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 52

Real Estate accountant accounted Account 52

Accounting Today

JUNE 9, 2025

EDT 7 Min Read Facebook Twitter LinkedIn Email I am optimistic about the "trusted advisor" destination that the accounting profession has marked as its territory, but skeptical of the partnership model as a means of transportation to that promised land.

accountant 52

accountant accounted Account Technology 52

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 accountant accounted Account 52

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 accountant accounted 52

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 accountant accounted Account 52

Accounting Today

JULY 10, 2025

Brown and other ghost preparers who worked with him falsified 63 federal income tax returns for clients, causing the Treasury to issue $1,003,631 in false tax refunds. million in refunds for the purported farming-and-transportation company Elijah USA Farm Holdings. Brown had clients pay him a 10% fee of each refund.

Tax 75

Tax tax preparation income tax Technology 75

Going Concern

MAY 29, 2025

TAX & ACCOUNTING CANDIDATES FTE Tax and Accounting | Candidate ID #24291524 Education: BA Accounting and Finance Experience (years): 16+ years of accounting, audit and tax experience Work experience (detail): All in public accounting Preparation and review of tax returns Tax planning, research, projections and estimates Full cycle accounting through (..)

Real Estate 52

Real Estate Tax accountant accounted 52

Going Concern

JANUARY 13, 2025

In cases where travel is mandatory, the consultancy firms are encouraging their employees to use public transport systems like trains wherever possible, people cited above added. billion to taxpayers who failed to claim a Recovery Rebate Credit on their 2021 tax returns. The IRS said its distributing about $2.4

accounting firms 52

accounting firms accountant accounted Account 52

Going Concern

JANUARY 30, 2025

TAX AND ACCOUNTING CANDIDATES FTE Tax and Accounting Senior / Manager | Candidate ID #23710075 Certifications: CPA Education: BS Accounting Experience (years): 25+ years accounting experience Work experience (detail): 10+ in public accounting 20+ years tax preparation and review Full cycle accounting, finance, tax and advisory Family office, HNWIs (..)

Real Estate 52

Real Estate accountant accounted Account 52

Going Concern

JULY 24, 2025

TAX CANDIDATES FTE Tax Senior | Candidate ID #10137751 Certifications: CPA Education: BSBA Accounting Experience (years): 9+ years accounting and tax experience Work experience (detail): 5+ in public accounting Prepared 200+ tax returns Estimated payments, tax planning Monthly, quarterly, annual financial statements Client niches: SMBs, Services, (..)

Real Estate 52

Real Estate Tax accountant accounted 52

Going Concern

FEBRUARY 27, 2025

TAX AND ACCOUNTING CANDIDATES FTE Tax and Accounting | Candidate ID #23885265 Certifications: QBO ProAdvisor Education: BS Accounting Experience (years): 15+ years accounting experience Work experience (detail): 10 in public accounting Supervisory and bookkeeping review Business and individual tax return preparation Client facing and advisory Client (..)

Real Estate 52

Real Estate NetSuite accountant accounted 52

RogerRossmeisl

JULY 30, 2021

Note that under the Tax Cuts and Jobs Act (TCJA) , employees can’t deduct their unreimbursed travel expenses through 2025 on their own tax returns. Transportation and meals The actual costs of travel. However, self-employed individuals can continue to deduct business expenses, including away-from-home travel expenses.

tax return 247

tax return Transportation CPA Tax 247

TaxConnex

SEPTEMBER 13, 2022

Payment is due at the same time the seller’s sales tax return is due. The seller or marketplace facilitator that collects the fee from the consumer is responsible for remitting that to the state. The seller is responsible for collecting and remitting the fee even when delivery is made by a third party. Popular it’s not.

Colorado 246

Colorado Tax Sales tax return 246

TaxConnex

JULY 30, 2024

If you’re based in one of these states or ship from within one of these states to a destination within the same origin-based state (Texas, for instance), you collect and remit sales tax according to the rules and rates applicable at the seller’s location. In some cases, situs for sales tax purposes is actually the loading dock of the sender.

