TaxConnex

SEPTEMBER 29, 2020

The Illinois Department of Revenue (IDOR) recently announced expansion of its Audit Fast Track Resolution (FTR) Program to all sales and miscellaneous tax audits except for Motor Fuel Use Tax. The Texas comptroller confirms that salespersons in a local jurisdiction constitute state nexus for certain companies.

Sales 231

Sales Tax Alabama Texas 231

Going Concern

APRIL 26, 2024

Why Did the PCAOB Redact KPMG’s Audit Failure Rate? After more than two years of inspection, discussion, and negotiation with KPMG, why can’t the PCAOB decide whether any particular audit is deficient? If KPMG doesn’t agree with the Board’s decisions about individual audits, they should say it in their response letter. ·

audit 69

audit Texas 69

MyIRSRelief

MAY 24, 2023

EAs can also represent taxpayers before the IRS in audits, appeals, and collection proceedings. Tax lawyers can help you with a variety of tax issues, including: Audits Appeals Collection proceedings Criminal tax matters If you are facing a complex tax issue, it is important to seek help from a tax lawyer.

North Carolina 147

North Carolina Oklahoma Ohio Tax 147

TaxConnex

DECEMBER 12, 2023

New York agrees, and so does Texas , among other states, where “the dissolution of a corporation, association, limited liability company, or partnership does not affect a responsible individual’s liability.”

Sales 195

Sales Tax Ohio Georgia 195

MyIRSRelief

MAY 24, 2023

EAs can also represent taxpayers before the IRS in audits, appeals, and collection proceedings. Tax lawyers can help you with a variety of tax issues, including: Audits Appeals Collection proceedings Criminal tax matters If you are facing a complex tax issue, it is important to seek help from a tax lawyer.

North Carolina 130

North Carolina Oklahoma Ohio Tax 130

Going Concern

DECEMBER 9, 2022

For this article, we selected four positions in audit and four in tax. For example: Audit associates in Colorado are expected to see a raise of between 7.1% In Georgia, audit managers and tax managers are expected to see salaries rise 22.2%, while tax directors are projected to have a bump in pay between 7.1% Audit senior.

accountant salary 106

accountant salary public accounting Colorado Georgia 106

Going Concern

APRIL 15, 2024

The audit opinions they issue typically have meaning and value because the firms operate with public trust. In the public company audit arena, this transparency is maintained through PCAOB inspections of auditors. They’re private entities specifically designed to serve the public interest. billion to Intel Corp.,

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audit Account accountant accounted 64

Accounting Today

SEPTEMBER 2, 2022

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Texas 98

Texas audit 98

CPA Practice

JANUARY 2, 2024

MaloneBailey, LLP Welcomes Howie Tang, New Audit Partner MaloneBailey, LLP, a global, mid-market, public accounting firm based in Houston, Texas, recently announced that Howie Tang, CPA has joined the firm as an Audit Partner. Tang brings more than 13 years of public accounting and audit experience with large regional CPA firms.

Illinois 114

Illinois Pharmaceutical E-commerce audit 114

Going Concern

NOVEMBER 11, 2022

Audit Fees Rise Only 2.5%, But Audits Require Greater Effort [ CFO ]. and 2.3%, respectively, in 2021, according to the Financial Education & Research Foundation’s Public Company Audit Fee Study. About half of the financial executives surveyed said 2021 audits required greater effort to support than those in 2020.

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audit auditor Louisiana cpas 96

Withum

MARCH 7, 2024

Has the IRS Ramped up the Number of ERC Audits? The IRS has significantly increased the number civil and criminal audits, and it has centralized the audit process. We are now seeing the IRS issue standardized information and document requests (IDRs) from a centralized office in Austin, Texas. Yes, but very slowly.

Tax 126

Tax income tax tax return audit 126

CPA Practice

APRIL 11, 2024

The agency wants to file the citizen’s taxes, collect that money, and double back to conduct audits—without any mediating institution to gainsay potential (nay, likely) abuse. An audit by the Treasury Inspector General for Tax Administration (TIGTA) could not confirm the IRS’s cost assumptions—nor could the agency meaningfully defend them.

South Dakota 98

South Dakota audit tax preparation Legal 98

Going Concern

APRIL 18, 2024

Here’s an example: now-PwC global chairman and former PwC US top dog Bob Moritz telling a story about the importance of being agile : Heat-tested in Texas. It’s never good when they start throwing words like “agile” around. Early in her career, one of my partners at PwC was assigned to our Houston office.

