Remove about affiliates
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Understanding Affiliate Nexus and Other Forms of Physical Presence

TaxConnex

Even prior to economic nexus rules becoming the norm, many states implemented affiliate marketing rules that required out-of-state businesses to collect and remit sales tax. This type of affiliate nexus is a form of physical presence. What is Affiliate Nexus? This is known as “ economic nexus.”. TaxConnex Can Help.

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Research: Seniors Give Better Review Comments If They Think the Staff Will Stick Around

Going Concern

In this study, we experimentally investigate two factors that theory predicts affect the degree to which audit reviewers adopt a developmental approach: local versus international preparer office affiliation and likely versus unlikely preparer recurrence. The tasks of coaching and quality control complemented each other.”

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CPA Business Funding Portal Supports New SBA Program Rules

CPA Practice

SIMPLIFIED COLLATERAL and AFFILIATION REQUIREMENTS The updates to the Portal also empower accountants to effortlessly handle the sometimes complex affiliation and loan collateralization rules that the SBA program requires. As the SBA has simplified affiliation requirements, more business owners are gaining approval.

CPA 105
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Accounting Standards Update 2023-09: New Income Tax Disclosure Rules

Cherry Bekaert

Brooks Nelson , Partner and Strategic Tax Leader, and Sarah McGregor , Tax Director, talk with William Billips , Partner and Tax Provisions Leader, and Brian Dill , Partner and International Tax Leader, about ASU 2023-09 and how the new regulations will significantly impact multinational companies, particularly public and private entities.

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Don't forget physical nexus!

TaxConnex

Contact us to learn about the latest developments in sales-tax nexus and what they mean to you and your company. States are aggressively trying to collect sales and use taxes from businesses, and it pays to keep every possible trigger in mind.

Tax 222
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PwC Greece and Partner Get Punished For Running Out of F*cks to Give About This Awful Audit

Going Concern

As such, because of concerns about the integrity and ethics of management, Komodromos and the engagement team assessed a significant risk of material misstatement due to fraud. Obviously not if we’re talking about a PCAOB order and penalty of $3,080,000. Did the engagement team proceed to check every box on this audit?

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Assessing an Accountant’s Suitability for Remote Working

CPA Practice

They discovered they were being fed lies about the work that was being done (or in this case not being done), and the employee spent most of the day on various on-line shopping sites. Bearing in mind the comments which follow about working preferences, consider what interview questions you want to use to delve in to this further.