South Dakota 264

South Dakota Alaska New Hampshire Montana 264

CPA Practice

FEBRUARY 12, 2024

Micah Fraim, an accountant with the small-business focused accounting firm Fraim, Cawley & Company in Roanoke, Virginia, says these code changes will have the most substantial impact on businesses with very large capital expenditures, such as manufacturers, energy producers, and transportation companies.

tax return 115

tax return Tax Virginia Transportation 115

Going Concern

SEPTEMBER 5, 2024

TAX AND ACCOUNTING CANDIDATES FTE Tax and Accounting | Candidate ID #22410136 Certifications: CPA Education: BS Accounting, MBA Experience (years): 15+ years accounting experience Work experience (detail): Currently a Tax Senior at a CPA firm Experience with expense planning for S-corps Filed 150+ SMB and individual tax returns last season Tax planning (..)

Real Estate 105

Real Estate accountant accounted Account 105

Snyder

JUNE 9, 2022

State income taxes. Business income taxes. Local income taxes. Assessment tax return and short tax return. Income tax deadlines. Income tax extension: when is the last day to file income tax? Federal income tax brackets 2021 vs IRS income tax brackets 2022.

income tax 52

income tax tax return E-commerce Tax 52

CPA Practice

NOVEMBER 14, 2023

million paper-filed individual and business income tax returns still to process or needing error correction, an increase of 405 percent over the 2 million returns in October 2019. Unprocessed paper-filed tax returns exceeded 11.5 The report states: For example, in October 2020, the IRS had 10.3

tax return 119

tax return income tax Tax Transportation 119

PYMNTS

MARCH 1, 2018

56 percent | Percentage of ground transportation expenses Uber secured for travel and expense company Certify’s customers in 2017, up 52 percent in 2016. The study also found that 67 percent of mid-sized financial institutions (FIs) are allocating less than one-quarter of their budgets toward the same goals.

Transportation 40

Transportation tax return accounts payable financial statements 40

ThomsonReuters

DECEMBER 1, 2023

If, during the tax year, a client has purchased a tangible or intangible asset and is looking to claim depreciation and amortization deductions or expense certain property under Section 179 , Form 4562 must be filed with their annual tax return. Information on the use of automobiles and other transportation vehicles.

tax return 97

tax return Tax Transportation Non-Profits 97

TaxConnex

AUGUST 22, 2024

“Analysis reveals that a fee in Washington of 30 cents per order could generate between $45 and $112 million in revenues in 2026, growing to between $59 and $160 million by 2030,” reads a recent report by the Washington State Joint Transportation Committee. The shop filed for bankruptcy in March 2020.

Sales 147

Sales Tennessee Illinois Tax 147

CPA Practice

OCTOBER 22, 2024

File Form 4506, “Request for Copy or Transcript of Tax Form,” with the IRS. Obtain previous federal income tax returns (a small fee may be charged for this service). If someone else prepared your tax returns, contact that person to request copies. Contact lenders or contractors to get estimates.

income tax 111

income tax tax return Real Estate Tax 111

Withum

SEPTEMBER 14, 2022

Those who still challenge the system with aggressive deductions and underreported income may find themselves confronting a criminal charge of tax evasion. 10 Troublesome Tax Schemes. With this in mind, below are 10 troublesome tax schemes I have seen used by taxpayers. Expect them to be denied. Contact Us.

Tax 105

Tax tax return Entertainment audit 105

xendoo

SEPTEMBER 19, 2022

As long as a trip is primarily for business, you could claim it as a business travel expense (within reason) and save some money on taxes. Here’s how to follow the rules while saving a bundle on your tax return. For a business trip to qualify for a tax deduction , it needs to meet these criteria. Transportation.

Entertainment 105

Entertainment Transportation Tax tax return 105

Going Concern

OCTOBER 3, 2024

ACCOUNTING CANDIDATES FTE Accounting and Audit Senior/Manager | Candidate ID # 22561641 Certifications: CPA Education: BBA Accounting and Finance Experience (years): 15+ years of experience in audit, accounting and finance Work experience(detail): 6 years in public accounting Director level in Accounting Services Managed staff of up to 8 in both US (..)

Real Estate 111

Real Estate accountant accounted Account 111

MyIRSRelief

MARCH 15, 2023

Tax professionals, such as certified public accountants (CPAs), EAs enrolled agents and tax attorneys, can help you navigate the complex tax laws and negotiate with the IRS on your behalf. They can also help you prepare and file your tax returns, ensuring that they are accurate and complete.

tax accountant 130

tax accountant bookkeeping Tax accountant 130

CPA Practice

JULY 19, 2023

Unqualified expenses include insurance, student health fees, transportation and extracurriculars; study abroad is covered except for transportation. A special rule allows gift givers to spread larger one-time gifts across five years’ worth of gift tax returns to preserve their lifetime gift exclusion.

