Menzies

JANUARY 29, 2024

Navigating the post-Christmas slump can pose significant challenges for businesses, especially those in the hospitality and leisure sector. Navigating the post-Christmas slump can be a challenge The first few months of the calendar year can be challenging for most businesses, in particular those in the hospitality and leisure sector.

Hospitality 59

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SkagitCountyTaxServices

NOVEMBER 9, 2022

Now, speaking of one of those changes, you may have to help your employees navigate a change that’s coming to social security payroll taxes starting 1/1/2023…. And if payroll is something you want us to help you with, drop me a note. Here’s what to know about the changes to social security payroll taxes.

payroll tax 52

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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 52

Real Estate Account accountant accounted 52

Going Concern

NOVEMBER 21, 2024

TAX CANDIDATES FTE Senior Tax Accountant | Candidate ID #23560436 Certifications: EA in process Education: BBA Accounting Experience (years): 7+ years in public accounting Work experience (detail): Tax manager with a CPA firm Client account clean up Prepared 500+ returns in 2024 tax season Reviewed 200+ returns Client niches: Manufacturing, Hospitality, (..)

Real Estate 52

Real Estate Account accountant accounted 52

SkagitCountyTaxServices

NOVEMBER 9, 2022

Now, speaking of one of those changes, you may have to help your employees navigate a change that’s coming to social security payroll taxes starting 1/1/2023…. And if payroll is something you want us to help you with, drop me a note. Here’s what to know about the changes to social security payroll taxes.

payroll tax 52

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CPA Practice

SEPTEMBER 11, 2023

Universities are exempt from paying taxes on that type of real estate revenue. Nonprofit hospitals are not exempt. Acknowledging it does provide medical education as a teaching hospital, the IRS position is that Mayo Clinic is a healthcare organization and is not primarily a school. c)2023 the Post-Bulletin.

Real Estate 115

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CPA Practice

MARCH 7, 2023

By Justin Sink and Josh Wingrove, Bloomberg News (TNS) President Joe Biden’s budget will propose hiking payroll taxes on Americans making over $400,000 per year and allowing the government new power to negotiate drug prices as part of an effort the White House says will extend the solvency of a key Medicare program for another quarter century.

Tax 98

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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 105

Real Estate Account accountant accounted 105

TaxConnex

MARCH 30, 2023

The provisions This bill imposes a national sales tax on the use or consumption in the U.S. of taxable property or services in lieu of the current income taxes, payroll taxes and estate and gift taxes. The rate of the sales tax will be 23% in 2025, adjusted in subsequent years.

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Going Concern

JANUARY 17, 2025

Insurance, Beverage, Professional Services, Medical Practices Tech Stack: TaxSlayer, UltraTax Remote Work Experience: Y Salary: $75-$85k Timezone: Eastern Sign up for FREE to learn more about this candidate FTE Tax Senior / Manager | Candidate ID #5306426 Certifications: IRS CCA, CPA CA Education: BA Accounting, MS Accountancy Experience (years): (..)

Real Estate 52

Real Estate Account accountant accounted 52

MyIRSRelief

APRIL 29, 2024

Tax specialists familiar with R&D tax credits, stock options, and angel investor regulations are key for tech businesses to navigate their unique financial landscape. Retail and Hospitality: LA’s vibrant culture attracts tourists and locals alike, fueling the retail and hospitality sectors.

Tax 130

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CPA Practice

SEPTEMBER 12, 2023

Universities are exempt from paying taxes on that type of real estate revenue. Nonprofit hospitals are not exempt. Acknowledging it does provide medical education as a teaching hospital, the IRS position is that Mayo Clinic is a healthcare organization and is not primarily a school. c)2023 the Post-Bulletin.

Real Estate 95

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CTP

AUGUST 10, 2023

Of course, with a hobby, the taxpayer would not be allowed to deduct any expenses or claim any losses related to that activity on their tax return. Tax-Exempt Organizations. What if an organization is tax-exempt? Remember that the ERC is a credit against payroll taxes, and tax exempt organizations still pay payroll taxes.

