Remove accounted Remove business tax Remove Ohio Remove tax return
article thumbnail

7 steps for an accurate and successful corporate tax return filing

ThomsonReuters

As a corporate tax professional, you know the complexities of complying with business taxation requirements. Your company may have to file corporate tax returns in multiple states and local jurisdictions, as well as with federal — and perhaps international — tax authorities. When are corporate tax returns due?

article thumbnail

Lodging Tax Insanity — So Many Ways to Tax Accommodations

CPA Practice

The Department of Revenue has created a uniform Marketplace Provider Municipal Room Tax Return to help ease the burden on marketplaces, but marketplaces must contact each municipality to determine whether local registration is required, and remit/report to each municipality. Gail Cole is a senior writer at Avalara.

Tax 85
article thumbnail

Friday Footnotes: Big 4 Culture Gets Slammed Again; Audit Leads the Way in AI; Small Firm Gripes | 11.10.23

Going Concern

Footnotes will return as scheduled on November 24. Footnotes is a collection of stories from around the accounting profession curated by actual humans and published every Friday at 5pm Eastern. Now’s the time so check out Accountingfly’s top remote accounting candidates of the week.

audit 120