Education 98

Education Transportation Michigan Virginia 98

xendoo

NOVEMBER 1, 2021

In other words, if your home office doubles as a nursery or workout room, you’ll likely be unable to claim it as a deduction on your tax return. If you use the simplified option for claiming tax deductions, the IRS permits you to deduct $5 per square foot of office space. Meeting with clients. per mile as of 2021. Parking fees.

Tax 95

Tax Transportation tax return bookkeeping 95

Going Concern

AUGUST 1, 2024

ACCOUNTING CANDIDATES FTE Accounting Manager | Candidate ID #22056820 Certifications: QuickBooks ProAdvisor Education: BA and MS Accountancy Experience (years): 6+ years accounting experience Work experience (detail): 4+ in public accounting 2+ years managing an accounting team 14+ full cycle accounting clients New client set up creating processes (..)

Real Estate 69

Real Estate accountant accounted Account 69

MyIRSRelief

OCTOBER 16, 2023

Tax Deductions for Businesses 4.1. Business Travel Deductions Understand how to deduct travel expenses incurred for business purposes, including transportation, lodging, and meals. How to claim tax deductions and credits To claim tax deductions and credits, you must file a tax return with the Internal Revenue Service (IRS).

Tax 130

Tax income tax Education tax return 130

CTP

DECEMBER 28, 2023

If they meet the qualifications, the IC-DISC will then become its own entity, separate from the original business, so it must maintain its own books, have its own bank accounts, file its own tax returns, and pay its own organizational fees. An exception is in the realm of transportation. Who Qualifies for an IC-DISC?

Tax 111

Tax Manufacturing Agriculture Sales 111

PYMNTS

MAY 1, 2020

Bloomberg reports that if SMBs qualify for loan forgiveness by using 75 percent of the funds to pay workers, they cannot deduct the wages or other business expenses paid for by the cash on their tax return, according to the seven-page IRS notice published on Thursday (April 30).

Tax 70

Tax payroll tax return Healthcare 70

SkagitCountyTaxServices

OCTOBER 6, 2021

Before I get to them, one more reminder that October 15th is the deadline for extended federal personal tax returns for 2020 (for the vast majority of the country). Frustration is the one thing not in short supply these days. But don’t panic. I have thoughts. If you need a quick chat on this, grab time here: 360-424-1040.

CPA 96

CPA tax return Transportation California 96

Nancy McClelland, LLC

JULY 9, 2022

Not only is this amount the official deductible amount when the optional standard method is used, but many businesses, and the federal government, also use it as the reimbursement rate for employee travel and transportation. If you use a mileage-tracking template, make sure to update the per-mile multiplier.

tax return 52

tax return Transportation CPA Government 52

ThomsonReuters

JUNE 29, 2022

.” As we mentioned in the this edition, an employer’s deposit schedule for a calendar year is determined from the total taxes reported on Forms 941 (Employer’s Quarterly Federal Tax Return) in a four-quarter lookback period. Qualified transportation fringe benefits. On premises athletic facilities.

payroll 89

payroll Nevada tax return Tax 89

Katz,Sapper&Miller

JANUARY 23, 2019

The Tax Cuts and Jobs Act (TCJA) provides that expenses for qualified transportation fringe benefits are nondeductible. The IRS recently released interim guidance via Notice 2018-99 clarifying that a portion of taxpayers’ “parking expenses” is considered nondeductible as qualified transportation fringes. 31, 2017.

Transportation 40

Transportation Tax tax return 40

Going Concern

JULY 11, 2024

TAX CANDIDATES FTE Senior Tax Accountant | Candidate ID #21978847 Certifications: CPA Education: BS Accounting, MS Accounting – Taxation Experience (years): 3+ years accounting experience Work experience (detail): 4 tax seasons in public accounting Completed financial analysis for clients Prepared 500+ returns during 2024 tax season SMBs, Sole (..)

Real Estate 59

Real Estate accountant accounted Account 59