Accounting Insight

AUGUST 1, 2022

The education programme is held across four theatres that will host 32 seminars, discussing everything from Making Tax Digital to staff retention and mindset. In this session, attendees will prepare to revisit some older concepts in preparation for the new corporation tax regime from April 2023. Can’t wait for 2022!” .

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TaxConnex

AUGUST 15, 2023

In addition to back-to-school sales tax holidays coast to coast this time of year, several states have tweaked their sales tax in favor of consumers. Alabama will lower its sales tax rate on food effective Sept. Kansas no longer taxes delivery charges , as of July 1. from 4% to 3%. Income we trust.

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Accounting Insight

AUGUST 9, 2023

Tax untangled – top tax Issues for 2023/24 Sharon Cook, Technical Director, 20:20 Innovation In this session, Sharon will will review two of the most topical and challenging changes in taxation that practitioners are grappling with right now: 1. You can view the full education programme here.

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MyIRSRelief

JULY 17, 2023

Understanding Taxation Before delving into tax planning strategies, it’s crucial to comprehend the basics of taxation. This section will provide an overview of different types of taxes, including income tax, capital gains tax, and corporate tax, and explain how they impact individuals and businesses.

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CPA Practice

JULY 5, 2023

Every corporate tax and finance function should have a five-year plan, even the ones that have undergone or are undergoing a transformation, say tax executives from Big Four firm EY. Make space for tax and finance functions to play a principal role in the organization’s sustainability strategy.

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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?

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ThomsonReuters

MARCH 9, 2023

Education Taxpayers who are paying or saving for their own or their dependents’ education have several opportunities to maximize education-related tax benefits before year-end. For tax years 2021-2025, many public and private student loan discharges are excluded from gross income. What’s new? •

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Accounting Insight

MARCH 3, 2023

The pandemic was a catalyst for technology and created a clear shift…making it clear to companies in virtually every industry, including tax and accounting, that if they want their organizations to have the flexibility and scalability to thrive, especially during times of disruption, they need to get to the cloud, and fast.

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CPA Practice

JULY 25, 2023

Chris Schenkenberg , Corporate Tax national managing partner at Grant Thornton, said technology is also the answer for what he sees as the “new normal” in workforce development. “Every device in a patient’s room is connected to their technology systems. You have to prioritize spending on technology so you can stay competitive.

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ThomsonReuters

FEBRUARY 7, 2023

And for those accounting professionals working in corporate tax departments, the need to know how new tax regulations will impact their businesses is paramount. That’s why it is important to leverage a tool during your tax research process that provides the fastest answers to the most complex tax law and regulatory questions.

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ThomsonReuters

MAY 23, 2023

In practice, these capabilities reduce hunt-and-peck busywork to a minimum, freeing up legal and tax professionals to do what AI cannot, which is apply judgment, creativity, synthesis and context to the data, thereby creating the meaning and value that today’s knowledge workers are paid to produce.

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ThomsonReuters

DECEMBER 13, 2021

And some feel it’s pointless to consider a new tax engine before ironing out other data issues with their enterprise resource planning (ERP) system. Read the 2021 indirect tax report for insights on how global tax leaders have successfully transformed their corporate tax teams into strategic advisors.

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PYMNTS

MARCH 18, 2020

A common scheme involves fraudsters posing as tax officials — a particularly effective tactic during the first quarter, when restaurants are preparing employee W2s and corporate tax documents. Some cybercriminals are more interested in personal data than cash, however. The best defense systems use a combination of both.

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PYMNTS

DECEMBER 16, 2016

The nation is known for its well-educated population and low labor costs. Many global corporations are consumers of software development in Belarus, including Mitsubishi, British Petroleum, Reuters, British Telecom, London Stock Exchange, World Bank and Coca-Cola. million people. Exports from Belarus’s main IT hub totaled $705.6

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LyfeAccounting

JANUARY 30, 2021

Now the biggest tax date we’re likely going to see in 2021 is April 15th because several things are due. Firstly, after you file your partnership, LLC, or S-Corporation tax returns then April 15, 2021 is coming up for you to file your personal tax returns. Taxes and licensing fees. Education/training costs.

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Going Concern

JULY 21, 2023

KPMG Rolls Out Generative AI to Tax Pros, Launches Audit Pilot [ Bloomberg Tax ] Inside KPMG, its tax professionals are leaning on generative artificial intelligence to help corporate tax departments prepare for new requirements to disclose their tax obligations by country.