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CTP

APRIL 21, 2025

These deals can include sponsorships or activities, such as showing up at a grand opening or visiting the kids in a Children’s Hospital. Nonprofits are also still responsible for payroll taxes and may need assistance finding tax credits to help mitigate that cost.

tax planning 52

tax planning Tax Non-Profits Sports 52

PYMNTS

OCTOBER 22, 2018

According to the statement, “the acquisition will enable NCR to integrate a cloud-based payments platform into its enterprise point-of-sale solutions for retail and hospitality industries. JetPay ’s services include card acceptance, processing, payroll, payroll tax filing, human capital management services and other financial transactions.

Hospitality 54

Hospitality Pennsylvania payroll tax payroll 54

Going Concern

APRIL 24, 2025

TAX & ACCOUNTING CANDIDATES FTE Tax and Accounting Senior | Candidate ID #24143645 Certifications: EA Education: BA Accounting Experience (years): 9+ years accounting and tax experience Work experience (detail): All in public accounting Currently a tax senior 200+ SMB and HNWI returns per season Review of 40%, prepares more complex returns Tax (..)

Real Estate 52

Real Estate Tax Account accountant 52

MyIRSRelief

MAY 1, 2024

They stay current on the latest regulations, ensuring your business maximizes legal tax breaks on forms like 1120, 1120S, and 1065, while minimizing liabilities. Compliance Navigation: Tax compliance goes far beyond just filing. Year-round support and assistance with any tax-related questions or concerns that may arise.

Tax 130

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Going Concern

SEPTEMBER 12, 2024

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Real Estate 59

Real Estate Account accountant accounted 59

SkagitCountyTaxServices

SEPTEMBER 29, 2021

The newer rules added ERC eligibility for the second half of this year for more businesses like public universities, hospitals and medical-care providers, “recovery startup businesses” that opened their doors after Feb. Yeah, you have to keep a lot straight to claim this tax credit – it would be no wonder if you’re confused.

Tax 93

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Going Concern

AUGUST 8, 2024

ACCOUNTING CANDIDATE FTE Accounting Manager | Candidate ID #21968103 Certifications: CPA Education: BSBA Accounting, MS Accounting Experience (years): 12+ years accounting experience Work experience (detail): 4 years with a national firm 5+ years private equity, asset management 3+ years ecommerce with multiple entities 6+ years accounting management (..)

Real Estate 59

Real Estate Account accountant accounted 59

PYMNTS

DECEMBER 12, 2018

The move has enabled NCR to expand its portfolio for the retail and hospitality industries. JetPay ’s services include card acceptance, processing, payroll, payroll tax filing, human capital management services and more. It is headquartered in Atlanta, Ga., with 34,000 employees and does business in 180 countries.

Hospitality 46

Hospitality Pennsylvania payroll tax payroll 46

Going Concern

NOVEMBER 14, 2024

ACCOUNTING AND ADVISORY CANDIDATE FTE Accounting and Advisory | Candidate ID #23535017 Certifications: QBO ProAdvisor, Xero Advisor, CPA Education: BS Accounting, MA Accounting in process Experience (years): 5+ years of overall accounting and finance experience Work experience (detail): Currently senior accountant with a CPA firm Implements cloud (..)

Real Estate 52

Real Estate Account accountant accounted 52

CTP

AUGUST 10, 2023

Normally, our instinct would be to say that of course a tax-exempt organization would not be eligible for a tax credit. However, the ERC is a credit against payroll taxes, and tax exempt organizations still pay payroll taxes. So these organizations could receive up to $26,000 per employee in refunds.

Tax 52

Tax payroll tax payroll Hospitality 52

KROST

SEPTEMBER 21, 2020

While there are many benefits of a remote workforce, businesses should take a step back and ask the following questions: Does the business have employees who reside and work remotely in other states, and if so, what are the state payroll tax implications? Do the remote employees create income tax nexus in other states?

income tax 40

income tax payroll tax Tax tax return 40

Going Concern

JULY 14, 2023

Mary’s General Hospital Surgical Services Review, Staples Canada, Sun Life Assurance of Canada, United Parcel Service Canada Ltd. According to the IRS, many of these solicitations are offering credits that are “too good to be true”—in some cases, they are downright fraudulent.

