CPA Practice

NOVEMBER 13, 2023

Founded in 2001 by Managing Partner Dennis Szymkowiak, the firm bearing his name focuses on tax, assurance, and advisory services for closely held and private equity-owned companies, high-net-worth individuals, and family offices. The firm also provides outsourced corporate tax and accounting advisory services.

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CPA Practice

AUGUST 21, 2023

However, outside of spreadsheets, few technology solutions exist that address the many challenges experienced by tax professionals in their workpapers, and those that do exist often do not work well together.

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Going Concern

JANUARY 25, 2024

pic.twitter.com/UWbrbVpn1Z — Andrea MacDonald, CPA (@andreamacdcpa) January 17, 2024 This guy generated quite the buzz: My CPA just increased her service fee again by 30% Last year she increased her fee by 60% Must be nice — FourPlex Guy Carlos Gonzalez (@dig_deeper1) January 23, 2024 Accountants quit being stupid on fees.

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KROST

APRIL 9, 2021

KROST is a full-service certified public accounting and consulting firm serving clients across various industries in the areas of tax , accounting , consulting, assurance and advisory , M&A and capital markets , corporate tax incentives , and wealth management. See all KROST services: KROSTCPAs.com/services.

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CPA Practice

SEPTEMBER 18, 2023

He was tireless—and successful—in his commitment to making the accounting profession better for all of us,” said Gail Perry, CPA, editor-in-chief of CPA Practice Advisor. Robert Keebler, a partner at Green Bay, WI-based CPA firm Keebler and Associates, called Kess “a wonderful man and one of the visionaries of the profession.” “Sid

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Ronika Khanna CPA,CA

MAY 5, 2024

The video below takes you through the process of how to enter shareholder loans for specific situations How to record corporate tax expense, payments and interest/penalties: If your business is profitable, you usually have to pay corporate taxes at the end of the year.

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CPA Practice

MAY 9, 2024

More than three-fourths (77%) of tax professionals believe AI technology can be applied to their work, and more than half (56%) of in-house corporate tax teams think their external tax advisers’ firms should be using AI, shows a new report by Thomson Reuters.

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CPA Practice

FEBRUARY 2, 2023

The majority of chief tax officers recently surveyed by Big Four firm KPMG said they are turning to some form of outsourcing or cosourcing to help navigate talent and skill shortages in their tax departments.

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DuctTapeMarketing

JULY 14, 2018

They’ll partner you with a dedicated accounting team and provide three simple monthly rates that include your bookkeeping, sales tax, planning support, corporate tax return, and unlimited access to your dedicated CPA team.

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Withum

JANUARY 5, 2024

The NYC Biotechnology Tax Credit offers a valuable financial incentive to investors and owners of qualified biotechnology companies. This credit can offset various taxes including business corporation tax, general corporation tax, and unincorporated business tax.

Tax 59

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CPA Practice

JUNE 26, 2023

In addition, an individual partner in a partnership earning income from operations in various states is generally required to file income tax returns in each of those states, which can cause a compliance headache. Being W-2 employees will make the partners’ tax situations a lot simpler than having to file in multiple states. “A

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CPA Practice

APRIL 5, 2024

Owen, CPA, at 100 N. As a tax manager and tax preparer he prepares tax returns without supervision or review there, according to a court document. The Department of Justice accuses Taylor of taking advantage of the differences between running a business as a sole proprietorship and an S corporation.

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CPA Practice

JULY 10, 2023

The Illinois CPA Society’s (ICPAS) annual educational event for accounting and finance professionals aims to help attendees navigate the future and expand their possibilities. Beyond the keynotes, innovative learning tracks will cover the areas of accounting, auditing, corporate finance, ethics, personal development, tax, and technology.

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Going Concern

NOVEMBER 24, 2022

Responsibilities: You will be deeply involved with preparing tax planning & tax consulting services. Reviewing and preparing individual, partnership, trust, and corporate tax returns. Researching tax issues for small to medium-sized businesses and wealthy individuals. Qualifications: Bachelor’s (Required).

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TaxConnex

AUGUST 15, 2023

Texas will no longer collect sales tax on essential baby products like diapers and wipes, as well as menstrual products, starting Sept. New Jersey signed budget legislation that changes the state’s corporate tax regulations. The enhanced its map of sales and use tax lookup rates. Income we trust.

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CPA Practice

DECEMBER 19, 2023

Start with the fundamentals You didn’t become an accountant or CPA overnight. 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. Here are four ways to do it: 1.

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CTP

NOVEMBER 15, 2023

Consider using one of these trained professionals: an Enrolled Agent (EA) is licensed to represent taxpayers before the IRS and must take educational courses; a Certified Public Accountant ( CPA) must have a bachelor’s degree in accounting, have experience working for another CPA and pass a rigorous two-day exam.

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CPA Practice

APRIL 17, 2023

By Bruce Willey, JD, CPA, Kiplinger Consumer News Service (TNS) A buzzword appeared in the world of small business about a decade ago: the accountant as “most trusted advisor.” As a certified public accountant, I’m flattered that we’re consulted for a growing range of business needs, including rising taxes.

