CPA Practice

JUNE 18, 2025

Forvis Mazars Announces New Chief Talent Officer and Board Forvis Mazars, LLP, ranked among the largest public accounting and consulting firms in the United States, recently announced Amy Smith as Chief Talent Officer, the addition of firm leaders Tim York and Fran Randall to the U.S. The changes took effect June 1.

Technology

Going Concern

DECEMBER 20, 2024

TAX CANDIDATES FTE Tax Senior | Candidate ID #23636747 Certifications: EA Education: BS Experience (years): 5 years tax experience Work experience (detail): All in public accounting 5 tax seasons preparing returns for HNWIs and SMBs 300+ returns per season, 50-50 individuals, businesses Client-facing with S-Corps, partnerships, trusts Business development (..)

Real Estate

Going Concern

OCTOBER 17, 2024

ACCOUNTING CANDIDATES FTE Accounting / Bookkeeping | Candidate ID #18014117 Certifications: QBO ProAdvisor, Xero Certified Education: BA, MBA Accounting Experience (years): 9+ years accounting experience Work experience (detail): Currently a Senior Bookkeeper/Team Lead with a public firm 5+ years managing outsourced accounting for multiple clients (..)

Real Estate

Going Concern

JANUARY 2, 2025

TAX CANDIDATES FTE Tax Senior / Manager | Candidate ID #23674176 Certifications: EA Education: BS Accounting, MS Accounting and Finance Experience (years): 20+ years accounting and tax Work experience (detail): 10+ years in public accounting Remote team management experience Tax planning and compliance, advisory 70% review during 2024 tax season Preparation (..)

Real Estate

Withum

DECEMBER 4, 2024

Expansion of small businesses that are able to use the cash (as opposed to accrual) method of tax accounting. In addition, taxpayers who design buildings owned by governmental entities, tax-exempt organizations, and Indian tribal governments could also benefit because those entities are now able to allocate the Sec.

Tax

Accounting Insight

MAY 1, 2025

In this guide we cover everything you need to know about preparing for MTDincluding what it means for income tax and self-assessment, as well as MTD for Income Tax. What is MTD for Income Tax (MTD)? Put simply, MTD is the governments initiative to digitalise the tax system, primarily through maintaining digital records.

Tax

Going Concern

APRIL 9, 2025

And the government adds 27 firms to lists of companies subject to trade sanctions or export controls. Always eager to demonstrate their world class expertise in esoteric accounting topics, firms have published their own guides to tariffs. PwC put out a PDF in March: Accounting implications of tariffs.

accounting and finance

CPA Practice

JULY 25, 2025

Under the change included in Trump’s bill, the tax credit could now be worth about $16 billion, according to figures compiled by syracuse.com | The Post-Standard. Besides the tax credits, the federal government has agreed to provide Micron with $4.6 billion in tax credits from the state’s Green Chips program , and $1.8

Tax

Going Concern

MAY 15, 2025

TAX & ACCOUNTING CANDIDATES FTE Tax and Accounting Senior | Candidate ID #24255297 Certifications: EA Education: BA Accounting, MBA Experience (years): 4 years accounting experience Work experience (detail): All in public accounting Prepares complex individual tax returns Client facing advisory with multiple clients Created and led an internal (..)

Real Estate

Going Concern

FEBRUARY 13, 2025

TAX AND ACCOUNTING CANDIDATES FTE Senior Tax and Accounting | Candidate ID#23814240 Certifications: CPA Education: BA, MA Financial Accounting Experience (years): 15+ years accounting experience Work experience (detail): 3+ in public accounting Accounting, payroll and tax filing with 40+ clients Client advisory, tax planning, financial review Prepares (..)

accountant

Shay CPA

JUNE 18, 2025

Important Tax Form Links : Sales Tax: Form AU-11 Corporate Franchise Tax: Form CT-223 Personal Income Tax: Form IT-223 Enhanced Credibility and Market Visibility City and State Recognition: Companies that join the program gain credibility with investors, partners, and customers.

