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7 steps for an accurate and successful corporate tax return filing

ThomsonReuters

As a corporate tax professional, you know the complexities of complying with business taxation requirements. Your company may have to file corporate tax returns in multiple states and local jurisdictions, as well as with federal — and perhaps international — tax authorities. When are corporate tax returns due?

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Lodging Tax Insanity — So Many Ways to Tax Accommodations

CPA Practice

These taxes are administered by the Wisconsin Department of Revenue. Marketplaces are also responsible for applicable municipal room taxes in Wisconsin. The department’s list of jurisdictions with a room tax is 66 pages long, and it may not account for every jurisdiction with a municipal room tax.

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Friday Footnotes: Big 4 Culture Gets Slammed Again; Audit Leads the Way in AI; Small Firm Gripes | 11.10.23

Going Concern

Sikich Expands in Northeast Ohio with Acquisition of Thornhill Financial [ PR Newswire ] Sikich announced today that it has signed an agreement to acquire the operating assets of Thornhill Financial, LLC, a Cleveland-based accounting firm that provides tax, audit and financial advisory services.

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Republican Senators Introduce Tax Fix Legislation for Online Sellers

CPA Practice

The pair said their legislation would ensure that fewer small businesses and casual sellers have to deal with that tax paperwork for online sales. Ohio small businesses are frustrated with the 1099-K reporting threshold.

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