Discussion:Do you have to be a CPA?

From TaxAlmanac, A Free Online Resource for Tax Professionals
Note: You are using this website at your own risk, subject to our Disclaimer and Website Use and Contribution Terms.

From TaxAlmanac

(Difference between revisions)
Jump to: navigation, search
Revision as of 05:12, 1 November 2009
MWPXYZ (Talk | contribs)
(it = requirement)
← Previous diff
Current revision
Trillium (Talk | contribs)
(move disc from last week from tax forum to BG - seems like more of a credentialsQ; not a taxQ)
Line 1: Line 1:
-{{Basic Tax Questions}}+{{Business Growth Community}}
<!-- Add categories below this line --> <!-- Add categories below this line -->

Current revision

Discussion Forum Index --> Business Growth Community --> Do you have to be a CPA?

Moon101 (talk|edits) said:

30 October 2009
Do you have to be a CPA to sign a C-corp tax return? I know you don’t have to be a CPA to sign a individual, partnership, or S-Corp return.

Kmikeburns (talk|edits) said:

30 October 2009
No

Kevinh5 (talk|edits) said:

30 October 2009
There was one state, two or three years ago, which tried to say the answer was 'yes' because the corp return required a balance sheet, which implied 'accounting', and in that state, only licensed individuals could do the 'A' word. For 100 points, name that state.

Moon101 (talk|edits) said:

30 October 2009
I'll guess New York

Death&Taxes (talk|edits) said:

30 October 2009
and I would guess North Carolina

MWPXYZ (talk|edits) said:

31 October 2009
for 100 pints, Harry will tell you.

Kyea (talk|edits) said:

31 October 2009
My money is on California.

Blrgcpa (talk|edits) said:

31 October 2009
It wasn't NYS.
NYS just started to require tax preparers to register with the Dept of Tax and Finance.

Death&Taxes (talk|edits) said:

31 October 2009
I said NC because I had a case in the past where, despite my EA credentials, they would not talk to me because I was out of state, and to represent the client I would have had to travel to Raleigh. The issue was not one that required a 'sit down' but I had to tell the client to find someone local. This was perhaps 15 years ago.

KatieJ (talk|edits) said:

31 October 2009
For sure not California. California returns can be prepared (for compensation) by a CPA, attorney, EA, or other preparer who is registered with the California Tax Education Council (CTEC). A CPA or attorney does not have to be registered in California. See http://www.ftb.ca.gov/professionals/taxnews/2008/0308/0308_3.shtml.

Kevinh5 (talk|edits) said:

31 October 2009
perhaps my mind is a bit rusty - it was longer than 2 or 3 years ago.

MWPXYZ (talk|edits) said:

1 November 2009
it = requirement?