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Menzies

NOVEMBER 9, 2023

Additionally, we emphasise the significance of practical skills development and fostering stronger links between the industry and the education system. This reduction would encourage effective reinvestment in staff and technology, promoting sustained growth and resilience within the sector.

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ThomsonReuters

DECEMBER 13, 2021

The risks of non-compliance with corporate tax obligations include hefty penalties, interest charges, and tax audits. 5 best practices for sales tax reporting. Implementing these best practices for sales tax reporting can help ensure your business calculates, collects, and reports taxes correctly with every transaction.

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PYMNTS

FEBRUARY 20, 2020

Serving a diverse range of industries from financial services, technology, consumer packaged goods, and energy to higher education, construction, and industrials, Longview works with blue chip companies worldwide, including Deloitte, Samsung, Shell, BMW, Vodafone, Hasbro, and more,” the release said.

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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. Nearly half (49 percent) are already involved. How can firms get started with ESG strategies and planning? Update it as needed.

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ThomsonReuters

OCTOBER 19, 2022

The Inflation Reduction Act of 2022 imposes a new 15% corporate alternative (book) minimum tax on the adjusted financial statement income of applicable corporations (those with 3-year average financial statement income of at least $1 billion). Who needs to know: Accounting firms and other tax professionals.

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PYMNTS

APRIL 5, 2017

He singled out well-educated foreign students schooled in the U.S. being told to depart as a harbinger of pressures to come, even as corporate taxes have been, as he sees it, high enough to move businesses to seek opportunities beyond U.S. Wrote Dimon, who listed these and other problems, such activities here in the U.S.

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Withum

DECEMBER 8, 2022

However, it is worth noting that the data used to calculate this threshold is a decade old, and includes 2012 IRS Forms 990 data, 2012 CMS hospital cost reports, 2012 AHA Annual Survey data, a pre-TCJA corporate tax structure, and other dated information.

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PYMNTS

APRIL 11, 2017

He singled out well-educated foreign students schooled in the U.S. being told to depart as a harbinger of pressures to come, even as corporate taxes have been, as he sees it, high enough to move businesses to seek opportunities beyond U.S. Dimon’s concerns cover expansive ground.

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CPA Practice

MARCH 15, 2024

He said the moves would reverse many large tax breaks enacted by the Trump administration. The president said he would like to see the corporate tax rate rise to 28%, and what’s known as the corporate minimum tax rate increased to 21%. But details matter, and the consequences for investment need more scrutiny.

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Going Concern

JANUARY 2, 2023

I’ve embedded the whole document for all two of you who really enjoy educating yourselves on FASB doings. So what do we know about the accounting rule makers and the leaders of the foundation that oversees them, who could all of a sudden have a big say in tax policy? FASB Technical Agenda Overview by Adrienne Gonzalez on Scribd.

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Going Concern

AUGUST 5, 2022

I’m thinking about joining TikTok just for the free tax advice. As GAO explains: “Although the Department of Education originally estimated federal Direct Loans made in the last 25 years would generate billions in income for the federal government, its current estimates show these loans will cost the government billions.”

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PYMNTS

DECEMBER 14, 2020

CEOs To Biden: Easy Does It On Regulation, Don’t Raise Corporate Taxes. OnPay CEO and president Neal Anderson said the company's mission “is to empower people to improve the lives of accounting departments globally.”.

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Going Concern

APRIL 14, 2023

Tax executives expect higher rates of audits, disputes: EY [ CFO Dive ] Half of senior tax executives expect the number and intensity of audits and disputes to rise during the next two years as authorities in dozens of countries step up coordination while enacting new global tax rules, EY found in a global survey.

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PYMNTS

JANUARY 19, 2017

Though the Commonwealth of Puerto Rico remains in a fiscal crisis — burdened with more than $70 billion of debt and a cut to corporate tax breaks — Puerto Rican officials are looking to technology and entrepreneurship as part of a new economic development plan, TechCrunch reported.

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CPA Practice

JANUARY 23, 2023

Almost all states have seen their budget surpluses grow in the past two years, thanks to federal COVID-19 relief funds and increasing corporate tax revenues as the economy recovers from the pandemic. Cutting or eliminating the grocery tax is expensive to the states. Efforts failed in several other states.

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PYMNTS

DECEMBER 13, 2020

The incoming administration of President-elect Joe Biden should avoid the broad-based use of tariffs, re-engage allies and spend more on education — but preserve the President Donald Trump administration's tax and regulation cuts, nearly 300 CEOs assembled for a virtual Wall Street Journal conference said.

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