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audit Texas Technology Legal 124

TaxConnex

DECEMBER 5, 2023

Nuances abound nationwide: In Texas , memberships in health and fitness clubs are taxable as amusement services unless the membership is purchased under a written prescription for health maintenance; a new prescription is required for each membership renewal. States don’t take membership sales tax lightly.

South Carolina 206

South Carolina Sales Tax West Virginia 206

Going Concern

JANUARY 4, 2024

Dion provides audit, review and attest services to public and private companies in a variety of industries including technology and life sciences, government, not-for-profit, hospitality and corporate social responsibility. Mo Huda (Dallas, Texas, State & Local Tax Services). Lisa Dion (Seattle, Wash., Technology Practice).

Real Estate 59

Real Estate Hospitality Construction audit 59

CPA Practice

MAY 18, 2023

Danielle Beaulieu (Virginia), a graduate of New York University with a Bachelor of Arts in economics and English literature and a Master in Professional Accounting from The University of Texas at Austin McCombs School of Business, is employed with PricewaterhouseCoopers in Washington, DC. in Ahmedabad, Gujarat, India.

CPA 128

CPA institute of chartered accountants chartered accountant North Dakota 128

CPA Practice

AUGUST 23, 2023

The study also found that partners were a greater factor in determining the likelihood of an IRS audit. “We Male partners also tended to be associated with a higher likelihood of an IRS audit. The study found that the partner has twice as great an impact on the firm’s cash effective tax rate than did their firm.

Tax 98

Tax business tax North Carolina tax preparation 98

Going Concern

SEPTEMBER 15, 2023

Audit Comments Raise Concerns About PCAOB’s Proposal To Expand the Scope of Audits and the Role of Auditors [ JD Supra ] In June 2023, the Public Company Accounting Oversight Board (PCAOB) proposed sweeping amendments to its auditing standards. The administration did not present a budget for Internal Audit during the hearings.

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audit Colorado CPA Texas 111

TaxConnex

JULY 21, 2022

Major ones include Texas, Pennsylvania, Ohio, Virginia and California. Taking your customers’ word that they are exempt will not help you during an audit.? Variations can exist based on what you’re selling, in most situations, following the destination-based sourcing rules for interstate commerce is a safe bet.

Sales 179

Sales Tax Pennsylvania Ohio 179

CPA Practice

DECEMBER 14, 2023

Johnny Welborn, Texas Elite 25 Teresa Barton, Utah Jeri Beckham, Texas Frank Calise, Ariz. Terri Henson, Texas Bibiano Lopez, Ga. Texas David Roy, Conn. Keith Robertson, Texas Pearl Sibadan, N.Y. Johnny Welborn, Texas Denise Zaharoff, Ga. Jeri Beckham, Texas Joan Bengford, Iowa Velma Bjorgum, N.D.

Iowa 52

Iowa Texas Utah Ohio 52

TaxConnex

DECEMBER 22, 2020

Texas and Idaho reported bumps in sales tax revenue, and in Michigan a new law passed just shortly before the pandemic shutdown made it easier to collect sales tax from more online transactions. Illinois announced expansion of its Audit Fast Track Resolution Program to most sales and miscellaneous tax audits. Learn more here.

Sales 130

Sales Tax North Carolina Michigan 130

Going Concern

JULY 21, 2022

From the Dallas Morning News : Deloitte University, the consulting firm’s showplace training center and hotel in Westlake, Texas, could soon undergo a $100 million expansion. It was one of North Texas’ largest private commercial projects of the time.

Texas 98

Texas Construction audit Government 98

CPA Practice

NOVEMBER 29, 2023

Hood & Strong Announces Audit Management Promotions Hood & Strong LLP, a leading Northern California public accounting and business consulting firm, recently promoted three audit team members to new and expanded roles. Corder received his accounting degree from Texas Christian University and holds an M.S.

Real Estate 52

Real Estate audit cpas tax consultant 52

TaxConnex

FEBRUARY 8, 2022

million ahead of estimates; Texas had state sales tax revenue of $3.56 Local use tax is due at the location where the order is shipped or delivered when the order is not received or fulfilled from a Texas place of business. Arkansas had an almost 20% gain in December, pushing state tax revenue 1.5% billion, an increase of $243.4

Sales 175

Sales Tennessee Tax Massachusetts 175

CPA Practice

FEBRUARY 26, 2024

Caseware International , a global leader in cloud-enabled audit, financial reporting and data analytics solutions, is pleased to announce the appointment of Danielle Supkis Cheek as Vice President, Head of Analytics and AI. Supkis Cheek joins Caseware from MindBridge where she was Vice President of Strategy and Industry Relations.

