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Topic starter
25/01/2021 3:54 pm
Hi All,
I'm a bookkeeper with most of my experience in non-profit work. I have a new for profit schedule C, LLC client. Her CPA mentioned that we'll need to do a tax reconciliation to her books after they're filed and I've never had to do this before, can anyone tell me how this is accomplished or share a resources to walk me through this. I use QBO.
Thanks all for your help!