Going Concern

NOVEMBER 15, 2024

Footnotes is a collection of stories from around the accounting profession curated by actual humans and published every Friday at 5pm Eastern. Comments are closed on Friday Footnotes and the Monday Morning Accounting News Brief by default.

Delaware 52

Delaware audit accounting firms accounting and finance 52

Shay CPA

FEBRUARY 28, 2024

Plus, getting things in order before you go to your accountant can streamline the process, helping you avoid extra expenses like troubleshooting services from your bookkeeper or rush-order billable hours with your CPA. That can give you and your accountant a good foundation to build on for this year.

Tax 52

Tax CPA bookkeeping tax preparation 52

CPA Practice

JULY 19, 2024

It exists to take the pain out of processes and let professionals working in CPA fi rms and businesses comply with regulations, drive productivity, and better engage with key stakeholders. million – $4,999,999 $5 million – $10,000,000 Over $10 million Do you have a document management system?

Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

CPA Practice

NOVEMBER 4, 2024

million – $4,999,999 $5 million – $10,000,000 Over $10 million What is the biggest document challenge your firm faces? million – $4,999,999 $5 million – $10,000,000 Over $10 million What is the biggest document challenge your firm faces?

Rhode Island 59

Rhode Island West Virginia South Dakota North Dakota 59

CPA Practice

JULY 8, 2024

Among his areas of focus are healthcare finance, mergers and acquisitions, fundraising and federal grants, and legal compliance. Sean Linde is an expert in employee benefit plan audit services across industries and also has experience with other audit and accounting services.

Delaware 101

Delaware audit Entertainment Healthcare 101

CPA Practice

OCTOBER 30, 2024

million – $4,999,999 $5 million – $10,000,000 Over $10 million What software or tools are you using to manage your engagements, or how does your team currently manage client engagements and reporting processes?

Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

CPA Practice

OCTOBER 22, 2024

million – $4,999,999 $5 million – $10,000,000 Over $10 million Consent Policy (Required) By downloading this content, you agree to our Terms and Conditions. million – $4,999,999 $5 million – $10,000,000 Over $10 million Consent Policy (Required) By downloading this content, you agree to our Terms and Conditions.

payroll 52

payroll Rhode Island West Virginia South Dakota 52

Shay CPA

OCTOBER 21, 2024

If you set up your corporation in Delaware, for example, but you have a New York location, you can still qualify. How to Become a QETC and File for These Credits To start, you’ll need to get certified by the New York State Department of Taxation and Finance as a qualified emerging technology company.

New York 52

New York Technology income tax corporation tax 52

CPA Practice

MARCH 21, 2024

While this sentence may be clear, the implications for accounting firms in knowing how to advise clients may be a bit blurry. This recent decision extends that interpretation to state law limited partners in state law limited partnerships, making it crucial for accountants and finance teams to understand its implications.

Tax 122

Tax Delaware tax return accounting and finance 122

Shay CPA

FEBRUARY 15, 2023

Plus, getting things in order before you go to your accountant can streamline the process, helping you avoid extra expenses like troubleshooting services from your bookkeeper or rush-order billable hours with your CPA. That can give you and your accountant a good foundation to build on for this year.

Tax 52

Tax CPA bookkeeping tax preparation 52

CPA Practice

SEPTEMBER 3, 2024

million – $4,999,999 $5 million – $10,000,000 Over $10 million Which practice management system do you use? million – $4,999,999 $5 million – $10,000,000 Over $10 million Which practice management system do you use?

Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

CPA Practice

DECEMBER 19, 2023

Timing is Everything In the complex world of small business finance and accounting, the strategic timing of business filings can be a game-changer. In addition, incorporating, of course, establishes their legal separation from the business’s liabilities sooner, which protects their personal finances from the business’s debts.

Rhode Island 116

Rhode Island West Virginia South Dakota North Dakota 116

Shay CPA

NOVEMBER 14, 2023

If you set up your corporation in Delaware, for example, but you have a New York location, you can still qualify. How to become a QETC and file for these credits To start, you’ll need to get certified by the New York State Department of Taxation and Finance as a qualified emerging technology company.

New York 52

New York Technology corporation tax Delaware 52

Shay CPA

DECEMBER 27, 2023

Close all accounts This means bank and credit card accounts, of course. Research local laws to ensure you’re compliant with account closure requirements in every applicable state. If you’re reading this before the end of 2023, talk to your accountant soon. Here’s What You Need to Know appeared first on Shay CPA.

general ledger 52

general ledger Delaware payroll Tax 52

KROST

DECEMBER 15, 2020

KROST Quarterly is a digital publication that highlights some of the hot topics in the accounting and finance industry. The post Challenges Facing the Real Estate Industry in the Wake of COVID & the Election appeared first on KROST.

