TaxConnex

DECEMBER 23, 2021

In TaxConnex’s recent market survey more than one in four (26.7%) top finance professionals in a variety of industries report seeing an increase in state sales tax audits in the past two years. If you and your company haven’t been hit with a sales tax audit yet, congrats.

audit 244

audit Sales Tax auditor 244

CPA Practice

MAY 18, 2023

Victoria Saravia Bazoberry (New York), a graduate of the University of Notre Dame with a Bachelor of Business Administration in accountancy, is employed with KPMG LLP in New York, NY. Sells, one of the first CPAs in the U.S., was active in the establishment of the AICPA and played a key role in advancing education within the profession.

CPA 128

CPA institute of chartered accountants North Dakota chartered accountant 128

TaxConnex

FEBRUARY 3, 2022

In TaxConnex’s recent market survey , more than one in four (26.7%) top finance professionals reported seeing an increase in state sales tax audits in the past two years. California audits about 1% of active accounts each year, “concentrating on those most likely to be inaccurate in their tax reporting.” Are they happening more often?

audit 245

audit Sales Tax auditor 245

TaxConnex

APRIL 6, 2021

Tennessee finance leaders might have overpredicted COVID’s impact on the state’s revenue: February tax collections were 11% higher than the same month in 2020, just before the pandemic disrupted the economy. Online sales tax revenues have accounted for about 66.4 Additional situations are exempt from use tax.

West Virginia 147

West Virginia Sales Nebraska Alaska 147

CPA Practice

NOVEMBER 25, 2024

The Board of Trustees of the Financial Accounting Foundation (FAF) has announced the appointment of Robert W. Scott to a five-year term on the Governmental Accounting Standards Board (GASB). Scott currently serves as the director of finance and administration for the city of Brookfield, Wisconsin.

Wisconsin 52

Wisconsin Colorado auditor Oregon 52

CPA Practice

JUNE 1, 2023

AICPA & CIMA Now Offers New Learning Tools for Accounting Professionals The AICPA & CIMA recently announced the offering of anew online learning platform to help accounting and finance professionals improve and update their skills to take advantage of a digital accelerating business environment.

institute of chartered accountants 111

institute of chartered accountants chartered accountant North Dakota Texas 111

CPA Practice

JULY 8, 2024

AICPA News is a collection of recent announcements from the American Institute of CPAs and the Chartered Institute of Management Accountants. The survey polls chief executive officers, chief financial officers, controllers and other certified public accountants in U.S. A complete copy of the report can be found on aicpa.org.

cpas 122

cpas North Carolina Illinois Texas 122

TaxConnex

JUNE 29, 2023

Government Accountability Office (GAO) reports that one business with some $40 million in gross receipts incurred a cost of almost $250,000 beyond taxes owed due to an error in software code. Ron Wyden (D-OR), chair of the Committee on Finance that last year examined the impact of Maybe someday. What happens if they do?

Wisconsin 130

Wisconsin Pennsylvania Sales Tax 130

TaxConnex

APRIL 27, 2021

Nexus is your company’s connection with a state or other tax jurisdiction (such as municipalities ) that’s substantial enough for that jurisdiction to hold you accountable to their sales tax laws. Without sales tax nexus, you have no further sales tax obligations to a state, but it’s easy to slip up when trying to determine this.

Sales 147

Sales Tax Wisconsin Missouri 147

CPA Practice

AUGUST 26, 2024

For too long, accountants and their clients have been operating out of alignment. Collaborative Accounting is the path, and this eBook will start you on your journey. Do you want more time for the deeper advisory work that matters to you and to your clients but aren’t sure how to get there?

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

CPA Practice

OCTOBER 23, 2024

See how top accounting firms have reduced Days Sales Outstanding (DSO) and saved time by modernizing their payment workflow. Discover time-tested tips for accelerating your Accounts Receivable (A/R) cycle and getting paid faster. Learn exactly where and how to automate your client touchpoints to improve relationships quickly.

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

PYMNTS

MAY 4, 2018

Sears Holdings has announced that it has expanded its leasing program so that customers can easily finance a variety of products, both in-store and online. The standard lease term is as short as five months, with an early purchase option at 30, 60 or 90 days (not available in New Jersey, Vermont, Wisconsin or West Virginia).

Finance 40

Finance West Virginia Vermont Wisconsin 40

PYMNTS

APRIL 3, 2019

Pentagon Federal Credit Union (PenFed) and Auto Financial Group (AFG) are teaming up on automotive financing. Under the collaboration, PenFed members can receive residual-based financing for vehicles, with AFG managing the vehicle turn-in and value-risk processing. Find the full feature story in the Tracker.

Wisconsin 46

Wisconsin Technology Georgia accounting and finance 46

PYMNTS

SEPTEMBER 24, 2018

To that end, the company provides financing, PayPal payments and even allows customers to use digital currency. In May , Sears Holdings announced that it had expanded its leasing program to allow customers to finance a variety of products, both in-store and online. Progressive Leasing, a division of Aaron’s Inc. ,

West Virginia 70

West Virginia Vermont Wisconsin New Jersey 70

Nancy McClelland, LLC

MAY 13, 2022

My colleague Courtney Berner of the University of Wisconsin Center for Cooperatives led the webinar and Q&A, and Steve Storkan of the Employee Ownership Expansion Network interviewed business owners Gina Schaefer and Marty Ruddy. Owner or bank can finance a loan to pay the owners off over 15 years or however long.

Wisconsin 98

Wisconsin CPA Legal Education 98

CPA Practice

SEPTEMBER 20, 2024

IRIS works with thousands of CPA firms in North America, including 52 of the top 100 CPA firms in the US, and provides innovative solutions to serve accountancy customers in the North American market, making IRIS the go-to partner for CPAs. Sign in or subscribe to get access to this free resource, and all of our whitepapers.

Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 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

ThomsonReuters

FEBRUARY 10, 2022

unemployment insurance originated in Wisconsin in 1932. Department of Labor explains that unemployment insurance is a federal-state program financed through federal and state employer payroll taxes. In the U.S., Virgin Islands. Virgin Islands. State assistance for voluntary unemployment contributions.

South Dakota 52

South Dakota Wisconsin North Carolina Nebraska 52

CPA Practice

JULY 19, 2024

IRIS works with thousands of CPA firms in North America, including 52 of the top 100 CPA fi rms in the US, and provides innovative solutions to serve accountancy customers in the North American market, making IRIS the go-to partner for CPAs. IRIS has over 100,000 UK and international customers, with 80% having a tenure of five or more years.

Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

Going Concern

JUNE 12, 2023

Funny enough Reddit is completely down this morning so I can’t confirm r/accounting is MIA. KPMG on the UK economic forecast via The Guardian : A new report by the accountancy firm KPMG has found that the economy has enjoyed a better start to the year than it had thought, and is now expected to grow by 0.3%

Account 52

Account accounted accountant audit 52

PYMNTS

AUGUST 17, 2018

To that end, a finance platform based in Switzerland, Advanon, has grappled with fraud, as reported by p2p-banking.com. As the site noted, a client was able to draw up invoices that were in turn tied to fictitious transactions, forged bank accounts and email accounts.

B2B 40

B2B Wisconsin accounting and finance payroll 40

CPA Practice

JULY 18, 2023

Wisconsin : Delivery charges for taxable sales are generally taxable in Wisconsin, whether delivery is by common or contract carrier, USPS, or the seller’s vehicle. She’s on a mission to uncover unusual tax facts and make complex laws and legislation more digestible for accounting and business professionals.

Sales 98

Sales Retail Tax West Virginia 98

inDinero Accounting

DECEMBER 5, 2023

The IRS defines a qualified trade or business as any field other than the following: Health Law Engineering Architecture Accounting Actuarial science Performing arts Consulting Athletics Financial services Brokerage services Farming Hotels Motels Restaurants Finally, businesses reliant on the reputation of an owner or employee, don’t qualify.

tax return 52

tax return Mississippi Wisconsin Alabama 52

PYMNTS

JULY 13, 2018

billion gain in commercial and industrial loans and a $321 million increase in lease financing loans. Wells Fargo also announced plans to sell 52 branches in Indiana, Ohio, Michigan and parts of Wisconsin to Flagstar Bancorp. million fake accounts, initiated by employees trying to meet internal sales targets. .

South Dakota 40

South Dakota Wisconsin Real Estate Indiana 40

LyfeAccounting

JUNE 25, 2021

Wisconsin – 7.65%. appeared first on Small Business Accounting & Finance Blog. New Jersey – 10.75% (hope it’s worth it). Oregon – 9.9%. Minnesota – 9.85%. District of Columbia – 8.95%. New York – 8.82%. Vermont – 8.75%. Iowa – 8.53%. These are some very expensive taxes.

income tax 52

income tax South Dakota Tax Alaska 52

Going Concern

AUGUST 25, 2023

Footnotes is a collection of stories from around the accounting profession curated by actual humans and published every Friday at 5pm Eastern. The accounting industry is in a state of transition. The influx of private equity, labor shortages, and remote/hybrid work have all impacted accounting firms to varying degrees.

tax preparation 98

tax preparation CPA Illinois payroll tax 98

Going Concern

APRIL 7, 2023

Footnotes is a collection of stories from around the accounting profession curated by actual humans and published every Friday at 5pm Eastern. Build ChatGPT into Excel [ Journal of Accountancy ] Note that this process currently works in Microsoft Excel 365, Microsoft Excel 365 for Mac, and Excel for the web. I can imagine it.

auditor 105

auditor chartered accountant audit accounting and finance 105

Going Concern

SEPTEMBER 15, 2023

Footnotes is a collection of stories from around the accounting profession curated by actual humans and published every Friday at 5pm Eastern. Happy National Leave Your Accountant the F**k Alone Day , everyone! The Public Company Accounting Oversight Board (PCAOB) will hold an open meeting on Tuesday, September 19, 2023, at 10:00 a.m.

Colorado 111

Colorado audit CPA Texas 111

LyfeAccounting

JULY 14, 2021

About 5 million people live in Wisconsin, so that’s about 5 million people paying sky-high property taxes. But Wisconsin is famous for its beer so maybe whoever came up with their property tax rate was drunk at the time. People in Wisconsin pay 1.85% of their home values in property taxes. Comment below and let us know!

Rhode Island 52

Rhode Island New Hampshire Vermont Wisconsin 52

ThomsonReuters

APRIL 24, 2024

Two state bills from Mississippi ( House Bill 224 ) and Wisconsin ( Assembly Bill 938 ) are dead in the water. The bill is currently under review with the House Finance Committee. The bill has been passed by the House and is currently under review with the Senate Committee on Finance and Taxation Education. Checkpoint Resources.

West Virginia 52

West Virginia Alabama Legal Rhode Island 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

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

Going Concern

OCTOBER 25, 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. seagrass recovery and unlock long-term finance to save and reinstate vital seagrass meadows.

accounting and finance 59

accounting and finance audit Florida Missouri 59

PYMNTS

MARCH 23, 2018

The firm’s more specific (and biggest) claim, however, is that it did just this sort of advanced voter modeling for the Trump organization during the 2016 election – and that it is was on the strength of those data models that Trump was able to turn swing states, like Michigan and Wisconsin, from blue to red.

Maine 42

Maine Wisconsin New York Connecticut 42