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Teri
Level 9

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Agree, if CPA said you must count as revenue in 2018 for taxes, you are doing cash-basis Taxes.

 

I was asking if you were doing ACCOUNTING on cash or accrual-basis, since you posted entry that implied you were doing Accounting on accrual-basis, but it sounds like CPA decided that for you if you did not know the difference.  Was hoping to save you some taxes, or a least to pay next year.

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