SMBAccountant

MAY 17, 2024

Per the Small Entity Compliance Guide published by the Financial Crimes Enforcement Network, companies created or registered to do business before January 1, 2024, will have until January 1, 2025 to file their initial BOI reports. Each state and locality have different laws on sales tax, when it’s charged, and how much it is.

accounting software 130

accounting software Legal tax return financial statements 130

Withum

JANUARY 4, 2023

It is a refundable payroll tax credit that applies to certain wages paid to employees starting March 13, 2020. We Provide an Audit Guarantee! One such promise is the offer to provide audit “support,” which is not the same as promising to hire a qualified lawyer or accountant to represent you before the IRS if you are audited.

audit 136

audit payroll tax Tax Start-ups 136

inDinero Tax Tips

JANUARY 3, 2023

Check out these other blogs about taxes: Important Info for Filing Taxes This Year. Info About Audits. R&D Tax Questionnaire. Your business may still be eligible to claim the employee retention tax credit for 2021 and 2020. Employees vs. Independent Contractors. C-Corps vs. S-Corps.

Tax 52

Tax payroll tax tax return payroll 52

inDinero Tax Tips

JANUARY 3, 2023

Check out these other blogs about taxes: Important Info for Filing Taxes This Year Info About Audits Employees vs. Independent Contractors C-Corps vs. S-Corps R&D Tax Questionnaire Your business may still be eligible to claim the employee retention tax credit for 2021 and 2020.

Tax 40

Tax payroll tax tax return payroll 40

CPA Practice

OCTOBER 20, 2023

Among the warning signs, businesses should be wary of vendors that require large, contingency fees and those who fail to sign the amended payroll tax returns. Establishing such a system is a requirement of new AICPA QM standards, and the effective date for compliance is December 15, 2025.

cpas 52

cpas CPA Education audit 52

CPA Practice

OCTOBER 19, 2023

Among the warning signs, businesses should be wary of vendors that require large, contingency fees and those who fail to sign the amended payroll tax returns. Establishing such a system is a requirement of new AICPA QM standards, and the effective date for compliance is December 15, 2025.

cpas 52

cpas CPA Education audit 52

ThomsonReuters

JANUARY 14, 2022

The Taxpayer Certainty and Disaster Tax Relief Act of 2020 (PL 116-260, Sec. 207) amended the ERC, allowing it to be claimed from January 1, 2021 through June 30, 2021 and increased the refundable payroll tax credit $7,000 per employee for each quarter of 2021. . COVID tax credits and paid leave. 117-2, Sec.

payroll 94

payroll payroll tax Tax Education 94