Withum

JANUARY 24, 2024

Performing research and development to determine which product or ingredients simply taste best to a consumer would not be considered qualifying activity. Contractors Any payments made to third-party contractors, 1099 or invoiced, for the performance of qualified research on behalf of the taxpayer may be eligible for the credit.

Tax 121

Tax Manufacturing payroll tax payroll 121

CPA Practice

OCTOBER 5, 2023

While there’s more research than ever on this topic, interest continues to be high in learning more about the perceived barriers deterring prospective CPAs from ever pursuing the credential. The greater the survey’s reach, the more conclusive and credible the research will be.”

CPA 119

CPA Rhode Island cpas Montana 119

Going Concern

JULY 24, 2023

This deep dive was inspired by earlier research on student perceptions and attitudes toward accounting, especially attitudes among Black and Hispanic high school and college students [ PDF of those findings here ]. ” So here we are at round two and this is what the CAQ found. Too good a job.

Account 98

Account accountant accounted CPA 98

Accounting Today

APRIL 5, 2024

The Top 100 Firm has merged in ITR Economics to boost its advisory capabilities.

121

121

CPA Practice

OCTOBER 18, 2023

Bloomberg Tax & Accounting has launched its new AI Lab to enhance the Bloomberg Tax Research experience. The first enhancement included in Bloomberg Tax AI Lab is a question and answer service, combining Bloomberg Tax Research with a large language model (LLM) to produce an AI-generated summary response.

Tax 106

Tax Account accountant accounted 106

Going Concern

JUNE 14, 2023

Some time back, KPMG UK released novel research that analyzed the career paths of more than 16,500 partners and employees at KPMG over a five-year period to discover that socioeconomic background, measured by parental occupation, had the strongest effect on how quickly an individual progressed through the firm.

Start-ups 113

Start-ups New York Education Account 113

Withum

MARCH 27, 2024

Even though the House of Representatives passed the Tax Relief for American Families and Workers Act of 2024 , including the reinstitution of immediate expensing for domestic research expenditures, in a staggering bipartisan vote of 357 to 70, it still remains unclear if the Senate can pass this crucial legislation.

Finance 59

Finance Manufacturing income tax Idaho 59

Withum

AUGUST 8, 2023

It is every accountant’s nightmare to explain that the ability to immediately deduct research and experimental (“R&E”) activities is no longer available for federal budget reconciliation reasons. Instead, R&E costs must be spread over 5 years (or a 15-year period if foreign research). remains a global innovation leader.

New York 96

New York income tax Manufacturing financial statements 96

Acterys

JUNE 27, 2022

Now in its 19 th year, this market research takes a deep dive into the latest trends and what’s the next most important areas for customers in the performance management space. The post Acterys Recognized as a Top-Rated Vendor in 2022 BPM Pulse Research appeared first on Acterys.

NetSuite 130

NetSuite Maine Start-ups 130

ThomsonReuters

MARCH 17, 2023

As a trusted advisor to your clients, you understand the importance of having access to credible tax research sources to help you keep pace with today’s complex regulatory environment. Let’s take a closer look at how firms can spend less time on tax research without sacrificing accuracy, quality, and efficiency.

Tax 59

Tax cpa firm tax services accounting standards 59

Going Concern

APRIL 10, 2024

This research is the first of its kind post-COVID, surely academia will be investigating the matter further for many years to come. The research found a gender gap: managers were 15% less likely to promote men who worked entirely from home than those who were completely office-based, and 10% less likely to give a pay increase.

Account 67

Account accountant accounted 67

ThomsonReuters

FEBRUARY 7, 2023

As a tax and accounting professional, you are well aware that tax research and staying current with new developments can be time-consuming, especially in today’s ever-changing legislative and regulatory environment. Improve your tax research process As noted earlier, Google can be a good starting point for basic research.

Tax 59

Tax cpa firm corporation tax Start-ups 59

Insightful Accountant

JUNE 22, 2023

While Generative AI has the capacity to disrupt and redefine the professional landscape, Thomson Reuters research shows risk perception to be a stumbling block in adoption of generative AI by professionals.

67

67

Accounting Today

MARCH 22, 2024

A new Hinge study details the marketing tactics of high-growth accounting firms.

accounting firms 113

accounting firms Account accountant accounted 113

Withum

APRIL 5, 2023

tax legislation ensuring businesses could continue to fully deduct their research and experimental (“R&E”) expenditures in the 2022 taxable year. for foreign research. for foreign research. Therefore, indirect costs that are incidental to research must be included. Many were hopeful for U.S.

Tax 78

Tax income tax tax return Account 78

Going Concern

SEPTEMBER 14, 2023

This morning, Thomson Reuters released new research that reveals both corporate tax and global trade departments state they are under-resourced for technology and talent. The latest research piggybacks a bit on what was revealed in their Future of Professions report released last month.

corporation tax 113

corporation tax Tax Technology audit 113

CPA Practice

APRIL 27, 2023

Section 174 of the Internal Revenue Code underwent significant changes in recent years, with the Tax Cuts and Jobs Act (TCJA) requiring mandatory capitalization and amortization of Section 174 “research and expenditure” costs for tax years beginning on or after Jan. Another issue relates to the IP rights of the research.

Tax 98

Tax income tax Manufacturing Finance 98

Accounting Today

AUGUST 23, 2023

The National Association of State Boards of Accountancy announced the recipients of its 2023 Accounting Education Research Grants.

Account 52

Account accountant accounted Education 52

ThomsonReuters

MARCH 14, 2023

Checkpoint Edge is an AI-powered tax and accounting research tool that allows you to search for up-to-date information on what needs to get done, how it should be approached, how it needs to be documented, and the review process. The post Why pay for a tax research tool appeared first on Tax & Accounting Blog Posts by Thomson Reuters.

