ThomsonReuters

FEBRUARY 22, 2024

AI is a very broad term that encompasses a wide variety of possibilities, and it has many sub-sets. Here are the top five AI terms corporate tax professionals need to know: 1. The post The top 5 AI terms corporate tax professionals need to know appeared first on Tax & Accounting Blog Posts by Thomson Reuters.

corporation tax 93

corporation tax Tax Technology audit 93

CPA Practice

MARCH 18, 2024

Now, a first-of-its-kind state payroll tax aims to assist eligible families with a significant challenge—long-term care costs—through a Washington Cares program. Research has shown that long-term care expenses for those who cannot perform daily tasks independently exceed $100,000 a year for some. What is long-term care?

payroll tax 59

payroll tax Washington payroll Tax 59

Menzies

MAY 19, 2023

Every organisation requires a strong plan to ensure its success and most business owners know that staying focused is vital to be able to deliver the long-term objectives. This does not negate the fact that long-term planning is important. Funding One example of a long-term objective might be funding.

chartered accountant 52

chartered accountant Construction Maine accounting firms 52

CPA Practice

APRIL 29, 2024

Treasury and Internal Revenue Service (IRS), the AICPA submitted recommendations regarding regulations related to long-term, part-time (LTPT) employee rules for cash or deferred arrangements under section 401(k). In a letter sent to the U.S. Noncompliance with the rules could result in an operational plan failure, thus disqualifying the plan.

CPA 69

CPA Tax 69

Patriot Software

OCTOBER 28, 2022

You may not know many terms used in accounting. To better understand your business’s finances, you may want to review a few basic accounting terms. To help you get started, below are explanations of common accounting terms. Common accounting terms Review […] READ MORE.

accounting terms 74

accounting terms Account accountant accounted 74

TaxConnex

OCTOBER 15, 2020

Let’s take a look at some of the terms associated with sales tax and their definitions. These are just some of the terms you need to be aware of when managing your compliance process. Economic Nexus. In 2018, South Dakota vs Wayfair, Inc. Download our Sales Tax Glossary to learn more.

Sales 161

Sales Tax South Dakota Legal 161

Menzies

MARCH 25, 2024

However, HMRC advises employers that it may be possible to relax strict PAYE requirements for employees on short-term business visits to the UK. The Short-Term Business Visitors Arrangement (STBVA) or EP Appendix 4 arrangement Provides that PAYE can be disregarded in certain circumstances.

tax return 40

tax return chartered accountant Tax Legal 40

Dent Moses

MAY 8, 2024

The post Biden’s Budget and Potential 2nd Term Tax Legislation appeared first on Dent Moses, LLP. As always, these are proposed provisions, and it’s very unlikely all would become law in their current form, but it is reasonable to assume some might be enacted. It’s always a good idea to stay informed and plan proactively.

Tax 40

Tax income tax corporation tax Construction 40

Dent Moses

MAY 1, 2024

The post Biden’s Budget and Potential 2nd Term Tax Legislation appeared first on Dent Moses, LLP. As always, these are proposed provisions, and it’s very likely all would become law in their current form, but it is reasonable to assume some might be enacted. It’s always a good idea to stay informed and plan proactively.

Tax 40

Tax income tax corporation tax Construction 40

DentalAccounting

MARCH 26, 2020

We offer up to 10 year terms on all refinancing of external debt and have no issue with “recasting” the loan payments on a new 10 year loan. The post Dental Industry Loan Terms – Lendeavor appeared first on CPA Accountants For Dentists. We offer up to $25,000 in working capital on refinance loans of external practice debt.

cpa accounting 100

cpa accounting CPA Sales Account 100

CPA Practice

NOVEMBER 2, 2023

Employers are often searching for the “latest and greatest” ways to reward employees with fringe benefits, but one of the best options has been around for seemingly forever: employer-paid group-term life insurance coverage. With an employer-provided group-term plan, all eligible employees are covered, regardless of their health status.

Tax 75

Tax income tax payroll tax payroll 75

Accounting Today

MARCH 11, 2024

President Joe Biden's budget proposal — which calls for sweeping tax increases on corporations and the wealthy — is the opening round of a looming tax fight set to consume Washington next year.

Tax 107

Tax Washington tax planning 107

Randal DeHart

NOVEMBER 4, 2022

Communicating your terms is the best way to ensure you aren't out of pocket – or are left chasing debtors. Getting paid correctly and on time by customers can be a constant frustration for business owners.

Construction 73

Construction 73

AccountingDepartment

AUGUST 17, 2023

In today's rapidly evolving business landscape, it is crucial for organizations to future-proof their operations to ensure long-term success. One of the key pillars of achieving this is strategic financial planning and analysis.

Account 84

Account accountant accounted 84

CTP

DECEMBER 8, 2022

Short-term rentals. Given its surging popularity and lesser-known tax rules, we will focus this article on short-term rentals. A major benefit for short-term rentals comes from what is known as the “Augusta Rule” ( Section 280A in the tax code). So what happens if the total short-term rental days exceed that 14-day maximum?

Real Estate 98

Real Estate tax planning income tax Tax 98

Anders CPA

MARCH 21, 2023

Short-term rentals remain a popular avenue for additional income. Providing substantial services and material participation can have a substantial impact on how taxes for short-term rental properties are calculated and which tax deductions apply. Is My Short-term Rental Income Active Business Income or Passive Rental?

