Real life question: How in the world do I calculate AE&P when….

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  • #177735

    I only have the last 3 years of tax returns? And this corporation has been around since 1976. I’ve done this before for another corporation but we had their returns from incorporation (and that was only since 2005!). Any tricks you tax gurus have up your sleeve for a good estimate? THANKS!!!

    CA CPA - All because of the journey listed below
    -----------------------------------------------------------------------
    FAR - 53('10), 8/25/12 79 PASSED!
    REG - 66('11), 69('12), 12/06/12 77 PASSED!!
    BEC - 58('10), 74('12), 01/05/13 77 PASSED!!!
    AUD - 43('11), 66('12), 69('13), 74('13) 7/29/13 85 PASSED!!!!!

    (Combinations of Roger, Yaeger, Wiley Book, Wiley TB, & NINJA Notes)

    Ethics 90%

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