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  • Posted in: NAEA Member Forum

    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.  ...

  • Posted in: NAEA Member Forum

    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 ...

  • Posted in: NAEA Member Forum

    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 ...