Withum

JUNE 22, 2023

Many taxpayers have been closely monitoring Congress to see if tax extenders could provide much-needed federal income tax relief regarding the 2021 and 2022 Tax Cuts and Jobs Act sunset provisions, including R&E capitalization and the tightening of the interest expense limitation rules. Evaluating the U.S.

Tax 52

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Withum

JUNE 15, 2022

This on-demand webinar will explore Public Law 86-272 from 1959 to present. Public Law 86-272 was enacted in 1959 to protect taxpayers from state income taxes when their sole activity in the state is limited to the solicitation and sale of tangible personal property. View More On-Demand Webinars. View Slide Deck.

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CPA Practice

AUGUST 15, 2023

Date: Tuesday, September 12, 2023 Time: 3 PM EDT / 2 PM CDT / 12 PM PDT / 7 PM GMT Sponsor: Drake Software Duration: 1 Hour Receive 1 hour of free CPE credit for participating in this live webinar. Already registered for this webinar? Click here to log in. Ann is a graduate of the Wharton School at the University of Pennsylvania.

Tax 52

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Withum

APRIL 20, 2022

We will touch on several topics impacting both state income taxes and sales tax including Economic Nexus, Sales/Use Tax (i.e. Wayfair), Pass Through Entity Tax, State Residency, Federal Law Nexus Protections (i.e. Public Law 86-272), Mobile Workforce/Telecommuting, and Gross Receipts taxes. View Slide Deck.

Tax 52

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ThomsonReuters

OCTOBER 1, 2021

How the right user community can help tax professionals crowd-source ideas. _. Tax & Tech Talks: A Closer Look at Corporate Income Tax Solution for a Successful Filling Season. Subscribe to Tax & Tech Talks podcast on Spotify , Libsynpro , and Apple Podcast apps. _. The impact of e-filing.

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Cherry Bekaert

FEBRUARY 7, 2024

Taxation Considerations Similar to S corps, LLCs (and partnerships) are considered “pass-through” entities in which a business’s income and expenses flow through to the partners and are reported on the partners’ personal income tax returns. This means that the partnership does not pay income tax.

Real Estate 103

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Xero

MARCH 18, 2024

From April 2024, your sole trader and partnership clients will need to follow a tax year basis for Income Tax as part of HMRC’s Basis Period Reform. The 2023/24 tax year is a transitional period, and you’ll need to do some extra admin to make sure your sole trader and partnership clients are compliant.

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ThomsonReuters

APRIL 25, 2024

This means that the funds are deposited into your retirement account before they are taxed — and you won’t owe any income tax on these funds until you withdraw the money from your account, typically after you retire. Are 401(k) contributions tax deductible? How is a 401(k) taxed? What is the 401(k) tax limit?

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CPA Practice

JANUARY 18, 2024

Then release them throughout tax season, including: a. Tax Filing Deadlines – Avoid An Extension c. Income Tax Brackets for 2024 – Do you need a new W4? Tax Deductions and Credits – Maximize Your Personal Return e. Earned Income Tax Credit – This one’s a biggie!

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Katz,Sapper&Miller

APRIL 26, 2019

In the aftermath of tax reform, more carriers are considering implementing per diem plans which can provide clear payroll and income tax savings. However, running afoul of the IRS’s accountable plan rules can jeopardize these savings.

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Cherry Bekaert

MARCH 28, 2024

They did provide further guidance on several items that were not clear under IRC Section 6417, including: The direct pay election is available to applicable entities that own disregarded entities (DREs) for federal tax purposes in circumstances where the DRE separately owns the qualifying property. territories.

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ThomsonReuters

OCTOBER 28, 2021

For purposes of the last requirement, salary reductions in excess of the limit must be paid to the employee and reported as wages for federal income tax withholding and employment tax purposes on the employee’s Form W-2. The error is timely corrected. For more information, see EBIA’s Cafeteria Plans manual at Section XIX.F.8

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Withum

JANUARY 22, 2024

Learn how Withum helped a limousine company with its corporate income tax return to claim over $150,000 in electric vehicle tax credits. The Approach And Solution The client attended Withum’s tax webinars throughout the year and contacted our team for more information.

Tax 52

Tax income tax tax return Transportation 52

Cherry Bekaert

MAY 12, 2023

Webinar Recording: Maximize the Supply Chain Revolution Webinar Recording: 2023 Legislative Landscape: Expanding Opportunities for Manufacturers Article: Inflation Reduction Act of 2022: Key Income Tax Provisions Podcast: Inflation Reduction Act of 2022: Details & Tax Changes Podcast Series: CHIPS Act Deep Dive Questions?

Manufacturing 98

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ThomsonReuters

JANUARY 13, 2022

When they contribute to their employees’ HSAs, however, employers must have a reasonable belief that the contributions will be excludable from the employees’ income. Without this reasonable belief, the contribution will be subject to federal employment taxes (e.g., income tax withholding and FICA).

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Withum

DECEMBER 2, 2021

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income tax 52

income tax Tax 52

ThomsonReuters

FEBRUARY 9, 2024

Client guidance: Firms must be prepared to address clients’ concerns and provide insights into the potential impacts of estate tax repeal on their financial goals and legacies. This means that any gains from such transactions would be subject to ordinary income tax rates rather than the lower capital gains tax rates.

Tax 110

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Cherry Bekaert

AUGUST 10, 2023

Additional Resources Case Study: Modernizing Manufacturing Operations & Visibility Across the Supply Chain Case Study: Going Green: How a Manufacturer Can Drive Profits While Reducing Carbon Footprint Article: Regionalization and Carbon Neutrality Strategies Positively Impact Manufacturers Webinar Recording: Maximize the Supply Chain Revolution (..)

