Audit
This is calculated at 2% of total assets.
The name of the informational return filed for a nonprofit organization.
What is a 990?
This team won the Cricket World Cup final on Sunday
Who is England?
Jim's current position at M&A
What is Partner?
The name of the personality test we completed for training
What is the enneagram?
What is the waterfall?
The name of the section of the tax return that reports data for each of the partners
What is the K-1?
This person wanted to be a soldier
Who is Sarath?
Alyssa's current position at M&A
What is supervisor?
The name of the software utilized to enter fixed assets
CCH ProSystem fx Fixed Assets
PHFA requires this method of cash flow
What is the direct method?
This schedule shows the reconciliation of book to tax income
What is schedule M-1?
Where Jackie was before flying to India
What is Walt Disney World?
Jackie's current position at M&A
What is Senior Manager?
Name one person in the M&A IT Department
Dave, Dustin, Devin, or Kevin
The lease standard being adopted for 12/31/2022 audits
What is ASC 842?
The name of the return filed for a nonprofit organization that has unrelated business income.
What is the 990-T?
Alyssa is from this city in New York
What is Rochester?
The location of M&A's three offices
What is Camp Hill, Harrisburg, Lancaster?
The name of the software that stores files M&A wants to keep (i.e. tax returns, financial statements, etc.)
What is Document?
The name of the noncompliance form filed with the IRS for an affordable housing/LIHTC entity
What is Form 8823?
This form reports low income housing tax credits taken in the current year
What is Form 8586?
This is Jim's favorite soccer team
Who are the Tottenham Hotspurs?
M&A will celebrate this anniversary in 2023
What is the 50th Anniversary?
Before entering data in the fixed assets, you should ensure this is done first
What is the year is rolled forward to the proper period?