Going Concern

DECEMBER 14, 2023

Actually RIP the entire four-part CPA exam. That’s right, no more written communication on the CPA exam. Wyoming and Idaho were the states with the latest application deadline for BEC — November 15 — while most others cut off re-exam NTSs on November 12 and first-time NTSs on October 1.

Wyoming 121

Wyoming Idaho CPA 121

CPA Practice

FEBRUARY 6, 2024

State CPA Society News & Updates is a selection of recent announcements and initiatives by CPA associations in the United States and its territories. Beeler, CPA – Deloitte Tax, LLP Mary Kay Curtiss, MSPA, CPA – CliftonLarsonAllen LLP Stacy R. Farber, CPA – UHY LLP Teresa J. Those interested can register here.

CPA 64

CPA Illinois Arkansas Idaho 64

CPA Practice

AUGUST 19, 2024

A proud Army veteran, Steven is based in Meridian, Idaho, and continues to drive innovation and excellence in his field, delivering exceptional results for his company and clients. Moderated by: Gail Perry is the editor-in-chief of CPA Practice Advisor. Gail is a member of the AICPA’s PFS Credential Committee.

Technology 97

Technology Tax Indiana Idaho 97

CPA Practice

JUNE 12, 2024

A proud Army veteran, Steven is based in Meridian, Idaho, and continues to drive innovation and excellence in his field, delivering exceptional results for his company and clients. Moderated by: Gail Perry is the editor-in-chief of CPA Practice Advisor. Gail is a member of the AICPA’s PFS Credential Committee.

Technology 93

Technology Indiana Tax Idaho 93

CPA Practice

FEBRUARY 11, 2023

This means that people in the following states do not need to report these state payments on their 2022 tax return: California, Colorado, Connecticut, Delaware, Florida, Hawaii, Idaho, Illinois, Indiana, Maine, New Jersey, New Mexico, New York, Oregon, Pennsylvania and Rhode Island.

Rhode Island 131

Rhode Island South Carolina income tax Idaho 131

CPA Practice

MARCH 12, 2024

Home prices have skyrocketed over the past few years, with prices in places like Idaho rising upward of 50%. In Idaho, that may largely be the result of remote work bringing more coastal transplants. Some lawmakers are now looking to eliminate them entirely, with anti-tax initiatives also being proposed for this year’s ballots.

North Dakota 114

North Dakota Idaho Tax Michigan 114

CPA Practice

DECEMBER 7, 2023

In August, CBS News reported that some residents in Idaho, Illinois, Massachusetts, Montana and New Mexico may receive a check from their state by the end of the year, but that is due to state budget factors rather than any federal program. It’s unclear what prompted the rumors.

Montana 118

Montana Idaho New Mexico Illinois 118

CPA Practice

SEPTEMBER 25, 2023

Boston, Massachusetts Zachary Smargon, CPA, MSA, of South Boston, MA, has been promoted to Manager in the assurance practice. Woburn, Massachusetts Amanda Auriemma, CPA, of Wakefield, MA, has been promoted to Manager in the assurance practice.

New Hampshire 105

New Hampshire Massachusetts CPA Maine 105

CPA Practice

JANUARY 23, 2023

“It just goes to show you it’s not being discussed,” said Ambrose, an elementary education teacher-turned-dean of students at Forge International School, a public charter school in Middleton, Idaho. I did not know about the [original] teacher deduction until a peer mentioned it,” he said.

Education 115

Education Tax Idaho 115

CPA Practice

FEBRUARY 19, 2024

Wyoming, South Dakota, North Dakota, New Hampshire, Montana, Maine, Utah, Kansas, Minnesota, Maryland, Idaho, Oregon, Colorado, Missouri, Nebraska, Florida, Ohio, Wisconsin, and Massachusetts also made the list. Notably, of the states with the highest absolute percentage of minority-owned businesses (Hawaii, Washington D.C.,

South Dakota 105

South Dakota North Dakota Maryland New Hampshire 105

CPA Practice

JULY 24, 2023

Idaho, Utah, Texas and Florida were among the states with the biggest gains in employment since February 2020. For instance, Minnesota’s unemployment rate is up 0.5 percentage point from last year to a still-low 2.9%. In a dozen states and DC, the number of people on payrolls remains below pre-pandemic levels. ©2023 Bloomberg L.P.

South Dakota 98

South Dakota New Hampshire Idaho Mississippi 98

CPA Practice

JUNE 17, 2024

Such is the case for Jonathan Cardella, who runs Strike Tax, a tax advisory firm in Boise, Idaho. These delays aren’t just hurting companies who sought them out, but also the tax advisory firms that have helped businesses fill out the necessary paperwork to obtain those credits with hopes of getting a piece of the pie as payment.

