People
Who is our managing partner?
Pete/Don
Who does our IT?
TNE
Equity = Blank – Blank?
Equity = Assets – Liabilities
What is our dress code?
Business casual
Who sits at the front desk of the building you are in?
Blair C.
Who is Don’s Daughter?
Megan
What does GFR stand for?
GoFileRoom
If you are self employed, you usually receive this form instead of a W-2?
1099 – NEC
What are our typical working hours during the day?
8:30 – 5:30
What is the name of the building you are in currently?
The Keith Corporation (TKC)
What is Lanas position here? a) Intern b) Staff c) Manager d) Director e) Partner
d) Director
What increments do we use to enter time in CCH?
Quarters (15 minutes is .25 hours)
What is a tax benefit that reduces your taxable income called?
A deduction
No later than when should all your time be enter?
10am the following day
What did the main office use to be?
A bank
What year did PFA start?
1993
What code would you use to enter training in CCH?
enter
Client: PFA50
Service code: 9020
What IRS form do partnership returns go on?
1065
What are our paid periods during the month?
1st – 15th 15th-EOM (Paid on the 5th and 20th)
What year did Pete become managing partner?
2025
Where did Pete attend grad school?
UNCC
What file would you find the JAL in GFR?
The A file
When are taxes due for Partnerships?
15th day of the third month following the end of the partnerships fiscal year.
How often should interns enter their time? a) Daily basis b) End of pay period c) Every week d) Whenever you want
a) Daily basis
If you need a new chair at your desk or office supplies, who do you ask?
Durene