New York/Connecticut Association of Tax Professionals | Dawn Parker | Activity https://www.nyctatp.org/members/dawnparker/activity/ Activity feed for Dawn Parker. Fri, 01 May 2026 01:45:48 -0400 https://buddypress.org/?v= en-US 30 hourly 2 9f51b02a86abdc9152d122b1ea3f7368 Dawn Parker replied to the topic NY Days Out in the forum Tax Discussion https://www.nyctatp.org/forums/topic/ny-days-out/#post-15521 Thu, 06 May 2021 18:02:17 -0400 I guess that’s just it…since they are flight crew, they don’t have anywhere else to be unless they are flying. For 2020 since they didn’t do much flying, they did do some other work and I get that that would be NY, though, we are wondering what counts as a “day”? If they responded to an email? Took a phone call?

]]> 8c0ed2674f5a0ea9e678bdc53255af78 Dawn Parker started the topic NY Days Out in the forum Tax Discussion https://www.nyctatp.org/forums/topic/ny-days-out/ Wed, 05 May 2021 13:32:41 -0400 I have two clients that live in CT and work for a NY based company and are flight crew. They did not fly much in 2020. They did have some meetings, etc. from home in CT. Sometimes just a phone call. I am assuming that NY will want every single day possible to count as a “NY” day. Any advice? Thoughts? Thank you!

]]> c3265cf99e86520211aa3ca9533b4ea3 Dawn Parker started the topic Looking for Tax Season help in the forum Tax Discussion https://www.nyctatp.org/forums/topic/looking-for-tax-season-help/ Mon, 07 Dec 2020 19:44:25 -0500 Hello,
I am looking for a full time accounting/tax professional.

Ideally I am looking for someone with experience preparing tax returns (at least 3-5 years). They do not need to have a degree or other credentials though it would be a huge plus if they were a CPA, currently studying for the CPA or an EA. I need a capable, organized and motivated…Read more

]]> 82c296eca88a9e083c98224c6cafecd6 Dawn Parker replied to the topic Worksheet for Determining Support in the forum Tax Discussion https://www.nyctatp.org/forums/topic/worksheet-for-determining-support/#post-13378 Fri, 25 Oct 2019 16:34:07 -0400 Hi Art,

Thanks for sharing. Please send to dawn@dawnparkercpa.com.

Dawn

]]> cf1cc46ef330184a9f7a03f465226a62 Dawn Parker replied to the topic NYS apportionment - grant proceeds in the forum Tax Discussion https://www.nyctatp.org/forums/topic/nys-apportionment-grant-proceeds/#post-12682 Wed, 28 Aug 2019 19:19:44 -0400 Thank you Tom, I have submitted the question and I’m currently waiting for a response from them.

]]> d86b2c09e9b769b8391841161387a4eb Dawn Parker started the topic NYS apportionment - grant proceeds in the forum Tax Discussion https://www.nyctatp.org/forums/topic/nys-apportionment-grant-proceeds/ Wed, 28 Aug 2019 16:28:16 -0400 I have a NY corporation that received grant proceeds from the federal government.

My understanding is that as of 1/1/2018 grant proceeds from government entities to a corporation are taxable upon receipt. Section 118(b)(2). NY has decoupled from this for calculating the entire net income base, Section 208.9(a)(20).

Do you think can I exclude…Read more

]]> 9dd05b69cb501b8e8342f46b01cf4739 Dawn Parker replied to the topic 1040 Refunds, ID's & NYS 2106 in the forum Tax Discussion https://www.nyctatp.org/forums/topic/1040-refunds-ids-nys-2106/#post-4412 Wed, 06 Feb 2019 10:45:49 -0500 50 already?? Impressive!

I do not do a ton of NY returns, but I am definitely seeing the same (we knew this was coming and spent time last year with them). Refunds are down, taking more time. IRS mileage rate is 54.5 as far as I know.

]]> 4825458bec186e1cc7397ff32264a5be Dawn Parker replied to the topic Form 1099 Misc in the forum Tax Discussion https://www.nyctatp.org/forums/topic/form-1099-misc/#post-4147 Wed, 23 Jan 2019 21:18:05 -0500 As long as the person was not a US person and the work was not performed in the US they do not need to issue a 1099.

]]> 219ed87cb23aeb43ead2859cf3b76caa Dawn Parker replied to the topic Sales Tax Audit Advice Needed in the forum Tax Discussion https://www.nyctatp.org/forums/topic/sales-tax-audit-advice-needed/#post-3574 Tue, 15 Jan 2019 15:38:12 -0500 The notice says if they don’t respond they will assess. My main worry is if they did something intentionally, does it rise to a criminal issue and is the taxpayer better off with an attorney to deal with this.

]]> 0887e390842d3f38a6d34b85cfee168a Dawn Parker started the topic Sales Tax Audit Advice Needed in the forum Tax Discussion https://www.nyctatp.org/forums/topic/sales-tax-audit-advice-needed/ Tue, 15 Jan 2019 15:14:14 -0500 I have a potential new client that is facing a CT sales tax audit. The POS system either was not taxing a certain item or it was taxing it and they were not remitting it. I have a concern that it may have been intentional. Do I touch this with a ten foot pole? Do I let the audit happen? Do I advise them to find an attorney if it was intentional…Read more

]]> 6a0bef8d4f310c2c268a61756649617a Dawn Parker replied to the topic QBID & Home Office - Ultratax in the forum Tax Discussion https://www.nyctatp.org/forums/topic/qbid-home-office/#post-3228 Mon, 07 Jan 2019 14:19:57 -0500 ProSeries is using Line 31 after Home Office!

]]> 54fe3d4f367cf33b2047624497656004 Dawn Parker's profile was updated https://www.nyctatp.org/activity/p/459/ Thu, 03 Jan 2019 22:09:32 -0500 0 fd0f52325b0f9fee027a02e600b6dd3b Dawn Parker replied to the topic DECEMBER SEMINAR in the forum Tax Discussion https://www.nyctatp.org/forums/topic/december-seminar/#post-3039 Mon, 10 Dec 2018 15:35:34 -0500 I agree!

Can we get contact info for Sue and/or Tom? I just looked up Form 886 regarding what documents we will need for Form 8867 Head of Household and I only see it (on the IRS website) in Spanish…has anyone found this?

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