ThomsonReuters

MAY 12, 2022

What is a sales tax audit? A sales tax audit determines whether a business has collected and paid the correct amount of sales tax owed to the state for taxable transactions. Auditors examine financial documents and compare total sales revenue with sales that resulted in the collection of sales tax.

audit 105

audit Sales Tax auditor 105

Going Concern

JANUARY 2, 2023

While the PCAOB has been on a mission to scare the pants off of auditors everywhere in the past year with record fines and scary speeches, the Financial Accounting Standards Board took a much more chill approach to 2022. What’s more, Mr. Jones does not appear to be fan of the minimum corporate tax.

accounting standards 97

accounting standards corporation tax accounting and finance Alabama 97

Going Concern

OCTOBER 1, 2022

Known for their high-end tax services, TPC is especially strong in corporate tax, serving public and private enterprises. This complements Baker Tilly’s strong corporate tax talent. TPC has incredible talent and a market reputation for excellence,” said Craig Weaver, Baker Tilly Managing Partner – Tax.

Non-Profits 98

Non-Profits audit auditor public accounting 98

ThomsonReuters

JUNE 28, 2022

Corporate tax teams that want to invest in an automated indirect tax solution can’t simply declare to decision-makers that efficiencies, cost savings, and a host of other benefits will magically start boosting the bottom line once the software is activated. what the return on technology investment (ROI) is going to be.

Tax 90

Tax Technology corporation tax auditor 90

Going Concern

APRIL 14, 2023

EY Decision to Call Off Auditing Split Leaves Investors Stranded [ Bloomberg Tax ] Now that EY has deserted any plans to assuage these concerns through a thoughtful split, it’s created a contentious environment for other firms to pursue well-advised efforts to separate their business lines.

Tax 105

Tax auditor audit accounting firms 105

Going Concern

JUNE 10, 2022

This latest statement follows a pair of statements issued in October 2021 and December 2021, both of which similarly highlighted auditor independence. This latest statement follows a pair of statements issued in October 2021 and December 2021, both of which similarly highlighted auditor independence.

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auditor accounting and finance audit CPA 59

CPA Practice

DECEMBER 19, 2023

Consider recent research conducted by Thomson Reuters Institute that found one in 10 professionals in accounting firms and corporate tax departments are already using some form of generative AI on a widescale basis. And 51% reported that they expect their firms to start using the technology within the next six to 12 months.

accounting and finance 121

accounting and finance Finance Account accountant 121

Menzies

JANUARY 20, 2023

Menzies are often appointed by the Finance Directors of large companies and groups to work alongside their existing auditors. Menzies LLP - A leading chartered accountancy firm.

Finance 52

Finance Tax tax return accounting and finance 52

Going Concern

APRIL 15, 2024

In the public company audit arena, this transparency is maintained through PCAOB inspections of auditors. The PCAOB inspects the work of the inspectors (auditors) who are inspecting the books of listed companies. But what about the books of the auditor? Newton is now a qualified accountant, and working as an auditor.

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audit Account accountant accounted 64

ThomsonReuters

NOVEMBER 16, 2023

In the second installment of our three-part series on e-invoicing, we will explore how e-invoicing and continuous transaction control (CTC) regulations impact tax compliance, and examine some of the challenges and considerations that corporate tax teams may encounter.

Tax 59

Tax Technology AP Automation accounts payable 59

Ronika Khanna CPA,CA

DECEMBER 9, 2021

This will jog your memory in the event of an audit and provide a documentary trail that auditors are fond of seeing. Corporations and small business owners can contribute freely to registered charitable organizations in exchange for an official donation receipt.

Entertainment 52

Entertainment tax return audit auditor 52

Going Concern

DECEMBER 15, 2023

The survey of corporate tax and auditing professionals, conducted by OnePoll, revealed 83 percent of respondents are aware of AI in their workplace, and 79 percent of those say it’s beneficial to have AI assist them with their job.

audit 111

audit Technology accounting and finance Legal 111

MyIRSRelief

APRIL 22, 2024

Benefits: Expert Guidance: Professionals handle all communication with the tax authorities, reducing the stress of direct dealings. Better Outcomes: Experienced representatives can negotiate more effectively and understand what the auditors are looking for. What Should I Do About Unpaid Back Taxes in Corona, CA?

Tax 130

Tax payroll tax tax return payroll 130

ThomsonReuters

AUGUST 16, 2022

For corporate tax departments, making the tax technology pitch for an automated solution is a relatively simple one. 1—It will save money by: reducing tax errors and over-payments. errors and violations associated with out-of-date tax rates and codes. making the department’s overall operations more efficient.

corporation tax 97

corporation tax Technology Tax Maine 97

ThomsonReuters

APRIL 12, 2021

Companies are turning to technology, data, and new compliance processes to stay ahead of the worldwide trend toward digital tax reporting , rapid-fire filing requirements, and heightened scrutiny from tax auditors. Get more value from your indirect tax data with the right reporting and analytics software.

Tax 98

Tax Technology corporation tax audit 98

ThomsonReuters

DECEMBER 16, 2022

According to the 2022 BDO Tax Outlook Survey , 53 percent of tax executives surveyed said they believe they should be very involved in strategic conversations on their organization’s ESG program. For more information on ESG accounting and reporting , read our blog that covers ESG accounting and what it means for auditors.

Tax 59

Tax Government auditor corporation tax 59