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Hello NAEA,  I need names and contact information for a feature story in the WSJ of your most dramatic and traumatic preparation experience due to the TCJA, specifically where a client totally freaked out over having to pay instead of getting a refund.  ...

Fred, there are a handful of states for which CA FTB allows a State Credit Code 187. However OR is not one of them. I have reported my CA residents' rental income on the CA return and taken an Other State Credit Code 802 on the OR Tax Returns (filed as ...

In Renkmeyer,  taxpayers were individuals that were treated as both employees and partners. In this case, the S-Corp (or an SMLLC) is a partner, but the individual is the employee of the parent LLC (taxed as a partnership). In my own entity, we have ...