Tag: Enrolled Agent Atlanta
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Missing a K-1 or 1099 on October 14: How to File a Complete Return Anyway
A missing K-1 or 1099 is not a reason to miss the extended deadline. This article explains how to reconstruct the amount, document the estimate, and file a complete return, how IRS matching and CP2000 notices work afterward, and how to correct and prevent the issue deliberately.
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October 15 Extension Deadline: What Filers Must Complete Before the 2025 Return Cutoff
October 15, 2026, closes the extension window for 2025 individual returns. Filing by that date preserves payment plan access and lower penalty exposure, while the IRS information matching cycle continues into 2027. Steve Perry, EA explains what to complete before the cutoff and how to protect remaining 2026 planning options.
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Fourth Quarter Bookkeeping Checklist: Fix These Mistakes Before They Trigger an Audit
Fourth quarter bookkeeping decisions determine whether your return can be supported later. Unreconciled accounts, misclassified expenses, and incomplete contractor records create the mismatches that generate IRS notices and expand examinations. This checklist explains how IRS information matching works and which corrections still remain available before December 31 closes the year.
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OBBBA One Year Later: What Changed for Small Business Owners in 2026
One year after the One Big Beautiful Bill Act, bonus depreciation, Section 179, and the qualified business income deduction have become permanent, while new 1099-K and 1099-NEC thresholds shift more recordkeeping onto small business owners. This article explains how IRS matching and planning windows continue year-round, not only at filing time.
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How to Handle an IRS Bank Levy. Trust Steve Perry, EA to Fight for You
When an IRS bank levy strikes, it can turn your life upside down, freezing every penny in your accounts and threatening your family’s security. The consequences are swift and severe and ignoring or breaking agreements with the IRS can make things far worse. The good news? You don’t have to face this alone. Steve Perry,…
