Going Concern

JANUARY 30, 2024

Spotted on JD Supra , SCP&H filed a notice of data event with the Attorney General of Montana on January 24, 2024 [ PDF ] that states the firm discovered “unauthorized access to the firm’s email tenant and storage site” from June 6, 2023 to July 12, 2023. But we are today! What Happened?

accounting firms 109

accounting firms Account accountant accounted 109

CPA Practice

APRIL 9, 2024

As accountants and CPAs, dealing with payroll taxes is essential to managing finances for your business clients. Understanding the details of payroll taxes helps you better assist your clients in fulfilling their obligations and maximizing tax efficiency. Filing tax returns and remitting payments on time.

payroll tax 110

payroll tax West Virginia payroll cpas 110

ThomsonReuters

APRIL 9, 2021

Employers were reimbursed with a payroll tax credit or a refund if the cost exceeded their tax liability. Credits were claimed through Form 941, the quarterly employment tax return. The post ARPA Close-up: COBRA Premium Subsidy appeared first on Tax & Accounting Blog Posts by Thomson Reuters.

Hawaii 98

Hawaii payroll tax South Dakota payroll 98

inDinero Tax Tips

APRIL 11, 2023

June 30 20% second of four estimated payments on franchise tax over $5,000 owed. September 1 20% third of four estimated payments on franchise tax over $5,000 owed. Final payment on the remaining balance of franchise tax over $5,000 owed. You don’t need a bank account in Delaware or Nevada to incorporate in those states.

Delaware 52

Delaware Nevada Tax Sales 52

ThomsonReuters

JULY 10, 2023

Sales tax varies by state As noted earlier, sales tax can be an important source of revenue for governments at the state and local levels. This is a point where it can get confusing for businesses as local sales tax varies by state. Blog Post Learn the differences between sales tax and use tax The post What is sales tax?

Sales 98

Sales Tax Michigan Washington 98

CPA Practice

JANUARY 12, 2024

But one of the one of the major things I think that needs to be said about it is that the major the major AI initiative that TR is chasing is the is incorporating sure preps document and information ingesting process on the front end of a tax return. That’s the CEO about the allocation of AI to tax and accounting.

Technology 40

Technology Account accountant accounted 40

inDinero Tax Tips

APRIL 20, 2021

Delaware incorporated entities that owe $5,000 or more in franchise taxes must make estimated quarterly payments in progressively smaller amounts. Delaware Requirement: Due Date: State of Delaware Corporate Income Tax Return: Form 1100 or Form 1100EZ. Final payment on the remaining balance of franchise tax over $5,000 owed.

Delaware 64

Delaware Wyoming Nevada Oregon 64