Tax 59

Tax bookkeeping Start-ups Account 59

Going Concern

MARCH 29, 2023

This is a new area for researchers as they are usually focused on CEOs, CFOs, and other such golden parachute-eligible executives when researching a connection between pay (including bonuses) and financial reporting quality. Career Center Salaries academic research fuck you pay me SOX Won’t someone think of the grunts??

auditor 104

auditor accounting and finance accountant salary Washington 104

Withum

SEPTEMBER 15, 2023

Download Survey Illuminating Trends in Private Equity Firms There is an industry consensus that specialization amongst private equity firms is increasing, so we researched over 700 private equity firms and conducted a client survey.

52

52

Withum

JUNE 22, 2023

Are you a New Hampshire business that incurred Research & Development (R&D) expenses during 2022? Businesses that have “Qualified Manufacturing Research and Development” expenditures in New Hampshire are eligible to apply for the NH Research and Development (R&D) Tax Credit.

New Hampshire 78

New Hampshire Tax Manufacturing tax return 78

TaxConnex

JANUARY 10, 2023

We have completed our third annual survey of top financial professionals on how they are managing sales tax.

Sales 179

Sales Tax audit Finance 179

Accounting Insight

JANUARY 19, 2024

The research also found that 64% of people spend longer on the phone to businesses than three years ago – a marked increase on 2022’s figure of 45%. The post New research reveals phone pet peeves costing firms business appeared first on Accounting Insight News. Join the mailing list to be notified when free registration opens, here.

top accounting firms 52

top accounting firms accounting and finance accounting firms Finance 52

ThomsonReuters

MARCH 28, 2022

You ’ ve found the ideal tax and accounting research solution for your firm. The benefits are crystal clear to you, but the real question is how do you convince your boss that your firm needs this research tool? Tax research technology empowers staff. Better serve clients with better tax research software. For example:

Tax 98

Tax Start-ups Technology Account 98

Menzies

MARCH 1, 2023

GAINING R&D KNOWLEDGE CAN BRING REWARDS FOR YOUR PROPERTY BUSINESS Relatively few surveyors claim research and development (R&D) tax relief, despite the fact that many activities meet the scheme’s eligibility criteria. Menzies LLP - A leading chartered accountancy firm. The main reason is a lack of awareness.

Tax 52

Tax corporation tax chartered accountant Maine 52

ThomsonReuters

JULY 19, 2022

A new national research study that analyzed the impact of same-day pay showed that, among other things, over 60% of working Americans think that all employers should offer their employees immediate access to their daily earned wages. Pay frequency. This recent phenomenon is commonly called the “Great Resignation.”

New Hampshire 98

New Hampshire payroll Construction California 98

Going Concern

OCTOBER 5, 2023

The post Research: A Majority of CFOs Face Significant Talent Shortage and Burnout of Existing Staff appeared first on Going Concern. Once again we must remind you to keep all this in mind when you’re negotiating your next gig.

corporation tax 109

corporation tax accounting and finance Finance Tax 109

Withum

JULY 19, 2023

The Brewery R&D (Research and Development) Tax Credit is a government incentive program designed to encourage innovation and technological advancements in the brewing industry. However, breweries may face challenges in identifying and documenting eligible research and development activities.

Tax 52

Tax tax consultant E-commerce audit 52

Menzies

NOVEMBER 7, 2023

Our Corporate Finance Team with legal advisers Weightmans LLP , recently advised the shareholders of CM Research Ltd, on the sale of the business to US PE backed Kynetec, for an undisclosed sum. Founded in 2010, CM Research is an experienced research agency focused on the veterinary and companion animal sectors.

Sales 52

Sales Agriculture chartered accountant accounting and finance 52

CPA Practice

SEPTEMBER 23, 2023

NovaTax , a new tax news and research platform, officially launched in September 2023. These tax practitioners want an easy-to-use federal and state tax news and research service at the appropriate depth of coverage, which is also affordably priced for their budget.”

Tax 52

Tax cpa firm audit CPA 52

Withum

APRIL 20, 2023

The R&D tax credit is a tax incentive encouraging companies to invest in research and development activities in the United States. The ASC allows businesses to claim a credit of up to 14% of their qualified research expenses. Reach out today for a complimentary assessment.

Manufacturing 75

Manufacturing Tax payroll tax income tax 75

Withum

JUNE 12, 2023

For tax years beginning in 2022 and later, R&E expenses are required to be capitalized and amortized over a five-year period (or a 15-year period in the case of expenditures attributable to foreign research) beginning with the midpoint of the taxable year in which such expenditures are paid or incurred. parent would require the U.S.

Tax 69

Tax 69

Going Concern

AUGUST 24, 2022

Accounting research evaluating the boring “beancounter stereotype” argues that it is wrong and costly because it reduces the appeal of accounting to high quality students and exacts a psychological toll on accountants who are thus stereotyped. The abstract: Popular culture portrays accounting as a miserable job.

accounting careers 98

accounting careers Account accountant accounted 98

Insightful Accountant

OCTOBER 16, 2023

The new resource for business leaders helps accountants share this quarterly workforce report with their clients looking for actionable insights to improve business operations.

Account 77

Account accountant accounted 77

Shay CPA

MARCH 22, 2023

Beginning after 12/31/2021, research and experimental expenditures need to be capitalized instead of expensed as previously allowed. Understanding Section 174 As amended by the TCJA, Section 174 now says that research or experimental expenditures come with an amortized deduction. New York), this also impacts that base rate.

Tax 52

Tax accounting principles accounting and finance income tax 52