Withum

JUNE 27, 2022

Now that we are halfway through the new year, most companies have wrapped up their books and records for 2021 and sent them to their accounting professionals for tax and audit preparation. Third parties often want some comfort in knowing that a business is profitable and that they are not getting involved with a failing company.

bookkeeping 123

bookkeeping financial statements accounting and finance audit 123

ThomsonReuters

OCTOBER 19, 2022

The Inflation Reduction Act of 2022 imposes a new 15% corporate alternative (book) minimum tax on the adjusted financial statement income of applicable corporations (those with 3-year average financial statement income of at least $1 billion).

Kansas 64

Kansas income tax Kentucky Tax 64

KROST

JULY 15, 2021

2021 Tax Planning for Tech Companies: Employee Retention and R&D Credits By Guest Contributor Mike Kniss. Bob has 40 years of experience providing tax advice and compliance services to clients in a variety of different businesses and industries. Tax , Technology Industry. David Troost, CPA, Senior Manager.

Technology 52

Technology CPA Real Estate accounting and finance 52

ThomsonReuters

JANUARY 18, 2024

Accounting assumptions In an effort to help ensure information is reliable and consisten t, accounting assumptions are a set of guidelines that indicate how a company operates and business transactions are recorded. Accountant vs. CPA vs. tax preparer: What are the differences?

Account 59

Account accountant accounted tax preparation 59

Going Concern

OCTOBER 11, 2022

Small business has unique needs for accounting services: primarily tax and advising, and secondarily day-to-day accounting needs to act as de-facto controllers and decision makers. September 12, 2021. An accounting degree in 2022 ignores the needs of companies providing nearly ½ of American GDP and 2/3 of new job creation.

Education 84

Education Account accountant accounted 84

KROST

NOVEMBER 24, 2020

Currently, a de minimis safe harbor under the repair regs allows taxpayers to deduct certain items costing $5,000 or less (per item or invoice) and that are deductible in accordance with the company’s accounting policy reflected on their applicable financial statement (AFS). Research Tax Credit (“R&D Tax Credit”).

tax planning 52

tax planning Tax California income tax 52

Going Concern

DECEMBER 2, 2022

Along with being the biggest, the Big Four are arguably the best, at least according to Accounting Today’s 2021 rankings of U.S. If they do, their financial statements can remain private or be shared only with regulators. audit and accounting firms, which measure the firms’ revenue to determine the standings.

public accounting 93

public accounting audit Account accountant 93