RogerRossmeisl

JULY 27, 2021

Contact us to ensure you’re meeting all applicable deadlines and to learn more about the filing requirements. Monday, August 2 Employers report income tax withholding and FICA taxes for second quarter 2021 (Form 941) and pay any tax due.

Tax 246

Tax income tax CPA business tax 246

Cherry Bekaert

JANUARY 4, 2024

Conditional Certification CMMC Level 3 requires a CMMC Level 2 Final Certification Defense Industrial Base Cybersecurity Assessment Center (DIBCAC) High conversion to CMMC Level 2 Final Certification for perfect scores Cost Considerations How do I prepare for CMMC certification? Will Be Required appeared first on Cherry Bekaert.

Government 105

Government audit 105

Withum

MARCH 29, 2024

As Fintech companies strive to establish themselves as reliable and secure entities, acquiring a System and Organization Controls (SOC) 2 report is pivotal. Developed by the American Institute of CPAs (AICPA), the SOC 2 framework sets rigorous standards for managing and securing data.

audit 59

audit cpas Finance Technology 59

Withum

NOVEMBER 16, 2023

Exploring E-Commerce Challenges and Opportunities – Part 2 In Part 2 of the interview, Lonnie Bloom , and Nacelle’s Brian Anderson delve into the world of headless commerce technology. Contact Us For more information on this topic, please reach out to our E-Commerce Services Team.

E-commerce 111

E-commerce Technology 111

Cherry Bekaert

OCTOBER 5, 2023

If you question whether the proper controls are in place for your technology company to conduct business efficiently, contact our team for a complimentary maturity model assessment. Contact Us The post The Year of Efficiency Part 4: Growth Through Innovation appeared first on Cherry Bekaert.

Technology 111

Technology 111

TaxConnex

JULY 26, 2022

No Reliable Point of Contact. Do you have a central point of contact that knows, cares and can help with your issues? We’ve heard from some businesses that have outsourced their sales tax process that their service provider does not provide a central point of contact when there’s an issue.? Contact TaxConnex ?to

Sales 192

Sales Tax tax return Technology 192

Withum

NOVEMBER 14, 2023

The amount used in figuring the 2% portion of estate tax on closely held businesses that is payable in installments under §6166 is $1,850,000 ($1,750,000 in 2023). Author: Erin McDonald , CPA | emcdonald@withum.com Contact Us For more information on this topic, contact Withum’s Private Client Services Team.

Tax 120

Tax tax planning CPA 120

RogerRossmeisl

JANUARY 18, 2021

In addition to the Q1 2021 tax deadlines, contact us to ensure you’re meeting all applicable deadlines and to learn more about the filing requirements. February 1 (The usual deadline of January 31 is a Sunday) File 2020 Forms W-2, “Wage and Tax Statement,” with the Social Security Administration and provide copies to your employees.

Tax 231

Tax CPA business tax 231

Withum

OCTOBER 5, 2023

E-Commerce Unplugged: Insights and Trends With Eric Bellomo of Pitchbook – Part 2 In Part 2 of E-Commerce Unplugged, Lonnie Bloom and Pitchbook’s Eric Bellomo examine current struggles e-commerce companies are facing, some technologies they can use to compete with other companies and Q4 predictions. Prefer to Listen?

E-commerce 111

E-commerce Technology 111

TaxConnex

FEBRUARY 8, 2024

1, 2023, and perhaps will be reduced to 2% this coming Sept. If you think your business may be impacted by sales tax developments, contact TaxConnex. Rate changes can run contrary to usual trends. As discussed in our recent “Hot Topics” webinar , Alabama cut its state sales tax rate on food from 4% to 3% effective Sept.

Sales 191

Sales Tax South Dakota Kentucky 191

Cherry Bekaert

OCTOBER 10, 2023

Level 1: Initial Level 2: Repeatable Level 3: Defined Level 4: Managed Level 5: Optimized Uncover essential attributes focusing on the areas of people, process, technology, data, analytics and risk. Contact Us The post Improve Quality Using a Business Process Maturity Model: Part 2 appeared first on Cherry Bekaert.

