Going Concern

MARCH 13, 2025

The post Top Remote Tax and Accounting Candidates of the Week | March 13, 2025 appeared first on Going Concern. About the Author: Liz Branch is the COO of Accountingfly. Don’t hesitate to reach out to liz@accountingfly.com.

Real Estate 52

Real Estate Tax accountant accounted 52

Going Concern

FEBRUARY 13, 2025

The post Top Remote Accountants of the Week | February 13, 2025 appeared first on Going Concern. About the Author: Liz Branch is the COO of Accountingfly. Don’t hesitate to reach out to liz@accountingfly.com.

accountant 52

accountant accounted Account Real Estate 52

CPA Practice

DECEMBER 14, 2023

The Financial Accounting Standards Board ( FASB ) has issued an Accounting Standards Update (ASU) that addresses requests for improved income tax disclosures from investors, lenders, creditors, and other allocators of capital (collectively, “investors”) that use the financial statements to make capital allocation decisions.

income tax 110

income tax Tax accounting standards financial statements 110

Cherry Bekaert

NOVEMBER 28, 2023

There are several key tax considerations and tactical approaches for businesses to address while closing out 2023 and moving into 2024. From leveraging tax incentives to optimizing deductions, this guide offers insights into tax planning to help businesses make informed decisions and set a solid foundation for the upcoming year.

tax planning 64

tax planning Tax income tax tax return 64

Going Concern

FEBRUARY 6, 2025

The post Top Remote Accountants of the Week | February 6, 2025 appeared first on Going Concern. About the Author: Liz Branch is the COO of Accountingfly. Don’t hesitate to reach out to liz@accountingfly.com.

Real Estate 52

Real Estate accountant accounted Account 52

Menzies

JUNE 5, 2024

For example, Groups with a year end of 31 December 2024 will need to register with HMRC by 30 June 2025. Conclude on whether disclosure should be made in the Group financial statements documenting the approach to Pillar 2 Most importantly, consider whether your existing tax strategy is practical and effective.

Finance 59

Finance Tax chartered accountant accounting and finance 59

ThomsonReuters

MARCH 9, 2023

In this post, we will highlight 3 of our top resources included in our Tax Season Toolkit : Year-End Tax Planning for individuals and businesses, How APIs can help transform your practice, and a Case Study detailing how GoSystem Tax RS and GoFileRoom helped a firm. What’s new? •

Tax 59

Tax accounted accountant Account 59

Going Concern

MAY 26, 2023

Instead, it has become a magnet for fraud, creating a cottage industry of firms that market themselves as tax credit specialists who can help clients — even those who don’t actually qualify for the money — reap huge refunds from the I.R.S. Marcum had audited Riot’s consolidated financial statements for the fiscal years between 2018 and 2022.

public accounting 104

public accounting accountant accounted Account 104

Withum

JANUARY 25, 2023

Therefore, the TCJA includes various sunset provisions or set expiration dates for many of the individual income tax legislation benefits. Some will try to argue that these changes merely result in timing differences, which generally do not impact tax financial statement disclosures.

Tax 81

Tax income tax Real Estate Start-ups 81

ThomsonReuters

OCTOBER 19, 2022

The Inflation Reduction Act of 2022 imposes a new 15% corporate alternative (book) minimum tax on the adjusted financial statement income of applicable corporations (those with 3-year average financial statement income of at least $1 billion). FTC coverage begins at A-8900 Corporate alternative (book) minimum tax.

Kansas 64

Kansas Kentucky income tax Missouri 64

Going Concern

APRIL 10, 2025

The post Top Remote Tax and Accounting Candidates of the Week | April 10, 2025 appeared first on Going Concern. About the Author: Liz Branch is the COO of Accountingfly. Don’t hesitate to reach out to liz@accountingfly.com.

Real Estate 52

Real Estate Tax accountant accounted 52

Shay CPA

APRIL 2, 2025

As the April 15, 2025, deadline for filing corporate tax returns approaches, many businesses, especially early-stage technology companies, may find themselves in need of additional time to gather necessary financial records and finalize their tax filings.

corporation tax 52

corporation tax Tax CPA tax return 52

Going Concern

MARCH 27, 2025

The post Top Remote Tax and Accounting Candidates of the Week | March 27, 2025 appeared first on Going Concern. About the Author: Liz Branch is the COO of Accountingfly. Don’t hesitate to reach out to liz@accountingfly.com.

Real Estate 52

Real Estate Tax accountant accounted 52

Withum

DECEMBER 4, 2024

The corporate tax rate is currently a flat 21% rate. There is also a 15% corporate alternative minimum tax (CAMT) based on book income for companies with average annual adjusted financial statement income exceeding $1 billion. Section 179 expensing, unlike bonus depreciation, can give rise to state income tax benefits.

Tax 105

Tax income tax Construction Non-Profits 105

CTP

MARCH 28, 2025

The Tax Cuts and Jobs Act (TCJA) introduced a number of provisions that reduced taxes for many small businesses. Some provisions are currently scheduled to expire at the end of 2025, but others are considered permanent and could be factored into your business next tax plan.

accounting principles 52

accounting principles financial statements Tax tax planning 52

Cherry Bekaert

OCTOBER 23, 2024

Trump Aims for Lower Taxes, Higher Tariffs Taxes Under Trump The Tax Cuts and Jobs Act (TCJA) of 2017 was Trump’s signature piece of economic legislation passed in his first term. Several provisions of the TCJA are set to expire at the end of 2025. Harris may keep some policies from the Biden-Harris administration.

corporation tax 111

corporation tax Manufacturing Tax income tax 111