North Carolina 98

North Carolina accounting firms accounting and finance Technology 98

Going Concern

DECEMBER 12, 2024

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Real Estate 52

Real Estate Account accountant accounted 52

Going Concern

AUGUST 22, 2024

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Real Estate 59

Real Estate Account accountant accounted 59

Going Concern

FEBRUARY 6, 2025

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Real Estate 52

Real Estate Account accountant accounted 52

LyfeAccounting

JANUARY 20, 2021

You had paid salaries and payroll taxes or paid independent contractors. times your average monthly payroll costs and healthcare costs or. $10 Restaurants and other hospitality businesses may have exceptions to these limits. Your businesses has fewer than 500 employees whose principal residence was in the United States.

Non-Profits 52

Non-Profits payroll Healthcare Hospitality 52

Shay CPA

FEBRUARY 22, 2023

As we mentioned, if your business brings in less than $5 million in gross receipts and is under five years old, you can apply up to $250,000 of your research credit toward your social security payroll tax liability. As you start to think about your 2022 taxes, factor this potentially major tax credit into the mix.

Tax 52

Tax payroll payroll tax CPA 52

ThomsonReuters

FEBRUARY 8, 2024

Now, if an LLC has employees in addition to its members, or owners, the LLC must collect and pay payroll taxes, which include unemployment, Medicare, and Social Security taxes — also known as FICA taxes (i.e., Federal Insurance Contributions Act), or “self-employment” tax.

Tax 52

Tax income tax payroll tax Healthcare 52

MyIRSRelief

NOVEMBER 19, 2021

If employees receive any gratuities from their patrons (whether through service charges on bills or just by leaving cash), then those amounts are subject not only to tax but also social security payroll taxes – which can result in a credit worth up to an equivalent amount paid out as employer contributions made regarding these wages!

Tax 100

Tax CPA Education business tax 100

ThomsonReuters

APRIL 25, 2024

Let’s take a look at how Medicare taxes work and the best way to explain them to your clients: Medicare payroll tax during employment. This includes the 1.45% Medicare Hospital Insurance (HI) tax on all your wages. Medicare tax on the excess earnings. 403(b) plan. SIMPLE IRA.

Tax 52

Tax Account accountant accounted 52

ThomsonReuters

MARCH 15, 2023

.” ​ ​Certified professional employer organizations The budget includes a proposal that clearly states that a common law employer who may be utilizing the services of a certified or uncertified professional employer organization cannot avoid liability for employment and withholding tax when the CPEO or PEO fails to report or remit tax.

payroll tax 52

payroll tax payroll Tax Construction 52

ThomsonReuters

AUGUST 18, 2022

The IRS may need to revise certain employment tax reporting forms, and the forms used to claim the qualified small business payroll tax credit for increasing research activities, after President Biden signed the Inflation Reduction Act ( H.R. 5376 ) into law, which includes a provision increasing the research credit next year.

payroll tax 105

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ThomsonReuters

MARCH 10, 2021

. “Applicable employment taxes” are defined as the employer’s share of Medicare or Tier 1 RRTA tax. Allows for the credits for paid sick and family leave to be structured as a refundable payroll tax credit against Medicare tax only (1.45%), beginning after March 31, 2021. Refundable tax credit.

payroll 105

payroll payroll tax Tax Non-Profits 105

ThomsonReuters

JUNE 22, 2021

But before we give you a state-by-state rundown on the more mundane upcoming changes, here’s one federal reminder that beginning July 1, 2021, the Employee Retention Credit is claimed against only the employer share of Medicare tax. State by State Payroll Tax Changes. Washington.

payroll 72

payroll Virginia Utah West Virginia 72