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Form I-485 Process -When you send Form I-485 to the USCIS, they will first review it to make sure that there are no fatal errors (i.e. no signature, missing pages, etc)If everything is correct, they will cash the checks and being to process the application.Throughout the application process, they may need additional evidence. For example, if your sponsor makes below 125 percent of the federal poverty line or if their financial affidavit is unclear, the USCIS may mail you a letter or Form I-797, a request for additional evidence (RFE). This is a normal part of the process and happens to many application, so don’t be worried. You should, however, take them very seriously. If you submit your RFE response packet incorrectly, your I-485 will be rejected and you will have to start over.Once the forms have all the required evidence, the applicant will be required to go to their local USICS office for the biometrics appointment. This is a short appointment where your fingerprints and photos will be taken.After this, you will have your interview. Here a USICS officer will give your I-485 one last looks. If all is well, they will approve your case, and you will get your green card shortly! Congrats!>>>Note: Make sure to fill out your application correctly and accurately to avoid REFs and rejection. Here is a step-by-step guide on how to fill out the I-485.

The difference between cash and accrual basis accounting has to do with the time frame in which revenues and expenses are recorded and reported. Cash basis accounting will suffice if your business is a simple one. However, the accrual basis will give a more accurate picture of the results of business operations.Comparing cash and accrual basis accountingCash basis accounting is a very simple form of accounting. When a payment is received for the sale of goods or services, a deposit is made, and the revenue is recorded as of the date of the receipt of funds — no matter when the sale was made. Checks are written when funds are available to pay bills, and the expense is recorded as of the check date — regardless of when the expense was incurred.The primary focus is on the amount of cash in the bank, and the secondary focus is on making sure all bills are paid. Little effort is made to match revenues to the time period in which they are earned, or to match expenses to the time period in which they are incurred.Accrual basis accounting matches revenues to the time period in which they are earned and matches expenses to the time period in which they are incurred. While it is more complex than cash basis accounting, it provides much more information about your business. The accrual basis allows you to track receivables (amounts due from customers on credit sales) and payables (amounts due to vendors on credit purchases). The accrual basis allows you to match revenues to the expenses incurred in earning them, giving you more meaningful financial reports.CASH BASISACCRUAL BASISRevenues are recorded when they are received, which may be before or after they are earned.Revenues are recorded when they are earned, which may be before or after they are received.Expenses are recorded when they are paid, which may be before or after they are incurred.Expenses are recorded when they are incurred, which may be before or after they are paid.Financial statements reflect revenues and expenses based on when transactions were entered rather than when revenues were earned or expenses incurred.Financial statements match revenues to the expenses incurred in earning them, and more accurately reflect the results of operations.No receivables are recorded.A receivable is recorded when payment is not received at the point of sale.No payables are recorded.Payables are recorded when payment is not made at the time of purchase.No method of tracking partial payments is available.Revenues and expenses are recorded in full, even though partial payments may be made over extended time periods.Should I use cash or accrual basis?The primary advantage of the cash basis is that it is quick and easy. For a business that does not sell on credit, and pays bills as they are incurred, it may be all that is necessary. The cash basis records only cash transactions, making the cash account a crude measure of how well the business is performing.However, when a business makes sales or purchases on credit, the cash basis does not accurately reflect the results of operations. The cash basis does not provide a system for managing unpaid bills or for tracking customer receivables.When a business makes sales on account — i.e., on credit — the accrual basis of accounting will not only record the revenue in the proper time period, it will also keep track of accounts receivable: amounts due from customers on completed sales. The accrual basis matches revenue to the time period in which it was earned, making your financial reports more meaningful.Expenses recorded on the accrual basis may be coded to the proper time period by entering bills in the accounts payable account. Using accounts payable also provides reports showing amounts owed to vendors, making it easier to organize and prioritize bills and manage your cash flow. The accrual basis gives a more accurate picture of profit or loss because it includes all revenues and expenses, paid or unpaid.NOTE Another advantage of using the accrual basis in Microsoft Office Accounting is that an accounting system set up on the accrual basis can also generate cash basis reports. This is the best of both worlds, matching revenues to expenses and giving information on accounts receivable and accounts payable while still being able to generate reports that approximate what happened on a cash basis.How do I record revenues on either the cash basis or accrual basis?Most business owners understand accounts receivable intuitively. A business creates invoices at the point of sale and between the time the sale is made and the payment is received the company has accounts receivable. Therefore, to record revenues on the accrual basis, use the invoice form to record sales.When cash is received at the point of sale, the cash receipts form is used and there are no accounts receivable on that sale. To record revenues on the cash basis, use the cash receipt form to record sales.If you have been using cash basis and want to switch to accrual basis, pick a date — today's date works just fine — and begin recording transactions using invoices and bills. All reports before that date will be cash basis, and all reports after that date will be accrual basis.

It all depends… Do you have a written contract? Can you show any form of payment? Checks? Cash receipts? Expenditures that show that materials and tools were bought to fix the landlord's house? If you can provide more than one of those things, you can prove to the court there's a breach of contract on his part.Also keep in mind your landland can't sue you right now because of the covid Memorandum that's in place right now that protects tenants from eviction… It Expires on January 31,2021 but I think the govt is going to extend it in this new bill.