Real Estate 69

Real Estate Delaware California accounting and finance 69

KROST

MAY 11, 2021

KROST Quarterly is a digital publication that highlights some of the hot topics in the accounting and finance industry. The post Going Green for the Green: Federal Tax Incentives for Energy Efficient Building appeared first on KROST.

Real Estate 52

Real Estate Tax Delaware tax return 52

Shay CPA

DECEMBER 2, 2022

Beyond this having all of your revenue, spend management, and payroll systems connected your accounting system and syncing data will allow you as a founder to make decisions in real-time instead of waiting for your financials to be prepared. appeared first on Shay CPA. The post Founders – Get Huge Tax Breaks by acting now!

Tax 59

Tax CPA Technology tax planning 59

CPA Practice

OCTOBER 18, 2023

Additionally, examine personal income tax rates and sales tax rates, as they can affect both your business revenue and personal finances — both of which can also impact your ability to attract and retain talent. Some states have higher corporate income tax rates, while others offer lower rates or no tax at all.

business tax 59

business tax Tax Alaska South Dakota 59

Shay CPA

JANUARY 6, 2023

This would include any software developers that are not employees, graphic designers, lawyers, accountants, and any other vendors your company begins to work with. The post 1099 + Other Year-end Reporting Tips for Your Tech Startup – 2023 appeared first on Shay CPA. and the social security or employer identification number.

Tax 90

Tax payroll CPA Start-ups 90

Shay CPA

FEBRUARY 7, 2024

Our team can also talk you through how their services work, and how we can leverage them alongside our accounting services. The post How CorpNet Helps Startups with State Compliance appeared first on Shay CPA. If you want to feel confident about your compliance in 2024 and beyond, contact us.

Alaska 52

Alaska Missouri New Mexico Georgia 52

Shay CPA

JANUARY 18, 2023

If a sizable portion of your revenue stream will hinge on accounts receivable from any single client, it may make sense to ensure they don’t have a track record of missed payments or outstanding balances with other companies. . Our expert accountants work exclusively in the startup world, which means we can help you navigate these waters.

CPA 59

CPA bookkeeping financial statements Maine 59

KROST

FEBRUARY 23, 2021

KROST Quarterly is a digital publication that highlights some of the hot topics in the accounting and finance industry. The post Opportunity Zones and Cost Segregation appeared first on KROST.

Real Estate 52

Real Estate Delaware Tax tax planning 52

KROST

MARCH 16, 2021

2020-25, allowing taxpayers to file a change of accounting method using Form 3115 with the current year of income tax return filing to catch up on the missed depreciation on qualified improvement property. KROST Quarterly is a digital publication that highlights some of the hot topics in the accounting and finance industry.

Real Estate 52

Real Estate tax return Delaware Tax 52

Shay CPA

JANUARY 11, 2023

The post Deel vs. Remote: Your Guide to International Payroll appeared first on Shay CPA. Here at ShayCPA, we specialize in helping startups and can apply our expertise when and where you need it. .

payroll 52

payroll payroll tax NetSuite quickbooks 52

LyfeAccounting

JULY 23, 2021

Or, you can put your 1031 money in a Delaware Statutory Trust or “DST”. The intermediary can include, but is not limited to, an attorney, accountant, investment broker, or real estate broker. If you’re looking for credible CPAs to help you with this, contact us today. We’d love to hear what you think!

Real Estate 52

Real Estate Tax tax return cpas 52

Shay CPA

NOVEMBER 9, 2022

appeared first on Shay CPA. Not only can we help you make these calculations, but we can also use them to provide targeted, tailored advice. If you want to learn more, get in touch. . The post MRR vs. ARR: What’s The Difference and Why Does It Matter?

CPA 59

CPA Start-ups Maine accounting and finance 59

KROST

JANUARY 13, 2021

KROST Quarterly is a digital publication that highlights some of the hot topics in the accounting and finance industry. The post A Deeper Dive into the Unintended Consequences of the Proposed Section 1031 Regulations appeared first on KROST.

Real Estate 52

Real Estate tax return Tax Delaware 52

Going Concern

JULY 8, 2022

Plus, Pennsylvania accountant loves tax evasion, North Carolina CPA indicted on securities fraud charge, and Kentucky accountant gets jail time for sex trafficking. Accountant sentenced to prison for role in doctor-bribery scheme [ Press-Telegram ]. Drobot, who owned Pacific Hospital in Long Beach.

North Carolina 52

North Carolina Delaware accounted Account 52

CPA Practice

OCTOBER 21, 2024

They also underscore why citizens would want to know about their president’s finances: Mr. Trump’s businesses appear to have benefited from his position, and his far-flung holdings have created potential conflicts between his own financial interests and the nation’s diplomatic interests.” Neither responded to requests for comment.

tax return 52

tax return Tax income tax Washington 52