New York/Connecticut Association of Tax Professionals | Skeeter Richardson | Activity https://www.nyctatp.org/members/skeeter/activity/ Activity feed for Skeeter Richardson. Sun, 03 May 2026 23:37:47 -0400 https://buddypress.org/?v= en-US 30 hourly 2 da5b2e6c5b155a355e794e0d63968cb5 Skeeter Richardson replied to the topic tax season help in the forum Tax Discussion https://www.nyctatp.org/forums/topic/tax-season-help/#post-18107 Sat, 12 Nov 2022 14:52:11 -0500 Sent you a private message. Thanks!

]]> a7bcabf2c405a88abf0a55f9d34a8e70 Skeeter Richardson replied to the topic tax season help in the forum Tax Discussion https://www.nyctatp.org/forums/topic/tax-season-help/#post-18105 Sat, 12 Nov 2022 14:08:48 -0500 Larry, can this be done remotely?

]]> e88b22d38444fb519151039d5cd332ed Skeeter Richardson started the topic *URGENT* Business Law Professor Needed ASAP in the forum Tax Discussion https://www.nyctatp.org/forums/topic/urgent-business-law-professor-needed-asap/ Mon, 26 Sep 2022 16:57:09 -0400 Looking for someone to teach a Business Law for Accountants course starting immediately, until the end of the current semester. Can be taught online if necessary.

If interested or know someone who might be, please contact me ASAP.

Thank you!
Skeeter

]]> 483e6858e2896eeed062a76cf7f3807d Skeeter Richardson replied to the topic 2 member (spouses) NY LLC - reported on Schedule C in the forum Tax Discussion https://www.nyctatp.org/forums/topic/2-member-spouses-ny-llc-reported-on-schedule-c/#post-16662 Wed, 26 Jan 2022 00:15:49 -0500 Thanks, Tom! I guess my biggest concern was the penalties for not filing the partnership returns.

]]> 27569d32e7100575f2eceb5e40521c9f Skeeter Richardson replied to the topic 2 member (spouses) NY LLC - reported on Schedule C in the forum Tax Discussion https://www.nyctatp.org/forums/topic/2-member-spouses-ny-llc-reported-on-schedule-c/#post-16651 Sun, 23 Jan 2022 03:40:50 -0500 Hi Tom! Thanks for responding. Since AZ is a community property state, they don’t have to file 2 Schedule Cs. There’s special treatment under Rev. Proc. 2002-69. The issue is with NY from 2018-2020. They both had income in 2018, but since then, it’s been only the wife.

As I think about this more, I’m inclined to file the 1065 for 2018 and amend…Read more

]]> b61d1c137291e807093cf5521b1879ea Skeeter Richardson started the topic 2 member (spouses) NY LLC - reported on Schedule C in the forum Tax Discussion https://www.nyctatp.org/forums/topic/2-member-spouses-ny-llc-reported-on-schedule-c/ Fri, 21 Jan 2022 00:02:30 -0500 I have new clients who formed an LLC in AZ, where they were allowed to file the income from the LLC as spouses on a Schedule C. They have never filed a 1065. In 2018, they changed the LLC to a NY LLC and continued to report the income on Schedule C. Any suggestions on the best course of action to correct this? For 2019 , 2020 and 2021 all income…Read more

]]> b253d19630fc4f81de427c9b474e9768 Skeeter Richardson replied to the topic Self-directed IRA - Disqualified person in the forum Tax Discussion https://www.nyctatp.org/forums/topic/self-directed-ira-disqualified-person/#post-14933 Sun, 08 Nov 2020 16:13:28 -0500 Thanks, Arthur! She would be his step-daughter – not a lineal descendant, and clearly not raised by him since she was already 18 when they married. Yes, the rent would be FMV. Just needing opinions here since a tax attorney told him it’s a “grey area”. Thank you!

]]> 61b0044c584da9b4c16a2f9f7a8da29c Skeeter Richardson started the topic Self-directed IRA - Disqualified person in the forum Tax Discussion https://www.nyctatp.org/forums/topic/self-directed-ira-disqualified-person/ Sun, 08 Nov 2020 15:18:43 -0500 Hi Everyone,

Client is about to purchase real estate in a self-directed IRA. He recently got married; step-daughter turned 18 prior to this marriage. Would step-daughter be considered a disqualified person for purposes of renting this property? Thanks forany help in advance!

Thanks!
Skeeter

]]> ff4d8935796049e97763d056a46f1717 Skeeter Richardson replied to the topic NYS EXTENSION DEADLINE in the forum Tax Discussion https://www.nyctatp.org/forums/topic/nys-extension-deadline/#post-14101 Sun, 29 Mar 2020 18:55:15 -0400 Cuomo has now signed an executive order, extending until July 15: https://www.tax.ny.gov/pdf/notices/n20-2.pdf

]]> ba0775baa1774601c0e629d7070f2459 Skeeter Richardson replied to the topic ProSeries users - entering education costs from foreign university in the forum Tax Discussion https://www.nyctatp.org/forums/topic/proseries-users-entering-education-costs-from-foreign-university/#post-14055 Mon, 16 Mar 2020 14:35:51 -0400 Ok. Always learning!!

]]> 23f0816b4f289cdd0a2662d0ff73ac56 Skeeter Richardson replied to the topic ProSeries users - entering education costs from foreign university in the forum Tax Discussion https://www.nyctatp.org/forums/topic/proseries-users-entering-education-costs-from-foreign-university/#post-14053 Mon, 16 Mar 2020 03:07:21 -0400 It doesn’t appear that a foreign institution qualifies:

https://www.irs.gov/credits-deductions/individuals/earned-income-tax-credit/eligible-educational-inst

]]> 3bffec08479749a2981fffaae5f86920 Skeeter Richardson replied to the topic Looking for Tax Season Employment in the forum Tax Discussion https://www.nyctatp.org/forums/topic/looking-for-tax-season-employment/#post-13321 Sat, 19 Oct 2019 18:17:38 -0400 They were very grateful for the opportunity to attend! They were the last to leave (even after the speakers!!).

Fred, do you have contact info for the others? Here are 3 more:

Lindita Lushaj is graduating at the end of this semester and was a coordinator for VITA last year. Her email is lushajl1@hawkmail.newpaltz.edu

James Ferrara – SUNY New…Read more

]]> bb3ad034e2b62d29a1703b8c87a6e813 Skeeter Richardson replied to the topic NH Expertise? Tax on Liquidated S Corp Distribution in the forum Tax Discussion https://www.nyctatp.org/forums/topic/nh-expertise-tax-on-liquidated-s-corp-distribution/#post-3217 Sat, 05 Jan 2019 20:48:10 -0500 Hi Tom,

I’m definitely not a NH expert, but I had one of these last year. I don’t believe it would be taxable. Line 4 of the DP-10 allows you to list exceptions. Exception 3 is for capital gains and 5 is for liquidating distributions. Exception 10 or even 11 (return of capital) may work for your situation as well, depending on the situation. Hop…Read more

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