Idaho 115

Idaho Tax Legal 115

CPA Practice

DECEMBER 13, 2023

States with the highest level of interest in side hustle jobs in 2023 are Washington, Oregon, Idaho, and Utah – which could mean that the western U.S. is feeling the economic impact the most. States with the least interest in finding a side hustle are Florida, Vermont, and Maine – all of which are on the East Coast.

Rhode Island 105

Rhode Island Oregon New Hampshire Vermont 105

CPA Practice

MARCH 21, 2024

Idaho, New Mexico, Maine , and Rhode Island are just a few states where counties don’t use state-created, standardized return and depreciation forms. Instead, you must file returns in each county where you have property like computers, equipment, or furniture. And in some cases, like Virginia, counties will not accept the state form.

Rhode Island 119

Rhode Island Arizona Tax South Carolina 119

CPA Practice

OCTOBER 4, 2024

For the 2025 tax filing season, Direct File will also be available in Alaska, Connecticut, Idaho, Kansas, Maine, Maryland, New Jersey, New Mexico, North Carolina, Oregon, Pennsylvania and Wisconsin. In 2025, more than 30 million taxpayers in those 24 states will be eligible to use Direct File.

Alaska 126

Alaska South Dakota North Carolina tax return 126

CPA Practice

JULY 22, 2024

Previously, Absec served as the executive officer for the Idaho State Board of Accountancy, a role he held since March 2012. Bill Emmer, CPA, of Ramsey, NJ, will serve as NASBA’s vice president, operations. Emmer was instrumental in launching continuous testing of the CPA exam and launching the exam in several international countries.

North Carolina 52

North Carolina Idaho Kentucky CPA 52

CPA Practice

SEPTEMBER 20, 2024

CPA firms constantly seek ways to boost efficiency, enhance client satisfaction, and drive growth. IRIS works with thousands of CPA firms in North America, including 52 of the top 100 CPA firms in the US, and provides innovative solutions to serve accountancy customers in the North American market, making IRIS the go-to partner for CPAs.

Rhode Island 52

Rhode Island South Dakota West Virginia North Dakota 52

CPA Practice

APRIL 3, 2024

The following is how the states rank by overall tax burden, with No. 1 being the highest and No.

Rhode Island 111

Rhode Island Alaska New Hampshire South Dakota 111

CPA Practice

AUGUST 27, 2024

And some states, including Idaho, Maine, New Mexico, and Rhode Island , don’t use a standardized return and depreciation form. If your business has property in multiple counties in the Lone Star State, keeping track of your property tax bills can get complicated quickly. If you’re filing in those states, your paperwork might be trickier.

Rhode Island 115

Rhode Island Tax Real Estate tax return 115

CPA Practice

DECEMBER 19, 2023

Some states don’t allow forward dating incorporation dates, including: Alaska Arkansas Connecticut Hawaii Idaho Louisiana Maryland Minnesota Nevada Delayed filings also help businesses overcome end-of-year backlogs in Secretary of State offices that often lead to standard filings not being cleared by the end of the year.

Rhode Island 116

Rhode Island South Dakota West Virginia North Dakota 116

CPA Practice

APRIL 9, 2024

The following is how the states rank by overall tax burden, with No. 1 being the highest and No.

Rhode Island 105

Rhode Island Alaska New Hampshire South Dakota 105

CPA Practice

APRIL 12, 2023

State-by-state estimates of individuals who may be due 2019 income tax refunds State or District Estimated Number of Individuals Median Potential Refund Total Potential Refunds * Alabama 23,900 $880 $23,694,700 Alaska 6,000 $917 $6,542,300 Arizona 35,400 $824 $33,911,500 Arkansas 12,800 $864 $12,586,100 California 144,700 $856 $141,780,000 Colorado (..)

Rhode Island 122

Rhode Island tax return Tax South Dakota 122

CPA Practice

JULY 3, 2024

The right solution also eases the workload on your staff, helping your CPA Firm or Payroll Service Bureau achieve more. Effective payroll software ensures accuracy, compliance, and operational efficiency, providing a competitive edge. It supports client retention, improves ROI, and facilitates business growth.

payroll 52

payroll Rhode Island South Dakota West Virginia 52

CPA Practice

JULY 19, 2024

It exists to take the pain out of processes and let professionals working in CPA fi rms and businesses comply with regulations, drive productivity, and better engage with key stakeholders. million – $4,999,999 $5 million – $10,000,000 Over $10 million Do you have a document management system?

