Shay CPA

DECEMBER 7, 2022

Specifically, you should look at: Payroll accounts, including withholding, Department of Labor, and state unemployment insurance accounts. Sales tax accounts. State franchise and income tax accounts. New Jersey. New York (and New York City, in particular).

tax accountant 59

tax accountant Tax tax return Account 59

CPA Practice

NOVEMBER 29, 2023

On December 11-12, the NYU 42 nd Annual Institute on State and Local Taxation, hosted by the NYU School of Professional Studies Division of Programs in Business , will take place at the Westin New York at Times Square. Coverage addresses the complexities arising from the new PTE tax regimes and combined reporting issues.

New York 52

New York Tax Connecticut New Jersey 52

MyIRSRelief

MAY 15, 2024

Understanding the Importance of Maintaining Tax-Exempt Status One of the primary concerns for any nonprofit is maintaining its tax-exempt status under IRC Section 501(c)(3). This status exempts nonprofits from federal income tax on their earnings related to their exempt purpose. Q: My nonprofit is tax-exempt.

Tax 130

Tax payroll tax payroll tax preparation 130

KROST

FEBRUARY 23, 2021

If the CFC that is subject to GILTI taxes pays non-US income tax at an effective tax rate greater than 18.9%, then the CFCs can claim the GILTI high tax exception election and be exempt from paying GILTI taxes. For any international tax planning services , please contact evelyn.fernandez@krostcpas.com.

Tax 54

Tax Non-Profits income tax tax planning 54

Withum

NOVEMBER 17, 2022

Most of the income tax proposals in the 2021 “Build Back Better” bill did not make it into the IRA. General Income Tax Planning. Postpone income until 2023 and accelerate deductions into 2022. Expansion of small businesses that are able to use the cash (as opposed to accrual) method of tax accounting.

tax planning 98

tax planning Tax Construction income tax 98