Finance 98

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Katz,Sapper&Miller

AUGUST 23, 2019

In the aftermath of tax reform, which impacted company drivers by eliminating the personal income tax deduction for out-of-pocket business expenses, more carriers are considering implementing per diem plans to help offset this change.

Transportation 44

Transportation income tax Tax payroll 44

Anders CPA

DECEMBER 8, 2022

Anders hosted a panel for the final installment of the Not-for-Profit in the Know webinar series of the year featuring discussions around the most pressing issues facing not-for-profits today. View the full webinar recording or view the recap of the most pressing questions addressed below.

income tax 52

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Katz,Sapper&Miller

MAY 21, 2019

In the aftermath of tax reform, which impacted company drivers by eliminating the personal income tax deduction for out of pocket business expenses, more carriers are considering implementing per diem plans.

Transportation 40

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ThomsonReuters

JANUARY 28, 2021

The IRS has released an updated version of Publication 502 for the 2020 tax year. Publication 502 describes the medical expenses that are deductible by taxpayers on their federal income tax returns. 1 (“Only Code § 213 Medical Care Receives Favorable Tax Treatment”). Relevant dollar amounts (e.g.,

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Accounting Insight

SEPTEMBER 2, 2022

Making Tax Digital for Income Tax Self Assessment ( MTD for ITSA ) is fast approaching, bringing with it significant changes to the way many unincorporated landlords need to store and file their financial information. Find out more about how you can package MTD for ITSA into your pricing strategy.

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Nancy McClelland, LLC

APRIL 16, 2023

Examples: “I’m sure you already know about this but just wanted to play it safe,” or “I read about this new tax law and am constantly amazed at how much y’all have to keep up with; any chance this applies to my situation?”

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Nancy McClelland, LLC

FEBRUARY 13, 2022

The domestic partnership or S corporation has no knowledge that the partners or shareholders are requesting such information for tax year 2021. Compass Tax Resources: • 2/10/22 Free 15-Minute Webinar – discussion on the new requirements for partnerships and S corporations with Thomas Gorczynski, EA USTCP, and Kevin J.

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Going Concern

NOVEMBER 16, 2023

Liz is a go-to person if you need a guest writer or a webinar/podcast contributor to talk shop. Then, she switches gears and dives into the fast-paced world of Going Concern, where she can put her marketing and content background to good use with what’s happening in the accounting world. Best of both worlds.

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xendoo

NOVEMBER 23, 2020

Are you claiming all the income tax deductions you’re entitled to? These include: • Classes, seminars, webinars and workshops. This deduction covers any consultants you hire in connection with running your business, including attorneys, accountants, tax preparers and advertising agencies. Home Office. Dry cleaning.

Tax 52

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PYMNTS

JANUARY 22, 2018

“It is really who you ask,” said BC Krishna, CEO and founder of MineralTree, in a previous webinar with PYMNTS’ Karen Webster. ” For the mid-market, T&E compliance is largely about taxes : “VAT, corporate income tax and also personal income taxes,” Deleval explained.

Expense Management 46

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xendoo

APRIL 8, 2022

A tax deduction and tax credit can both save you money on taxes, but they are different terms. . Tax deductions can lower the amount of taxable income. For example, tax brackets–a range of annual income–are used for income tax. Business education tax deductions include.

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TaxConnex

MARCH 19, 2024

What is the latest word on uniform sales taxes globally? national sales proposal is The FairTax Act, aimed to replace major sources of federal revenue such as income taxes, estate and gift taxes, capital gains and payroll tax. Check out our webinar on sales taxes as your global sales grow.)

Tax 166

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Cherry Bekaert

NOVEMBER 14, 2023

Pass-through Entity Tax Elections The pass-through entity (PTE) tax election allows partnerships and s-corporations to elect to be taxed at the entity level for state income tax purposes. The key benefit to a PTE election is the federal deductibility of the entity’s state income taxes paid.

Real Estate 109

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ThomsonReuters

DECEMBER 17, 2021

“Countries would have to write new laws, adopt new tax treaty language, and repeal some policies that conflict with the new rules.”. International tax experts from KPMG, Orbitax, and Thomson Reuters noted this aggressive timetable during a recent webinar exploring the details of the Global Minimum Tax framework.

Tax 52

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Withum

OCTOBER 31, 2023

2023-33 on October 6, 2023, with additional information on how individuals buying used or new electric vehicles (EVs) can transfer a federal income tax credit to the auto dealership at the time of purchase, as opposed to claiming the credit on their federal income tax return.

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ThomsonReuters

JUNE 14, 2021

Webinar on reporting election worker earnings. The IRS Tax Exempt and Government Entities Division will conduct a webinar on June 24 titled: “Reporting Election Workers Earnings”. The IRS’s election worker webinar is on June 24, 2021 at 1:00 p.m. Employer blood donation credit enacted.

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TaxConnex

NOVEMBER 2, 2023

October 15 th ended the last major income tax due dates in 2023. Most CPAs use the fourth quarter of the year for audit and tax planning for clients, strategic planning for the firm and of course, CPE. Look out for our December webinar for an additional CPE credit!)

Sales 194

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CPA Practice

JULY 27, 2023

“Tax advisory is so important for the future of our profession,” said Dominique Molina, CPA, MST, CPS, co-founder and president of the American Institute of Certified Tax Planners , and a presenter of advisory-related webinars to Intuit® ProConnect Tax , Lacerte® Tax , and ProSeries® Tax customers. “As

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Going Concern

JULY 14, 2023

Prior to joining DLA, John served as a Partner with two National professional services firms, where he was the subject matter expert on business combinations, impairment analysis, income tax accounting, stock compensation, revenue recognition, and going concern analysis.

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