Shay CPA

DECEMBER 7, 2022

Close your accounts. You’ve probably already thought about closing your bank accounts, but that’s not the only area where you need to get things sorted. Specifically, you should look at: Payroll accounts, including withholding, Department of Labor, and state unemployment insurance accounts. Sales tax accounts.

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Shay CPA

FEBRUARY 28, 2024

Plus, getting things in order before you go to your accountant can streamline the process, helping you avoid extra expenses like troubleshooting services from your bookkeeper or rush-order billable hours with your CPA. That can give you and your accountant a good foundation to build on for this year.

Tax 52

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CPA Practice

JUNE 26, 2023

on July 1, after the sixth largest accounting firm in the nation by revenue officially changes from its current partnership structure to a professional services corporation based in Delaware. Like most top 25 CPA firms in the country, they listened to a handful of PE firms that reached out but concluded it’s not for them.”

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Going Concern

AUGUST 11, 2022

If there’s anything we love here at Going Concern it is an accounting firm dick-measuring contest. INSIDE Public Accounting has blessed us with a fresh Top 500 Firms list which means lots and lots of measuring. We’ve included 2021 INSIDE Public Accounting Top 400 rankings in parenthesis for comparison: Deloitte (1).

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CPA Practice

JANUARY 17, 2024

Coming on the heels of a Moss Adams study that revealed 69% of accountants believe artificial intelligence has a positive impact on the accounting profession, a new report from AI customer support company DevRev found that accountants don’t fear AI advancements the most among professionals in the U.S.

North Dakota 58

North Dakota Rhode Island West Virginia South Dakota 58

Shay CPA

FEBRUARY 15, 2023

Plus, getting things in order before you go to your accountant can streamline the process, helping you avoid extra expenses like troubleshooting services from your bookkeeper or rush-order billable hours with your CPA. That can give you and your accountant a good foundation to build on for this year.

Tax 52

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CPA Practice

APRIL 5, 2024

Taxpayers in Washington will pay the most on everyday expenses ($83,014), followed by those in California ($78,191), accounting for food, clothing, personal care, and entertainment. Delaware $1,526,730 $392,091 25.7% Delaware $1,526,730 $392,091 25.7% Connecticut $1,731,261 $855,307 49.4% Vermont $1,442,094 $651,434 45.2%

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CPA Practice

MARCH 21, 2024

While this sentence may be clear, the implications for accounting firms in knowing how to advise clients may be a bit blurry. This recent decision extends that interpretation to state law limited partners in state law limited partnerships, making it crucial for accountants and finance teams to understand its implications.

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Shay CPA

DECEMBER 27, 2023

Close all accounts This means bank and credit card accounts, of course. Research local laws to ensure you’re compliant with account closure requirements in every applicable state. If you’re reading this before the end of 2023, talk to your accountant soon. Here’s What You Need to Know appeared first on Shay CPA.

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KROST

OCTOBER 26, 2020

The Real Estate Issue highlights some of the hot topics in real estate including 1031 Exchange, Cost Segregation, Opportunity Zones, Qualified Improvement Property, Delaware Statutory Trusts, and Green Building Tax Incentives. A Deeper Dive into the Unintended Consequences of the Proposed Section 1031 Regulations By Jonathan Louie, CPA, MST.

Real Estate 40

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CPA Practice

DECEMBER 19, 2023

Timing is Everything In the complex world of small business finance and accounting, the strategic timing of business filings can be a game-changer. Loved by entrepreneurs, accountants, and lawyers, CorpNet offers transparent pricing, a simple ordering process, and quickly scalable software and API solutions.

Rhode Island 116

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Anders CPA

MAY 15, 2023

Once registered, employers will receive an employment withholding account number so state taxes can be withheld and remitted properly. Contact Anders The post Employer Payroll Tax Obligations When Employees Work Out-Of-State appeared first on Anders CPA.

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Shay CPA

NOVEMBER 14, 2023

If you set up your corporation in Delaware, for example, but you have a New York location, you can still qualify. The post What New York-Based Tech Companies Should Know About QETC Filings appeared first on Shay CPA.

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Shay CPA

DECEMBER 2, 2022

Beyond this having all of your revenue, spend management, and payroll systems connected your accounting system and syncing data will allow you as a founder to make decisions in real-time instead of waiting for your financials to be prepared. appeared first on Shay CPA. The post Founders – Get Huge Tax Breaks by acting now!

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CPA Practice

JANUARY 4, 2024

In Delaware, for example, the minimum wage rose from $11.75 About 11% of Black workers, who account for 9% of the workforce, will be affected. Among Hispanic workers, who account for 19.6% “While the federal minimum wage falls further and further behind the cost of living at just $7.25 an hour, NPR reported.

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CPA Practice

MAY 17, 2023

The exceptions to that rule are Delaware, Hawaii, Illinois, Iowa, Minnesota, New Hampshire, New Jersey, New York, North Dakota, Ohio, Pennsylvania, and South Dakota. Review your property tax accounts First, it’s important to become familiar with all your property tax accounts so you can plan your return activities accordingly.