Technology

MyIRSRelief

MAY 17, 2021

Along with the accounting issues, it is one of the most heavily regulated industries in the country. The last aspect is the taxes that have to be carefully monitors. The state and federal government each have their tax laws to consider and you have to be sure that you are dotting all your “I” and crossing all your “T”.

tax accountant

CPA Practice

AUGUST 22, 2024

When fully developed, business tax account (BTA) will allow many types of business taxpayers to check their tax history, make payments, view notices, authorize powers of attorney, and conduct other business with the IRS. Within BTA, business taxpayers can now: View and make a payment toward a balance due by using a bank account.

tax accountant

Patriot Software

SEPTEMBER 20, 2022

When you sell goods to customers, you likely collect and remit sales tax to the government. And when you purchase products, you typically pay sales tax. But, how do you record these tax collections and payments in your accounting books? Sales tax accounting.

accounting basics

TaxConnex

MARCH 2, 2021

Maryland has also extended time free of interest and penalties to file sales and use tax returns due between Jan. Minnesota wants comments on possible rules governing sales and use tax recordkeeping and consolidated return requirements. Texas sales tax collections totaled $3.07 local sales tax, if residents approve.

Sales

TaxConnex

MAY 7, 2024

Elsewhere Louisiana’s Board of Tax Appeals has granted summary judgment for the taxpayer in DirecTV LLC v. Sales and use will be the inaugural tax to be serviced. City of Baton Rouge , a case involving the fine difference between tangible personal property and mere access to that property.

Rhode Island

MyIRSRelief

NOVEMBER 29, 2019

Every business that operates in the United States is responsible for reporting certain types of information to the government. One of the most important things that a business must report is certain tax information for employment payroll on a quarterly and annual basis. Get a free case evaluation 1-877-78-TAXES [1-877-788-2937].

payroll

TaxConnex

JUNE 9, 2022

Voters will likely be asked this fall if they’re willing to increase the city’s 5% sales tax to 6% during the summer in exchange for exempting food from sales tax year-round. Nebraska has enacted a bill that will exempt sales tax on certain purchases made by large data centers. Time for a renovation?

Sales

Going Concern

AUGUST 29, 2024

ACCOUNTING CANDIDATES FTE Accounting | Candidate ID #22164759 Certifications: CPA in process Education: BA and MA Accounting Experience (years): 20 years business experience Work experience (detail): 6+ in public accounting Provides accounting services for multiple clients Payroll processing and tax filing Prepares Federal filings for SMBs, S-Corps (..)

Real Estate

Xero

AUGUST 11, 2022

Frankly, you already have enough to remember, thanks to Making Tax Digital (MTD) for VAT and Income Tax Self Assessment (ITSA). The government legislation with the goal of digitising the tax process has been underway for some time, and the next step is looming large on the horizon. What is a UTR number?

income tax

Going Concern

MAY 2, 2023

The firms have welcomed the changes to the visa system proposed by the federal government last week aimed at simplifying and speeding up the process, even though recruitment and immigration experts warn it could lead to more ‘job hopping’ by sponsored workers. Let’s see what he said.

auditor

CPA Practice

JUNE 14, 2024

The Internal Revenue Service has issued a renewed warning about the rising threat of impersonation scams, which often target older adults by pretending to be government officials, in an attempt to steal sensitive personal information and money.

Tax

CPA Practice

JANUARY 17, 2023

Because sole proprietorships and partnerships are not state-governed entities, they do not need to file for foreign qualification. A registered agent is a person or company with the authority to accept “service of process” (legal documents and government notices) on behalf of a business. Paying Employees in Another State.

South Dakota

Withum

OCTOBER 13, 2023

Capital Accounts Beginning in tax year 2020, the IRS required partnerships to report their capital accounts on Schedule K-1, Item L, partners’ capital account analysis using the tax basis.