Virginia 52

Virginia Texas public accounting audit 52

CPA Practice

OCTOBER 4, 2023

Wexler, who helped open Bonadio Group’s first Dallas office in 2018, will refocus his efforts on business development and client service to support continued strategic growth in Texas, the firm said. During its most recent fiscal year, Howard had revenue of $13.5

Texas 52

Texas cpa firm CPA New York 52

CPA Practice

APRIL 4, 2024

Forty-eight hours after saying it was acquiring a Texas firm that specializes in government audits, top 15 accounting firm Crowe announced Thursday the addition of ITR Economics, a Manchester, NH-based economic research and intelligence firm.

New Hampshire 52

New Hampshire Texas audit Legal 52

CPA Practice

FEBRUARY 28, 2023

This year’s participants include five early-stage companies pursuing a variety of solutions in audit, accounting, tax and e-commerce. Audit Sight – The company’s platform eliminates manual work for auditors, diligence and private equity providers by automating financial transaction verification.

E-commerce 52

E-commerce Technology Texas cpa firm 52

Going Concern

JULY 17, 2023

I want to call special attention to this reaction from Mike Shaub, Auditing and Accounting Ethics clinical professor at Texas A&M and the guy we follow on Twitter for the hottest in ethics hot takes. For example, everyone must be able to rely on the opinion of an auditor in the audit report accompanying annual accounts.

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audit auditor chartered accountant Texas 95

CPA Practice

MARCH 7, 2023

The Uniform Certified Public Accountant Examination (CPA Exam) is regularly updated to reflect enhancements to accounting and auditing standards as well as tax laws and regulations — and to improve the efficiency of the exam. By Gail Cole. You have to sell them.” Modernizing the accounting licensure model could help.

Technology 137

Technology CPA cpas audit 137

TaxConnex

DECEMBER 1, 2022

The plaintiffs have reportedly said that Louisiana’s patchwork sales tax compliance system is a labyrinth filled with audit traps and now say the case belongs in federal court because Wayfair was ultimately decided in the U.S. Texas Comptroller Glenn Hegar reported that state sales tax revenue totaled $3.69 Supreme Court.

Sales 130

Sales Tax Alaska Louisiana 130

TaxConnex

JANUARY 27, 2022

Arkansas, Kansas, Pennsylvania, Tennessee, Texas and Florida were the latest states to report sales tax revenue shattering predictions. Can audits and stricter enforcement be far off? It’s estimated that within 20 years, 95% of all purchases will be through e-commerce. Domestically, that’s turned into a lot of tax revenue.

Sales 163

Sales E-commerce Tax Florida 163

CPA Practice

JULY 31, 2023

The new promotions touch the firm’s offices in both Pittsburgh and Columbus, and they reach across several areas of the firm’s service offerings, including the firm’s Tax, Audit and Consulting practices, as well as the Merger and Acquisitions/Transaction Advisory practice. Deatrick joined the firm in 2009.

Real Estate 97

Real Estate West Virginia Manufacturing audit 97

CPA Practice

NOVEMBER 1, 2023

Founded in 1994, Button Eddy & Sorrentino has provided a broad range of tax, auditing, valuation, litigation support, and business advisory services to businesses, individuals, and nonprofit organizations. million during its most recent fiscal year, has eight offices in four states: Florida, Michigan, North Carolina, and Texas.

Michigan 52

Michigan CPA North Carolina Florida 52

CPA Practice

MAY 25, 2023

Jurgens’ courses include financial accounting, managerial accounting, intermediate accounting, and auditing. Jurgens earned both her bachelor’s and master’s degrees from the Cox School of Business at Southern Methodist University in Dallas, Texas. Madeline K. Trimble, Ph.D., where she’s taught since 2016.

Illinois 52

Illinois CPA intermediate accounting managerial accounting 52

Going Concern

AUGUST 25, 2022

By service line, advisory accounted for the largest number of PPMD promotions (46%), followed by audit (30%), tax (20%), and internal services (4%). Here’s a look at new partner/principal class sizes at Grant Thornton since 2010: 2022: 38. Here are the 96 individuals at Grant Thornton who had to update their LinkedIn profiles: Name.

Kansas 52

Kansas audit New York Tax 52

CPA Practice

JANUARY 31, 2023

DiAndria earned her Bachelor of Science (Business Administration) from Florida Agricultural & Mechanical University (FAMU), a Juris Doctor from the Thurgood Marshall School of Law at Texas Southern University and a Master of Law (LLM) in Taxation from Boston University. A graduate of the Peter T.

New Hampshire 110

New Hampshire Georgia Virginia public accounting 110