Nancy McClelland, LLC

APRIL 7, 2023

However, there simply aren’t enough accountants out there who know about this model, or how to navigate some of the special treatment under Internal Revenue Code. That’s why the work that the National Society of Accountants for Cooperatives is essential. He has been working with cooperatives for over 32 years.

Agriculture 98

Agriculture Virginia CPA California 98

Going Concern

FEBRUARY 16, 2024

Footnotes is a collection of stories from around the accounting profession curated by actual humans and published every Friday at 5pm Eastern. Comments are closed on Friday Footnotes and the Monday Morning Accounting News Brief by default. public accounting firms, however, turnover has continued to increase.

Real Estate 105

Real Estate Iowa audit public accounting 105

Going Concern

JANUARY 4, 2024

Moss Adams ranked #14 on the most recent INSIDE Public Accounting Top Howevermany list with $1.1 The requisite self-fellating news release quote: “For over 100 years, we’ve supported organizations as businesses advisors and accountants,” said Eric Miles, chairman and CEO of Moss Adams. International Tax Services).

Real Estate 59

Real Estate Hospitality Texas Construction 59

CPA Practice

JUNE 27, 2024

Professionals on the Move is a round-up of recent staffing and promotion announcements from across the accounting space. Makaloba (‘Mak’) Barandao joined Brown Plus as an Audit Senior Associate, specializing in accounting and auditing services. as the managing partner of tax services.

Healthcare 52

Healthcare Pennsylvania West Virginia Maryland 52

Withum

NOVEMBER 17, 2022

For example, common states where people move to reduce state taxes are Florida, Texas, Wyoming, and Nevada. Consider increasing the amount you set aside for next year in your employer’s health flexible spending account (FSA). Tax-Advantaged Accounts. Year-End Tax Planning for Businesses. Capital Gain Planning.

tax planning 98

tax planning Tax Construction income tax 98

CPA Practice

FEBRUARY 19, 2024

Professionals on the Move is a round-up of recent promotions and staffing announcements from around the accounting and tax profession. Schneider Downs Boosts Tax Team Schneider Downs & Co., Merlo received her Bachelors in Accounting from the University of Pittsburgh. from Robert Morris University.

New Hampshire 64

New Hampshire audit accounting and finance Non-Profits 64

CPA Practice

MARCH 13, 2023

Payne Nickles & Company Hires First Chief Operating Officer to Drive Growth and Efficiency Payne, Nickles & Company, a full-service accounting, and business advisory firm, recently announced that Abbey Bemis will join the firm as its first Chief Operating Officer.

Real Estate 52

Real Estate forensic accounting Connecticut Hospitality 52

xendoo

MAY 26, 2022

In accounting, net income is the total amount of cash you have after deducting expenses, but it’s a little more complicated than that. . If you are a small business without investors, you may not have to worry about accounting for retained earnings. . However, you’ll also want to account for operating and non-operating expenses.

Non-Profits 72

Non-Profits bookkeeping Real Estate payroll 72

CPA Practice

MAY 10, 2024

Wolters Kluwer announces two senior executive appointments ­­­­Wolters Kluwer, a global leader in information, software, and services for professionals, recently announced Atul Dubey as General Manager of its Finance, Risk and Regulatory Reporting (FRR) business, part of its Corporate Performance & ESG (CP & ESG) division.

Tennessee 64

Tennessee New York audit income tax 64

CPA Practice

JULY 12, 2023

Professionals on the Move is a round-up of recent promotions and staffing announcements from around the accounting profession. in accounting. Wei is a member of the Accounting and Auditing, the Quality Control and Peer Review, and the SEC committees at the NYSSCPA. in accounting and economics, and his M.B.A.

Pennsylvania 52

Pennsylvania Maryland New York accounting and finance 52

CPA Practice

FEBRUARY 1, 2024

Professionals on the Move is a round-up of recent promotions and staffing announcements from around the accounting and tax profession. Schneider Downs Boosts Tax Team Schneider Downs & Co., Merlo received her Bachelors in Accounting from the University of Pittsburgh. from Robert Morris University.

New Hampshire 52

New Hampshire audit accounting and finance Non-Profits 52

CPA Practice

FEBRUARY 8, 2023

Collectively, the professionals joining Andersen deepen the firm’s expertise serving high net worth individuals, families, and businesses across a range of industries, including real estate, manufacturing, construction, professional services, hospitality, entertainment, technology, retail, financial planning, and agriculture.

Real Estate 52

Real Estate Agriculture Iowa income tax 52

inDinero Accounting

DECEMBER 5, 2023

However, the IRS rules surrounding this tax break are complicated and go beyond what we’ve covered in this article. If you want to dive deeper into this topic, you can connect with one of the experts on our business tax services team. Table of Contents What is the QSBS Exemption? A C Corporation must issue the shares.

tax return 52

tax return Mississippi Wisconsin Alabama 52

Withum

JULY 26, 2023

Any adjustment needed for a 2022 federal income tax return already filed which included the capitalization of research and experimental expenditures can either be amended or, at the taxpayer’s election, be treated as an automatic change in the method of accounting in the 2023 taxable year.

Tax 52

Tax income tax Manufacturing accounting and finance 52

PYMNTS

APRIL 29, 2016

SME Accounting. India-based ClearTax provides more than just tax services to SMEs and consumers, and the company, fresh with $1.3 Among them: financial services and accounting tools for SMEs in India. We break down how more than $42 million worth of investment landed across India, the U.S. and Europe.

B2B 40

B2B accounting and finance Finance Manufacturing 40

CPA Practice

SEPTEMBER 17, 2024

Her dedication to providing high-quality service in audit and tax work, and her ability to manage complex projects have been invaluable to both our team and our clients. She is working towards her master’s in accounting. Bassett has 25 years of audit and accounting experience. He holds both CPA and CVA certifications.

Construction 52

Construction Illinois audit Real Estate 52

Withum

JULY 26, 2023

Section 49 generally requires the credit base of applicable property to be reduced by the amount of nonqualifed nonrecourse financing as of the close of the taxable year in which the property is placed in service. Contact Us For more information on this topic, please contact a member of Withum’s Business Tax Services Team.

Tax 52

Tax tax return Alaska Tennessee 52

Going Concern

NOVEMBER 10, 2023

Footnotes is a collection of stories from around the accounting profession curated by actual humans and published every Friday at 5pm Eastern. Note: We’re skipping Footnotes next Friday to unveil a surprise. Footnotes will return as scheduled on November 24.

audit 122

audit accounting and finance auditor accounting firms 122

Withum

MAY 13, 2025

Floor plan financing interest. However, this could be adjusted upon Senate review, as the Senate adjusted a similar provision under the Tax Cuts and Jobs Act, limiting adjusted taxable income to EBIT for certain years. Contact Us For more information on this topic, please contact a member of Withum’s Business Tax Services Team.

Tax 122

Tax income tax Real Estate tax return 122

Withum

DECEMBER 4, 2024

An exception from the limitation on the business interest deductions is also provided for floor plan financing (i.e., financing for the acquisition of motor vehicles, boats, or farm machinery for sale or lease and secured by such inventory). The amount of the credit varies based on the component being manufactured.

Tax 105

Tax income tax Construction Non-Profits 105

Withum

MAY 13, 2025

Floor plan financing interest. However, this could be adjusted upon Senate review, as the Senate adjusted a similar provision under the Tax Cuts and Jobs Act, limiting adjusted taxable income to EBIT for certain years. Contact Us For more information on this topic, please contact a member of Withum’s Business Tax Services Team.

Tax 96

Tax income tax Real Estate tax return 96