Going Concern

MARCH 10, 2023

And I oop– It’s true (Part II, Item 8 “Report of Independent Registered Public Accounting Firm”). Half of those entering the accounting profession are women,” Peters wrote in the study. Half of those entering the accounting profession are women,” Peters wrote in the study. and Workiva Inc.

Tax 108

Tax auditor audit accounting and finance 108

Going Concern

AUGUST 25, 2023

Footnotes is a collection of stories from around the accounting profession curated by actual humans and published every Friday at 5pm Eastern. The accounting industry is in a state of transition. The influx of private equity, labor shortages, and remote/hybrid work have all impacted accounting firms to varying degrees.

tax preparation 95

tax preparation CPA payroll tax Illinois 95

TaxConnex

MAY 11, 2021

In a few states, most notably Alabama, Colorado, and Louisiana, there are separate local level returns that you are required to file. Transaction specific details for reconciliation or audit purposes including invoice number, invoice date, customer number, customer name, etc. Taxable sales amount. Sales tax collected.

Sales 131

Sales Tax Colorado tax return 131

TaxConnex

JUNE 22, 2021

General Accountability Office has estimated that state and local governments could gain billions in tax revenue if states could require sales tax collection from all remote sellers. Wisconsin prepared to require out-of-state businesses to collect sales tax by the fall, soon followed by Alabama, North Carolina, Pennsylvania, and others.

South Dakota 130

South Dakota E-commerce South Carolina Missouri 130

inDinero Accounting

DECEMBER 5, 2023

The IRS defines a qualified trade or business as any field other than the following: Health Law Engineering Architecture Accounting Actuarial science Performing arts Consulting Athletics Financial services Brokerage services Farming Hotels Motels Restaurants Finally, businesses reliant on the reputation of an owner or employee, don’t qualify.

tax return 52

tax return Mississippi Wisconsin Tax 52

CPA Practice

OCTOBER 18, 2023

The eight states with the lowest property tax rates, on average, are Alabama, Colorado, Delaware, Nevada, New Mexico, North Carolina, Texas, and West Virginia. If you’re ever audited, you’ll need proof to justify your tax decisions and payments. And, 31 states have property taxes that average less than 1%.

business tax 59

business tax Tax Alaska South Dakota 59

PYMNTS

APRIL 9, 2018

Cambridge Analytica claims they have already deleted the data and has agreed to a forensic audit by a firm we hired to investigate this. “Last month, we learned from The Guardian , The New York Times and Channel 4 that Cambridge Analytica may not have deleted the data as they had certified. We’re also working with the U.K. In the U.S.

Alabama 46

Alabama New York audit Account 46

inDinero Tax Tips

APRIL 11, 2023

Other states that have a franchise tax include Alabama, Arkansas, Delaware, Georgia, Illinois, Louisiana, Missouri, New York, North Carolina, and Oklahoma. You don’t need a bank account in Delaware or Nevada to incorporate in those states. The amount of franchise tax and how each state calculates the tax varies.

Delaware 52

Delaware Nevada Tax Sales 52

inDinero Tax Tips

APRIL 20, 2021

Currently, Alabama, Arkansas, Delaware, Georgia, Illinois, Louisiana, Missouri, New York, North Carolina, and Oklahoma have a franchise tax. You don’t need a bank account in Delaware or Nevada to incorporate in those states. intellectual property, stocks, bonds, and bank accounts) assets in Wyoming. The Delaware franchise tax.

Delaware 64

Delaware Wyoming Nevada Oregon 64