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LyfeAccounting

NOVEMBER 9, 2020

In this post, I’m going to explain all of the tax benefits related to LLCs. Lastly, although I am a licensed CPA, the information in this post is solely for informational purposes only. If your tax rate is 25%, then you would only pay $25,000.00 in taxes as a LLC. in W-2 wages and this puts you in a 20% tax bracket.

Tax 52

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CPA Practice

MARCH 27, 2023

By Faustine Ngila, Quartz (TNS) Côte d’Ivoire citizens pay the highest income taxes in the world according to this year’s survey findings by World Population Review.

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KROST

MAY 23, 2022

KBI is led by KROST Principal Keith Hamasaki, CPA , and Director Ricky Yau, CISSP. KROST also provides assistance with PPP Loans, Employee Retention Tax Credits, and Restaurant Revitalization Fund (RRF). Keith Hamasaki, CPA , Principal. Contact us if you have any questions about KROST Business Intelligence (KBI) services.

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Shay CPA

MARCH 22, 2023

If your company receives the R&D Tax Credit, for example, this would mean that those costs will now be capitalized. Founders and their finance teams will need to provide an analysis of their research and experimental expenses (Section 174 Costs) to accurately prepare corporate tax returns. SHAY CPA P.C.

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Shay CPA

NOVEMBER 14, 2023

Specifically, if you can get certified as a qualified emerging tech company (QETC), you and your investors can claim some meaningful credits to lower your tax liability. Plus, your company will qualify for a lower corporate tax rate on your New York State taxes. So, does your startup count as a QETC? Let’s dig in.

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ThomsonReuters

JULY 6, 2023

research and development credits) Trade and customs tax services and guidance Transfer pricing evaluation , documentation, and modification of existing policies Tax valuation services What does a tax advisor do? They may even be a tax attorney.

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CPA Practice

SEPTEMBER 8, 2023

Conversely, S corporation items of gain or loss are passed through to shareholders and taxed once on their individual returns. Prior to the Tax Cuts and Jobs Act (TCJA), corporate tax rates reached as high as 35% under a graduated tax rate structure. There are other factors to take into account.

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TaxConnex

NOVEMBER 10, 2022

I graduated in 1985 with a Masters in Tax. I was trained in income tax and expected to have a career in public accounting, but I only lasted a few years in a couple of different large CPA firms. I then went to the BellSouth Corporation tax department and had various roles.

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CPA Practice

SEPTEMBER 5, 2023

Bloomberg Tax and Accounting has launched Compliance Tracker, a workflow tool available on Bloomberg Tax Research that enables tax professionals to automate the cumbersome, time-intensive process of tracking and gathering of federal and state tax deadlines and forms, while providing alerts about approaching and changing filing obligations.

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DMCL

JANUARY 31, 2020

We are excited to announce Fraser Ross, CPA, CA as the new DMCL Office Managing Partner, effective January 1st, 2020. We are excited to announce Aaron Thompson, CPA, CMA as the new DMCL Chief Operating Officer, effective January 1st, 2020. Fraser has been a partner in our Private Enterprise group since 1999.

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CPA Practice

AUGUST 23, 2023

Wilde’s study, “Who really matters in corporate tax?” Male partners also tended to be associated with a higher likelihood of an IRS audit. Such characteristics as age, marital status, job title, or whether the partner was also a lawyer had little to no impact.

Tax 98

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Shay CPA

DECEMBER 7, 2022

File a final corporate tax return. You’re not filing just another tax return here. You need to figure out the protocol to file a FINAL return with both the IRS and any state tax authorities where you conduct business. . The post Shutting Down a Tech Company – Some Tax/Accounting Tips appeared first on Shay CPA.

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CTP

MARCH 9, 2022

By Dominique Molina, CPA MST CTS. Visit social media or google these days and you’ll most likely see advertisements for Tax Planning. But many taxpayers (and even tax pros) are confused about the differences between tax planning and tax preparation. Basics in Tax Reduction. The Tax Calculation.

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Withum

MAY 4, 2022

A full credit similar to the New York PTET is available on the owner level to offset against their personal income tax. As a final note, the New York City PTET is on top of, but does not replace the New York City Unincorporated Business Tax (“UBT”) imposed on partnerships or General Corporation Tax (“GCT”) imposed on S corporations.

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CPA Practice

DECEMBER 14, 2023

corporate tax and auditing professionals, conducted between Oct. “AI is here, and accountants are actively embracing the technology,” Bill Armstrong, chief innovation officer at Moss Adams, said in a statement. The survey of 500 U.S. 27 and Nov.

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KROST

APRIL 2, 2021

Willie has spent his career supporting students and young professionals pursuing their CPA designation. The program honors George Willie, former chair of the PCPS Executive Committee and AICPA Minority Initiatives Committee.

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CPA Practice

MARCH 23, 2023

By Faustine Ngila, Quartz (TNS) Côte d’Ivoire citizens pay the highest income taxes in the world according to this year’s survey findings by World Population Review.

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CPA Practice

JUNE 1, 2023

BEPS also requires that companies itemize their revenues by country, and as taxation bodies develop more sophisticated models that compare BEPS data with corporate tax return data, there may be an increase in investigations. Further, teams need to adapt to a shifting landscape of rules as the framework evolves over time.

Tax 98

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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.

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