Rhode Island 52

Rhode Island South Dakota West Virginia North Dakota 52

CPA Practice

JULY 18, 2023

Idaho : Shipping and handling charges are supposed to be separately stated in Idaho, and separately stated charges for delivery to the buyer are exempt in Idaho. Fees charged for shipping goods to the retailer are subject to Idaho sales tax even if separately stated.

Sales 99

Sales Retail Tax West Virginia 99

CPA Practice

FEBRUARY 3, 2023

According to the indictment, Rendon submitted fabricated loan applications to lenders in New Jersey and Idaho by falsifying her company’s revenue, payroll, number of employees, cost of goods sold and IRS tax information in order to qualify for the COVID-19 relief benefits.

Florida 98

Florida New Jersey payroll Idaho 98

CPA Practice

MARCH 13, 2023

Perfetto is a registered CPA and holds a bachelor of science in business administration and accounting from the University of Connecticut. He is also a member of the American Institute of CPAs and the Idaho Society of CPAs. He also has significant experience working with mid-size and developing privately held businesses.

Real Estate 52

Real Estate forensic accounting Connecticut Hospitality 52

RitaKeller

JULY 18, 2022

What if no one is willing to pay New York City wages for people who work in Idaho?” CPA firms have survived during the last couple of years by being able to utilize remote workers. “What if wages drop? ” – Suzanne Lucas . Just some thoughts today about remote workers. Also, some questions for firm owners.

Idaho 40

Idaho cpa firm tax return New York 40

Going Concern

JUNE 24, 2024

Such is the case for Jonathan Cardella, who runs Strike Tax, a tax advisory firm in Boise, Idaho. Katherine Bigelow was terminated in February after Perry said she misrepresented her qualifications as a CPA, or certified public accountant. County manager Renee Perry confirmed the investigation to WRAL.

accounted 98

accounted Account accountant audit 98

CPA Practice

OCTOBER 23, 2024

Email (Required) Number of Employees at Your Firm (Required) Number of Employees at Your Firm Sole Proprietor 2 To 4 5 To 9 10 To 19 20 To 49 50 Or More Full Name (Required) State / Province (Required) State / Province Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas (..)

Rhode Island 52

Rhode Island South Dakota West Virginia North Dakota 52

CPA Practice

JANUARY 12, 2024

Crapo, R-Idaho, on board. While many lawmakers praised portions of the framework, some are pushing for Congress to do more and others are raising issues with the plan to pay for the package. Wyden, D-Ore., said Thursday he was continuing conversations with Smith, R-Mo., and was working to bring Finance ranking member Michael D.

Tax 98

Tax Idaho Iowa New York 98

CPA Practice

AUGUST 25, 2024

Sales of specified digital products, other digital goods, and digital codes sold to an end user in the state are subject to Georgia sales and use tax as of January 1, 2024, provided the end user receives the right of permanent use of the products and the transaction isn’t conditioned upon continued payment by the end user.

West Virginia 130

West Virginia South Carolina Rhode Island Tax 130

CPA Practice

AUGUST 26, 2024

million – $4,999,999 $5 million – $10,000,000 Over $10 million How many clients does your firm serve?

Rhode Island 52

Rhode Island South Dakota West Virginia North Dakota 52

Anders CPA

MAY 15, 2023

Contact Anders The post Employer Payroll Tax Obligations When Employees Work Out-Of-State appeared first on Anders CPA. Learn more about how we can ensure compliance with state payroll tax withholding requirements and the associated fees by contacting Anders below.

payroll tax 52

payroll tax payroll South Dakota Rhode Island 52

CPA Practice

SEPTEMBER 3, 2024

million – $4,999,999 $5 million – $10,000,000 Over $10 million Which practice management system do you use?

Rhode Island 52

Rhode Island South Dakota West Virginia North Dakota 52

CPA Practice

JANUARY 17, 2024

Lawyers Artists Accountant Doctors Data Analysts Alabama Lawyers Accountant Artists Doctors Data Scientists Alaska Artists Lawyers Accountant Radiologists Data Scientists Arizona Lawyers Artists Doctors Accountant Data Analysts Arkansas Artists Accountant Lawyers Software Developers Data Analysts California Lawyers (..)

North Dakota 58

North Dakota Rhode Island South Dakota West Virginia 58

CPA Practice

APRIL 10, 2023

Georgia, Hawaii, Idaho, Kentucky, Utah, South Carolina) No state/local retail sales tax on accommodations but a state tax on accommodations and local jurisidictions can impose local accommodations taxes (e.g.,

Tax 85

Tax West Virginia Wisconsin Virginia 85