ThomsonReuters

MAY 10, 2022

Challenges created by Superfund for business tax and IT professionals. responsibility and when tax is owed). To familiarize yourself or customers with the latest information please view or share this previously recorded webinar hosted by KPMG: Superfund Excise Taxes – They’re Back! The post What is Superfund?

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ThomsonReuters

FEBRUARY 9, 2024

Tax planning shift s: If passed, this legislation necessitates advising clients on restructuring executive compensation and exploring alternative tax strategies.

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Nancy McClelland, LLC

FEBRUARY 13, 2022

Check out this article — IRS to delay some K-2 and K-3 reporting requirements for partnerships | Accounting Today. The source is #15 in the IRS FAQ on the topic: This Journal of Accountancy article walks through the particular scenario where this relief — only for tax year 2021 — applies. Todd, EA, CPA.

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Nancy McClelland, LLC

JANUARY 15, 2023

As you might imagine, we get quite a few inquiries for tax preparation services, but a) we only do taxes for our small business accounting & bookkeeping clients, and b) we only work with clients in Illinois, Indiana and Wisconsin. It’s an arena rife with underrepresentation issues.).

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ThomsonReuters

OCTOBER 1, 2021

As the effects of the pandemic continue to reverberate through the economy, resource-constrained corporate tax departments are unceasingly adapting to change — including new regulatory requirements, new ways of working, extended tax deadlines, Covid tax relief provisions and, now, the demands of a busy tax-filing season.

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CPA Practice

JULY 28, 2023

If you engage in drop shipping, you’ll want to know how drop shipping affects sales tax. This on-demand webinar about drop shipping sales tax is full of helpful information. Do I have to collect sales tax? Our state-by-state guide to the taxability of delivery charges has more details.

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Withum

OCTOBER 31, 2023

2023-33 on October 6, 2023, with additional information on how individuals buying used or new electric vehicles (EVs) can transfer a federal income tax credit to the auto dealership at the time of purchase, as opposed to claiming the credit on their federal income tax return. account for the dealership.

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Nancy McClelland, LLC

MAY 6, 2024

How about that for making a certain dancing accountant feel old?) If you prefer your info from a third-party source, Hector Garcia does a short walkthrough on his YouTube channel , and Alicia Katz-Pollock is offering an Earmark webinar on May 21st. She’s now our Senior Accountant). Lastly, remember that QBO has a demo company!

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Snyder

JANUARY 19, 2023

Tax season is the time when accounting firms and CPAs earn the biggest part of their profit. Surviving tax season is a skill that any accountant has to develop, and the earlier, the better. But first, let’s ask an expert about the challenges that professional accountants face during this busy season.

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KROST

APRIL 19, 2021

Business Tax Identification Number. Business operating expenses, which is defined as business expenses incurred through normal business operations that are necessary and mandatory for the business (e.g., rent, equipment, supplies, inventory, accounting, training, legal, marketing, insurance, licenses, fees).

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ThomsonReuters

DECEMBER 14, 2020

Business Tax Professionals. The tax rules and regulations U.S. A recent Thomson Reuters webinar, Get Ready for 2021: Using Checkpoint Edge to Plan for Uncertainty, explored these issues and cautioned companies to brace themselves for significant changes. The New Year Brings Fresh Uncertainty for U.S. Recent Changes.

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