ThomsonReuters

AUGUST 25, 2023

Jump to: How does depreciation affect corporation taxes? What is the purpose of making a provision for depreciation? What is the depreciation guidance for corporate alternative minimum tax? With tax obligations on the rise, your role as a trusted advisor is bound to grow in importance.

corporation tax 98

corporation tax Tax income tax financial statements 98

ThomsonReuters

FEBRUARY 9, 2024

As we step into a new year, the taxation realm is abuzz with discussions surrounding the Tax Relief for American Families and Workers Act of 2024. However, amidst this spotlight, there are other tax proposals quietly gaining momentum. What does this mean for my firm? The penalty increases as the pay ratio widens.

Tax 110

Tax tax return Technology income tax 110

Xero

JANUARY 24, 2024

It can be tricky to keep tabs on the taxes and deductions you owe throughout the year as a small business. If your business is registered for GST, you’ll have a number of deadlines to meet during the new year to file and pay GST. New Zealand’s Inland Revenue sets a GST due date for each month.

bookkeeping 90

bookkeeping Sales accounting software Legal 90

CPA Practice

JANUARY 3, 2024

Sales tax holidays are all the rage right now. There were about 45 sales tax holidays in 24 states in 2023 and could be even more than that in 2024. If you’re in retail, hang on to your hats and read our sales tax holiday FAQ to learn: What is a sales tax holiday?

Sales 78

Sales Nevada Tax West Virginia 78

Accounting Insight

OCTOBER 27, 2023

From reports and returns to thresholds and specific codes, knowing what applies to your business and how to comply is important. Intrastat is an obligation created in 1993 that applies to certain businesses that trade internationally in the European Union. As a result, it can be confusing when trading cross-border in the region.

E-commerce 59

E-commerce Transportation Sales Tax 59