Technology 105

Technology 105

MyIRSRelief

AUGUST 14, 2023

Contact the IRS immediately Verify the accuracy of the garnishment Request a release based on financial hardship Pay the debt in full or negotiate a payment arrangement File an appeal Conclusion Contact us for professional tax help today! These documents will be useful when contacting the IRS or seeking professional advice.

tax return 130

tax return Tax Legal audit 130

MyIRSRelief

AUGUST 14, 2023

Contact the IRS immediately Verify the accuracy of the garnishment Request a release based on financial hardship Pay the debt in full or negotiate a payment arrangement File an appeal Conclusion Contact us for professional tax help today! These documents will be useful when contacting the IRS or seeking professional advice.

tax return 130

tax return Tax Legal audit 130

Cherry Bekaert

MARCH 15, 2024

Listen to our speakers as they unpack SOC 1 & 2 reporting requirements, the advantages and benefits to having a report, and the regulatory compliance matters associated. Learn how to prepare for a SOC 2 examination. Contact Us The post A Comprehensive Guide to SOC 2 Reporting appeared first on Cherry Bekaert.

financial statements 52

financial statements Technology 52

SMBAccountant

FEBRUARY 19, 2024

Section A Solicitation/Contract Form will include a consolidated list of points of contact. The issuing party and the administering party may differ. It’s important to note the differences between administration entities. Supplies or Services/Prices or Costs: Understand the purpose and objectives of the contract.

Government 246

Government accounting principles Legal Account 246

Withum

JANUARY 8, 2024

Contact Us For more information on this topic, please reach out to our E-Commerce Services Team. Prefer to Listen?

E-commerce 98

E-commerce 98

MyIRSRelief

SEPTEMBER 15, 2023

Contact us for professional tax help today! Contact the IRS if you need assistance or require additional time to pay your taxes. Contact the IRS: Reach out to the IRS immediately to understand the specifics of the levy and discuss potential resolution options. Contact us for professional tax help today!

tax return 130

tax return Tax Legal audit 130

MyIRSRelief

AUGUST 1, 2023

Contact us for professional tax help today! The trucking industry is a complex ecosystem that relies on the efforts of both independent contractors (1099 drivers) and traditional employees (W-2 drivers) to keep goods moving across the nation. The intricate nature of these requirements can easily lead to errors and omissions.

payroll tax 130

payroll tax Tax payroll audit 130

Cherry Bekaert

NOVEMBER 6, 2023

Contact us. Contact Us The post Cost Accounting Standard Considerations for a Growing GovCon appeared first on Cherry Bekaert. If you have any questions specific to your situation, our GovCon consultants are available to discuss your situation with you.

accounting standards 110

accounting standards cost accounting Account accountant 110

TaxConnex

FEBRUARY 22, 2024

retail e-commerce sales is expected to top $2 trillion by 2027. This leaves you the vendor in a bad position, likely having to either refund the customer and admit that you charged too much sales tax or contact the customer and get them to remit the correct, greater amount of sales tax than you charged. trillion in 2027.

E-commerce 196

E-commerce West Virginia Kansas Virginia 196

Cherry Bekaert

JANUARY 30, 2024

Contact Us The post Cost Accounting Standards (CAS) Series: Implications When Acquiring Companies appeared first on Cherry Bekaert.

accounting standards 105

accounting standards cost accounting Account accountant 105

Cherry Bekaert

MARCH 7, 2024

We assist Organizations Seeking Certification (OSCs) with CMMC readiness assessments for Levels 1, 2, and 3 and perform DIBCAC High (NIST 800-171) Assessments in partnership with the Defense Contractor Management Agency (DCMA) Defense Industrial Base Cybersecurity Assessment Center (DIBCAC) under their Joint Surveillance audit program.

audit 94

audit Government Start-ups Maine 94

Going Concern

JANUARY 25, 2024

He says CPA was charging $500 for a 26 rental unit tax return and is upset his fee went up to $1,000 over 2 years. However, recently he contacted his clients to let them know he is moving to a lawyer type fee structure ie: additional hourly charges for any issues that you may want him to answer. Still wants 2 meet.

cpas 123

cpas tax preparation tax return CPA 123

Xero

MARCH 26, 2024

We recently announced that we’ll be retiring the older version of our invoicing product — classic invoicing — on 2 September 2024. Remember, you can keep switching between the two versions until classic invoicing is retired on 2 September 2024.

