Shay CPA

FEBRUARY 8, 2024

The post Your Essential Guide to the Delaware Annual Filing – 2024 appeared first on Shay CPA. Reach out to us for a consultation to ensure your startup is prepared and well-positioned for the upcoming filing season.

Delaware 52

Delaware Tax CPA accounting and finance 52

Shay CPA

OCTOBER 21, 2024

Specifically, if you can get certified as a qualified emerging tech company (QETC), you and your investors can claim some meaningful credits to lower your tax liability. Plus, your company will qualify for a lower corporate tax rate on your New York State taxes. So, does your startup count as a QETC? Let’s dig in.

New York 52

New York Technology income tax corporation tax 52

ThomsonReuters

JUNE 2, 2024

Jump to: Concerns around GenAI Why you still need GenAI What to look for in an AI assistant 2024 GenAI in Professional Services Discover perceptions, usage, and impact on the future of work View full report The potential benefits of AI for the tax and accounting profession are real.

Tax 52

Tax auditor Maine corporation tax 52

Shay CPA

NOVEMBER 14, 2023

Specifically, if you can get certified as a qualified emerging tech company (QETC), you and your investors can claim some meaningful credits to lower your tax liability. Plus, your company will qualify for a lower corporate tax rate on your New York State taxes. So, does your startup count as a QETC? Let’s dig in.

New York 52

New York Technology Delaware corporation tax 52

Accounting Insight

FEBRUARY 1, 2024

A large business tax enquiry / corporate tax enquiry is carried out by HMRC’s ‘Large Business’ directorate and ‘Wealthy & Mid-sized Business Compliance’ directorate. Remember, a corporate tax enquiry is not routine, despite what HMRC may suggest. What is a business tax enquiry / hmrc corporate enquiry ?

corporation tax 40

corporation tax accounting and finance tax return business tax 40

xendoo

JANUARY 16, 2023

From tax law revisions to the overwhelming number of forms, understanding your small business tax rate and how to file can be difficult. Your business entity type and preferred filing status will also affect your tax rate. For example, LLCs that opt for the IRS to tax them as corporations are subject to corporate tax rates.

business tax 52

business tax Tax income tax payroll tax 52

ThomsonReuters

MARCH 5, 2025

AI toolsspecifically, generative AI (GenAI) are impacting the tax profession in many ways : how tasks are performed, how clients are served, and how skill sets need to change. Use cases: AI for tax work First, lets look at the ways AI can benefit tax and accounting practices. Last 2024 fall, the U.S.

Tax 59

Tax Technology accounting and finance Non-Profits 59

Shay CPA

NOVEMBER 13, 2024

Changes that impact your personal taxes The bulk of TCJA corporate tax provisions aren’t set to expire with the Act at the end of next year. That said, because a founder’s personal finances are often so intertwined with their startup’s, it’s helpful to know how the upcoming adjustments might affect your personal taxes.

Tax 52

Tax corporation tax income tax CPA 52