Calculating Taxable Income
We use this software to store the workpapers clients give us and calculate taxable income.
What is Caseware?
We use this software to present our calculation of taxable income.
What is CCH Axcess?
The CBIZ Memphis office is located in this building.
What is Clark Tower?
I am the CEO of CBIZ.
Who is Jerry Grisko?
This document contains a list client financial account balances as of a requested period.
What is a trial balance?
Documents that have 'PBC' in the name originates from this source.
Who is the Client?
This financial statement is presented on Schedule L of the tax return.
What is a balance sheet?
He is the Managing Director in charge of the tax department.
Who is Mark Baricos?
This is what MHM stands for.
What is Mayer Hoffman McCann?
This is the normal balance of an asset account.
What is a debit?
The tax adjustments recorded in Caseware are more commonly referred to as this by accountants.
What are M-1s?
Warning, e-file, caution and information are types of these in Axcess?
What are Diagnostics?
Before the purchase by CBIZ of this office in 2011, we were known as this.
What is Thompson Dunavant?
This is the stock sticker of the company.
What is CBZ?
When recording a tax adjustment, accounts on this financial statement are never adjusted.
What is a balance sheet?
When a tax adjustment increases taxable income, it is referred to as this type of adjustment.
What is an unfavorable adjustment?
These are two overrides which are imported from Caseware that must be deleted upon import into Axcess.
What is net income/Schedule M-1, end of year equity, depreciation? (Others possible)
This business on the 29th Floor used to be a part of the Memphis office before the purchase by CBIZ.
What is TD Capital?
MHM is a separate independent CPA firm which performs this service.
What is an audit?
Distributions or Dividends are a contra account of this section of the balance sheet.
What is equity?
In creating a tax adjusting journal entry, what is the 'type' that must be selected in the journal entry screen of Caseware.
What is 'Tax - Federal'?
The Schedule M-2 in a partnership return is the sum of the information on these individual Schedules or Forms in the partnership tax return.
What is the Schedule K-1?
These two meeting rooms on the 30th floor are named after the founders of this Memphis office.
What is the Dunavant and Thompson Center?
CBIZ Corporate Headquarters is located in this city and state.
What is Cleveland, Ohio?
If you were using a t-account, an unfavorable tax adjustment would always be on the ______ side of the t-account and represent a _______ when recording a tax adjusting entry.
What is a left and debit?