Tax 52

Tax Real Estate tax return CPA 52

VetCPA

MARCH 26, 2020

The terms for banking are rapidly changing and will continue to evolve. Below are the new terms that have been established by lendor. Due to the recent development of COVID-19, the terms for loans is rapidly changing: Bank. For more up to date information, contact us and we will put a VET CPA in touch with you pronto.

Hospitality 100

Hospitality CPA 100

Insightful Accountant

JULY 31, 2023

A new webinar by LeaseCrunch will help guide attendees through preparing for the next chapter of ASC 842 lease accounting implementation. See how to sign up today.

Account 98

Account accountant accounted 98

PYMNTS

MARCH 30, 2020

This week’s B2B data digest looks at some of the other businesses that are vowing to accelerate payments to their suppliers — and others that have decided to extend payment terms to support their own cash flow needs. 14 day payment terms are in place at Absa Bank Kenya for its suppliers , Standard Media recently reported.

B2B 89

B2B institute of chartered accountants Construction chartered accountant 89

Accounting Today

OCTOBER 24, 2023

Commissioner Werfel encouraged Congress to keep the money coming.

Tax 126

Tax 126

Summit CPA

FEBRUARY 29, 2024

A Conversation with SEO Optimizer’s Brandon Leibowitz Can you imagine ranking at the top of a search results page within a week of launching a new business? That’s what happened in the early 2000s when we started offering virtual CFO services.

cpas 59

cpas Transportation Education Gaming 59

ThomsonReuters

MARCH 6, 2024

According to our most recent analysis, some of the most searched terms within Checkpoint Edge are tax credits, Employee Retention Credit (ERC) , and the Inflation Reduction Act (IRA). The post Top searched terms on Checkpoint Edge show a continued interest in the ERC appeared first on Tax & Accounting Blog Posts by Thomson Reuters.

tax return 52

tax return payroll tax payroll Tax 52

Patriot Software

JULY 18, 2022

Short-term disability and the Family Medical Leave Act (FMLA) are two options […] READ MORE. Employees may get sick, injured, give birth, or need to care for a family member. In any of these situations, there are a couple of different ways your employee can take leave from work.

payroll 64

payroll 64

Accounting Today

JULY 26, 2023

Lawyers and federal prosecutors came to an agreement during the hearing to limit the plea deal to apply to only tax crimes, drug offenses and a firearm violation between the years 2014 to 2019.

Tax 95

Tax 95

CTP

DECEMBER 8, 2022

Short-term rentals. With the popularity of sites like Airbnb and Vrbo, short-term rentals in particular have become a more common secondary income source. The major tax break that makes short-term rentals so attractive is known as the “Augusta Rule.” The four main ways are: Rental income. Appreciation of inventory.

Real Estate 52

Real Estate Tax tax return tax planning 52

PYMNTS

MAY 31, 2020

Vector Travel , which furnishes properties, handles marketing and does guest communications for landlords looking at doing short-term rentals, has instead pivoted to mid-term rentals during the pandemic. The company used to allow bookings for up to 29 nights but is now offering up to 90 nights.

Washington 72

Washington Real Estate Sales 72

Insightful Accountant

MARCH 23, 2023

In recognition of the upcoming 'National Mom and Pop Business Owners Day,' Epson gleaned entrepreneurial insights on efficient processes, reliable technology and customer service.

Technology 90

Technology 90

Intuitive Accountant

JULY 13, 2022

With accurate inventory accounting, your clients can better analyze their stock and identify areas to cut costs and maximize profits. DEAR Systems show you how.

Account 106

Account accountant accounted 106

CPA Practice

NOVEMBER 15, 2023

said the Agriculture Department has the authority to maintain WIC participation under the terms of the stopgap funds law that expires Friday, which the new CR would extend. “The House Republican proposal includes no additional funds and will require states to halt enrollment or scale back benefits,” DeLauro said.

Government 52

Government Agriculture Construction Transportation 52

Summit CPA

DECEMBER 21, 2023

Virtual CPA Success Show Podcast Episode 106 Joey and Jody chat with Brandon Leibowitz, founder and operator of SEO Optimizers. They discuss the importance of consistency and quality in SEO, as well as the need for good content and the incorporation of social media.

CPA 52

CPA 52

Accounting for Good

SEPTEMBER 29, 2022

The post A look at some key accounting terms (and glossary) for the not-for-profit sector first appeared on ACCOUNTING FOR GOOD.

accounting terms 98

accounting terms Account accountant accounted 98

ThomsonReuters

MAY 1, 2023

Explore more insights to expand your knowledge by visiting our topic overview page on cryptocurrency The post Cryptocurrency terms: A beginner’s guide to advise your clients appeared first on Tax & Accounting Blog Posts by Thomson Reuters. Ready to continue your cryptocurrency journey?

accounting books 59

accounting books Education Tax Start-ups 59

PYMNTS

OCTOBER 12, 2020

In B2B payments, terms range from those that exceed the comfort levels of businesses to those that are unusually prompt. This week’s B2B Data Digest highlights one organization’s 15-day payment terms for some suppliers along with research that highlights the prevalence of late payments challenges. s Federation of Small Businesses.

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B2B Transportation Manufacturing Government 74