South Dakota 105

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KROST

DECEMBER 15, 2020

KROST Quarterly is a digital publication that highlights some of the hot topics in the accounting and finance industry. Volume 3, Issue 3 highlights some of the hot topics in real estate including 1031 Exchange, Cost Segregation, Opportunity Zones, Qualified Improvement Property, Delaware Statutory Trusts, and Green Building Tax Incentives.

Real Estate 67

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KROST

MAY 11, 2021

KROST Quarterly is a digital publication that highlights some of the hot topics in the accounting and finance industry. Volume 3, Issue 3 highlights some of the hot topics in real estate including 1031 Exchange, Cost Segregation, Opportunity Zones, Qualified Improvement Property, Delaware Statutory Trusts, and Green Building Tax Incentives.

Real Estate 52

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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. Sales tax takers and leavers For consumers, it should also be remembered that Delaware, Montana, New Hampshire, and Oregon do not have state and local sales tax.

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CPA Practice

NOVEMBER 13, 2023

million or more, and second, it should account for the $400,000 debt from the previous property. Delaware statutory trust In the face of these changing realities, many investors are turning to another viable solution: exchanging the debt with an investment in a Delaware statutory trust (DST). First, it must be valued at $1.4

Delaware 98

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Shay CPA

JANUARY 6, 2023

This would include any software developers that are not employees, graphic designers, lawyers, accountants, and any other vendors your company begins to work with. The post 1099 + Other Year-end Reporting Tips for Your Tech Startup – 2023 appeared first on Shay CPA. and the social security or employer identification number.

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Shay CPA

FEBRUARY 7, 2024

Our team can also talk you through how their services work, and how we can leverage them alongside our accounting services. The post How CorpNet Helps Startups with State Compliance appeared first on Shay CPA. If you want to feel confident about your compliance in 2024 and beyond, contact us.

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Shay CPA

JANUARY 11, 2023

The post Deel vs. Remote: Your Guide to International Payroll appeared first on Shay CPA. Here at ShayCPA, we specialize in helping startups and can apply our expertise when and where you need it. .

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Shay CPA

NOVEMBER 9, 2022

appeared first on Shay CPA. Not only can we help you make these calculations, but we can also use them to provide targeted, tailored advice. If you want to learn more, get in touch. . The post MRR vs. ARR: What’s The Difference and Why Does It Matter?

CPA 59

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KROST

MARCH 16, 2021

2020-25, allowing taxpayers to file a change of accounting method using Form 3115 with the current year of income tax return filing to catch up on the missed depreciation on qualified improvement property. KROST Quarterly is a digital publication that highlights some of the hot topics in the accounting and finance industry.

Real Estate 52

Real Estate tax return Delaware Tax 52

KROST

FEBRUARY 23, 2021

KROST Quarterly is a digital publication that highlights some of the hot topics in the accounting and finance industry. Volume 3, Issue 3 highlights some of the hot topics in real estate including 1031 Exchange, Cost Segregation, Opportunity Zones, Qualified Improvement Property, Delaware Statutory Trusts, and Green Building Tax Incentives.

Real Estate 52

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KROST

JANUARY 13, 2021

KROST Quarterly is a digital publication that highlights some of the hot topics in the accounting and finance industry. Volume 3, Issue 3 highlights some of the hot topics in real estate including 1031 Exchange, Cost Segregation, Opportunity Zones, Qualified Improvement Property, Delaware Statutory Trusts, and Green Building Tax Incentives.

Real Estate 52

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CPA Practice

FEBRUARY 13, 2023

Here is where investors can be introduced to a real estate asset class they don’t have to manage: a Delaware Statutory Trust (DST), which is a real estate investment vehicle that provides individuals fractional access to a commercial real estate property. You do not have to live in Delaware to participate in a DST.)

Real Estate 126

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Shay CPA

JANUARY 18, 2023

If a sizable portion of your revenue stream will hinge on accounts receivable from any single client, it may make sense to ensure they don’t have a track record of missed payments or outstanding balances with other companies. . Our expert accountants work exclusively in the startup world, which means we can help you navigate these waters.

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CPA Practice

APRIL 10, 2023

Delaware, Illinois, Oregon, Pennsylvania, Texas) No state/local retail sales tax on accommodations or a statewide accommodations tax but local jurisdictions levy local accommodations taxes (e.g., The department’s list of jurisdictions with a room tax is 66 pages long, and it may not account for every jurisdiction with a municipal room tax.

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LyfeAccounting

JULY 23, 2021

Or, you can put your 1031 money in a Delaware Statutory Trust or “DST”. The intermediary can include, but is not limited to, an attorney, accountant, investment broker, or real estate broker. If you’re looking for credible CPAs to help you with this, contact us today. We’d love to hear what you think!

Real Estate 52

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Going Concern

JULY 8, 2022

Plus, Pennsylvania accountant loves tax evasion, North Carolina CPA indicted on securities fraud charge, and Kentucky accountant gets jail time for sex trafficking. Accountant sentenced to prison for role in doctor-bribery scheme [ Press-Telegram ]. Drobot, who owned Pacific Hospital in Long Beach.

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CPA Practice

DECEMBER 11, 2023

The deal would have avoided time behind bars and included immunity from additional federal charges, but it collapsed under questioning by a federal judge in Delaware. attorney in Delaware, as special counsel. Those returns were prepared in early 2020 by an accounting team in L.A. ©2023 Los Angeles Times.

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