kalaitzis Original post by Gabriel Bentovim
NYC Property Tax filings	0	2 months ago by Neil Fishman
SVOG Grant Audit	2	2 months ago by Abby Alhante Original post by Jenny Marcopoulos Emexezidis
NYC PTET	4	3 months ago by Richard Feldman Original post by Gabriel Bentovim
new company with foreign parent - prepaid credit card options and/or Cross Corporate Guarantee (CCG) template	2	3 months ago by Mary Sherman
Karen Tenebaum Scholarship Fund - We need your help! A hearfelt request for your support	0	3 months ago by Irene Wachsler, CTRC
2025 Meet the IRS Event (Hybrid Event) followed by Karen Tenenbaum Scholarship Event - Wednesday Jan 22, 2024	0	3 months ago by Irene Wachsler, CTRC
CPA Wanted Northport	0	4 months ago by Sharon LaColla
Tax software for Mac computer	0	4 months ago by Yves Richards
Office Space for Rent -Plainview	1	4 months ago by Abby Alhante Original post by Nick Corbisiero
BOI efiling today is difficult	3	4 months ago by Andrew C. Demsky
boi filing difficulty	0	4 months ago by Andrew C. Demsky
Accounting Interns	2	4 months ago by Sandra Johnson
BOI Reporting	0	5 months ago by Jocelyne E. Pierre
JOB AVAILABLE	0	5 months ago by Sharon Passkoff
Intuit	0	5 months ago by Jay Haberman
Carryback 2020 NOL	1	5 months ago by Abby Alhante Original post by Peter R. Hall
reaching the IRS re business account	0	5 months ago by Mary Sherman
BOI and Roth IRA	1	5 months ago by Stephen Mankowski Original post by James I Greebel
BOI question	19	5 months ago by James Kalaitzis Original post by Andrew C. Demsky
can you do an installlment sale when the partnership has negative basis	1	5 months ago by Abby Alhante Original post by Michael Rubinstein
Request for Attorney Referrals ...	0	6 months ago by Edward Heben
Looking for Part Time Entry Level Acct/Intern	0	7 months ago by Matthew R Savello
BOIR QUESTIONS	0	7 months ago by DAVID M. RACKER
Client closed corporate bank accounts but there are refunds due	1	7 months ago by Howard Silverman Original post by Michael Rubinstein
Sale of principal residence	1	7 months ago by Abby Alhante Original post by Gary Sanders
Head of household	0	7 months ago by Gary Sanders

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