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  • Posted in: All member Forum

    The net excess deductions on termination will go out on the final K-1, so those fees will be reduced by $101.25.  But they will be excess deductions on termination - Section 67(e) expenses, and thus will reduce the beneficiaries' AGI.  So, yes, even though ...

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    RFP Examples

    Posted in: All member Forum

    Hello all,  I am posting on behalf of a member. They are looking for examples of an RFP that was used to solicit proposals from audit firms for the annual audit. Preferably for a public company audit, but any examples would be helpful in their endeavor.  ...

  • Posted in: All member Forum

    I have a 1041 trust with final year return in 2020.  The Trust only has $101.25 in interest income.  However, the trust paid out legal fees and trustee fees related to trust administration and per the trust agreement in 2020 of $25,000.  A Trust return ...


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