Tax

CPA Practice

AUGUST 27, 2024

He has more than 25 years of experience providing tax, accounting, and consulting services to high-net-worth individuals, family-owned enterprises, and exempt organizations. He has also done extensive consulting with nonprofits on tax, corporate governance, entity formation, and mergers. “As

cpas

ThomsonReuters

FEBRUARY 1, 2021

State governments have taken measures to help both employers and workers during the COVID-19 emergency that include not charging unemployment benefits paid against an employer’s unemployment tax account if the worker terminations are due to COVID-19.

Hawaii

CPA Practice

JULY 16, 2024

With experience as a business owner, a creative director, a lead pastor, a keynote speaker, a podcaster and a government contractor. She returned to school to study accounting at Illinois State University, earned her CPA, and worked for Deloitte in Chicago for several years as a state and local tax accountant.

Indiana

CPA Practice

MAY 30, 2023

The AICPA and the National Association of State Boards of Accountancy (NASBA) are in the process of transforming the CPA licensure model—an initiative called CPA Evolution—to recognize the rapidly changing skills and competencies the practice of accounting requires today and will require in the future.

CPA

CPA Practice

NOVEMBER 6, 2023

It features career-development workshops and sessions with some of the accounting profession’s most prominent influencers. Participants were selected from public accounting firms of all sizes, business and industry, government and consulting firms.

CPA

Going Concern

SEPTEMBER 19, 2024

TAX AND ACCOUNTING CANDIDATES FTE Tax and Accounting | Candidate ID #15191471 Certifications: EA in progress Education: BA Accounting Experience (years): 7+ years tax and accounting experience in public accounting Work experience (detail): Leads a team of 5+ tax professionals Preparation and review of more complex tax returns Client account leadership (..)

accountant

Going Concern

JULY 26, 2024

One promoter told how his client had placed £30m into a pension scheme to protect it from inheritance taxes. He told an undercover reporter at the exclusive event in the City of London that the government would not legislate to close the schemes down as ministers have “bigger fish to fry”.

Oklahoma

SkagitCountyTaxServices

OCTOBER 25, 2023

But when it comes to your sales tax reporting, doing things wrong could mean big problems for you. In an effort to continue improving the taxpayer experience, the IRS is creating new business tax accounts. Before I get into that, let’s touch on a couple things: 1.

Sales

CPA Practice

JUNE 1, 2023

As made clear by this statistic, corporate tax accounting teams already spend an enormous amount of time and money cleansing and manually rekeying data before it is integrated with finance systems. Finance leaders can’t wait until the last minute to understand and manage their group company’s effective tax rate.

Tax

Going Concern

MAY 23, 2024

FTE Senior Tax and Accounting | Candidate ID #20455103 Certifications: CPA in progress Education: BA, Accounting & Business Administration Experience (years): 4+ years in public accounting Work experience (highlight): Staff Accountant at a CPA firm Full client care including accounting, bookkeeping, tax and audit In 2024 completed 100+ returns, (..)

Real Estate

ThomsonReuters

SEPTEMBER 3, 2024

The 2024 Generative AI in Professional Services research conducted by the Thomson Reuters Institute provides a comprehensive overview of the burgeoning role of GenAI across various professional sectors, including legal, tax, accounting, risk, and government. Similarly, in corporate sectors, this belief rose from 53% to 60%.

auditor

CTP

SEPTEMBER 24, 2024

By helping your clients to build a tax strategy, you can reduce their property taxes, not only when the next bill arrives but also throughout the years to come. One way to do so is to help your client appeal their tax assessment. Property taxes are based on the assessed value of a property.

Tax

Going Concern

SEPTEMBER 12, 2024

TAX AND ACCOUNTING CANDIDATES FTE Tax and Accounting | Candidate ID #22480782 Certifications: CPA in process Education: BA Accounting, MS Accounting / Taxation Experience (years): 15+ years accounting experience Work experience (detail): 10+ in public accounting Prepares 300+ returns per season Full cycle accounting experience State and local tax filing (..)

Real Estate