Technology 108

Technology 108

Cherry Bekaert

NOVEMBER 9, 2023

What Do SOC 2 Reports Focus On? Among the three primary types (SOC 1, SOC 2, and SOC 3), SOC 2 is the most widely recognized. Meet Regulatory Compliance Requirements SOC 2 reports help organizations demonstrate and maintain compliance with regulatory requirements at both a national and industry-specific level.

audit 105

audit auditor accounting and finance Healthcare 105

Cherry Bekaert

MARCH 16, 2023

In July 2021, the Internal Revenue Service (IRS) formally introduced Schedules K-2 and K-3. Contact Us The post Schedules K-2 and K-3: 2022 Filing Guidance appeared first on Cherry Bekaert. Unfortunately, Schedule K-3 can add up to 20 additional pages to a partner’s or shareholder’s Schedule K-1.

Tax 98

Tax 98

Xero

JANUARY 29, 2024

That’s why we’re retiring the classic version of invoicing on 2 September 2024 at 9am NZT. To do this, they need to focus their attention on new invoicing, rather than maintaining the older version that is now outdated. In some time zones, this will mean that classic invoicing will not be available from 1 September 2024.

Tax 111

Tax audit Sales Technology 111

CPA Practice

SEPTEMBER 25, 2023

2, 2023, will be abated as long as the deposits are made by Oct. 2, 2023, according to the IRS. These taxpayers do not need to contact the agency to get this relief. Calendar-year tax-exempt organizations whose extensions run out on Nov. 15, 2023, and before Oct.

Massachusetts 115

Massachusetts Maine Tax income tax 115

CPA Practice

MAY 2, 2024

Shauna Marie Dickman, who appeared in Sedgwick County District Court on Tuesday morning, has been charged with two counts of felony theft, an April 2 complaint filed by the Sedgwick County District Attorney’s Office shows. 2, 2021, and March 9, 2023. The other accuses her of stealing $1,500 to $25,000 sometime between Aug.

Account 52

Account accountant accounted 52

Withum

JULY 26, 2023

1.903-1(c)(1)(iv) and 1.903-1(c)(2)(iii) regarding the jurisdiction to tax excluded income rule and the source-based attribution requirement. It appears, however, that the taxpayers’ complaints and requests did not fall on deaf ears and the IRS indeed decided to offer significant relief. In addition, a taxpayer may disregard Treas.

Maine 98

Maine Tax income tax CPA 98

CPA Practice

NOVEMBER 30, 2023

So far, the highest identified loss in one of these schemes is $2 million, but average losses are in the hundreds of thousands of dollars. Individuals should be aware of these red flags: A long-lost contact or stranger sends you a message on social media.

Account 132

Account accountant accounted 132

MyIRSRelief

APRIL 22, 2024

Compliance Assurance: Ensures that your rights are protected and that the audit process adheres to the law 2. Contacting a qualified tax professional, such as a certified public accountant (CPA) or enrolled agent (EA), who specializes in audit representation can help ensure that your rights are protected throughout the audit process.

Tax 130

Tax payroll tax tax return payroll 130

Withum

NOVEMBER 29, 2023

2 ) over the reporting company, or This includes senior officers like the President, CEO, CFO, COO, and General Counsel; important decision makers (see FAQ D.3.); 2 , & FAQ M.3. Contact Us For more information on this topic, please contact a member of Withum’s Business Tax Services Team. 9 & FAQ D.10

Legal 116

Legal Non-Profits income tax Tax 116

Cherry Bekaert

SEPTEMBER 27, 2023

Stay tuned for parts 2 and 3 of this series, where we will take a deeper look into strategically approaching your improvement maturity and attributes to advance your business for growth. Contact Us The post Accelerating Your Business Growth Through Continuous Improvement: Part 1 appeared first on Cherry Bekaert.

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108

Withum

JANUARY 18, 2024

10 other charts were shown in my blogs on January 2 and January 11. Contact Us If you have any tax, business, financial or leadership or management issues you want to discuss please do not hesitate to contact me at emendlowitz@withum.com or click here. All attendees will also receive this booklet.

Tax 59

Tax 59

Withum

OCTOBER 25, 2023

section 1.165-2(a) provides that a taxpayer experiences a loss under IRC Sec. Contact Us For more information on this topic, please contact a member of Withum’s Digital Currency and Blockchain Technology Services Team. Unfortunately, cryptocurrency is not currently considered a security by the IRS under IRC Sec.

income tax 112

income tax Tax Government Sales 112

Withum

AUGUST 25, 2022

Penalties under §6698(a)(1) & (2) for form 1065 (partnership tax returns). In addition, the IRS will not impose the penalties under §6721(a)(2)(A) for failure to timely file certain information returns. Contact Us. For more information on this topic, please contact a member of Withum’s Business Tax Services Team.

tax return 128

tax return corporation tax Tax tax services 128