Tax Attorney T. Scott Tufts, (Board Certified Specialist), will be discussing The following:
Your Tax Return Preparation, Tools Questions on the Return, and Cryptocurrency.
Creating our Tax Troubles Menu:
1. Partnerships LLCs S Corps Trusts (Forms 1065, 1120-S, 1041) and K-1s
2. Special- Foreign Operations and the New K-2 and K-3
3. Estates and K-1s- Forms 1041
4. Foreign Entities and Trusts- Form 3520
5. Sole Proprietorships and wholly-owned LLCs and Disregarded Entities -EINs- Schedule C -
6. Disgruntled Workers, W-2s, Matching, Trust Fund Taxes, and CAWR Dept
7. Form 1099-NEC and Independent Contractors
8. Form 1099-MISC and Settlements- is it income? \
9. Abusive tax shelters -too good to be true
10. Form W-9- don’t overlook this?
