CPA Experts McKinney Alternative Questions owners actually ask.
Short answers. The long version lives on the page each question points at.
Ask your own
Can the month still be open.
Yes. Say so. We close it before we talk about the year. A forward number on an open month is a guess, and we will label a guess when you insist on hearing one. We would rather you did not insist.
On the Fourth, Red, White and Boom sends a parade through downtown and lights the sky from the west side. People build the week around that night. A close wants the same kind of plan. Pick the day. Keep new transactions off it. Let the next month start clean. The holiday is the feeling. The close is the habit.
Who runs payday.
You do, on the provider you already use, after we set it up. The login comes back. We watch whether the journal and the bank draft share a month. We do not run the payroll and we do not keep the only key.
Do I file a month with no sales.
If the return exists, yes. Quiet hotels still send the city a report. A sales tax account that had a quiet month still files. Zero is a number. A missing return is a different story, and the penalty ladder is how that story gets expensive. Five percent at first, ten percent later, interest after 60 days on a late city hotel filing.
When is the franchise report.
Circle 15 May. On the 2026 and 2027 franchise reports, 2,650,000 dollars is the published line under which no tax is due. Retail and wholesale take one measurement. Every other trade takes a different measurement. The revenue already sitting on the monthly reports is the figure we use. A second, prettier revenue never gets typed.
Where do we meet.
On a video call. The books are shared. There is a calendar when you want a time. We do not ask you to drive to a parkway or a square. The Gay Library can keep Eldorado Parkway. Highway 5 can keep downtown. Your file does not need either one.
What if a letter arrives.
Read it with us before you write back. Some letters are a date and a form. Some are a penalty that a timely story can shrink. We will not promise a result the letter does not allow. We will tell you what the page is asking for, and what the file can honestly say.
Bring the letter and the month it points at. Those two are enough to start.
The example is a notice that names one quarter and a penalty. We read the notice beside the month it points at before anyone drafts a reply. If the file can support a plain answer, that answer is what goes back. If the month is still open, we say that first and we do not invent a finished quarter.