audit, income tax and Missouri - Accountant Advocate

Four years since Wayfair: A trend takes hold

TaxConnex

JUNE 21, 2022

Among states without a sales tax, Alaska municipalities were banding together to administer local sales taxes on remote commerce. Of all states with a sales tax, only Florida and Missouri remained holdouts when it came to enforcing economic nexus for out-of-state sellers. When would states intensify audits?

South Dakota

South Dakota E-commerce Alaska Missouri

Last Week in Payroll: Localization of Work

ThomsonReuters

JUNE 14, 2021

The Iowa legislature passed a significant tax bill modifying the state’s income tax laws. The bill would reduce the number of tax brackets to four (currently, there are nine tax brackets) with new rates, effective beginning in 2023. The Missouri Department of Revenue has adopted Mo.

payroll

payroll Missouri Virginia Delaware

Professionals on the Move – Sept. 2024

CPA Practice

SEPTEMBER 12, 2024

He also worked as an audit manager for a national accounting firm, managing public and private company audits. Allison Haug, CPA, joined the Firm as an Audit Senior Manager with 12 years of experience. She specializes in accounting and audits of insurance companies. She works remotely.

Kansas

Kansas Pennsylvania audit accounting and finance

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Eliminate Manual Work and Accelerate Accounts Receivable

CPA Practice

OCTOBER 23, 2024

Email (Required) Number of Employees at Your Firm (Required) Number of Employees at Your Firm Sole Proprietor 2 To 4 5 To 9 10 To 19 20 To 49 50 Or More Full Name (Required) State / Province (Required) State / Province Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas (..)

Rhode Island

Rhode Island West Virginia South Dakota North Dakota

The Collaborative Accountant

CPA Practice

AUGUST 26, 2024

million – $4,999,999 $5 million – $10,000,000 Over $10 million How many clients does your firm serve? million – $4,999,999 $5 million – $10,000,000 Over $10 million How many clients does your firm serve?

Rhode Island

Rhode Island West Virginia South Dakota North Dakota

The Hidden Gem to Firm Growth and Smoother Operations

CPA Practice

SEPTEMBER 20, 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

Rhode Island West Virginia South Dakota North Dakota

How to Become a Financial Hero to Your SMB Clients

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

Rhode Island West Virginia South Dakota North Dakota

The new comprehensive document management solution from IRIS

CPA Practice

JULY 19, 2024

million – $4,999,999 $5 million – $10,000,000 Over $10 million Do you have a document management system? million – $4,999,999 $5 million – $10,000,000 Over $10 million Do you have a document management system?

Rhode Island

Rhode Island West Virginia South Dakota North Dakota

Deloitte Picks Up an EY Alum As Chief Tax Officer-in-Residence

Going Concern

MAY 9, 2023

Stephens also played a critical role in developing and advocating positions on legislative and regulatory tax matters, including the 2017 Tax Cuts & Jobs Act, as well as in resolving significant income tax audit issues. Stephens is a strong supporter of his community and the development of others.

Tax

Tax Missouri Illinois accounting and finance

Year-End State and Local Tax Planning Perspective

Withum

NOVEMBER 17, 2022

The Wayfair case validated economic nexus for sales tax purposes and amplified economic nexus for income tax purposes, signaling to all states that economic nexus is sound law. Although many businesses might be subject to nexus, with proper planning, income tax burdens can be alleviated or reduced with sales-sourcing analysis.

tax planning

tax planning Tax income tax New York

More Than a Loophole: Delaware Sales Tax and Other Benefits of Incorporation in DE

inDinero Tax Tips

APRIL 11, 2023

Incorporation is a critical legal matter that impacts more than your company’s tax responsibilities for doing business. Delaware is considered “the place” to establish your corporate entity as there’s no Delaware sales tax. Delaware offers perhaps the most favorable tax treatment to businesses. Historically, in the U.S.,

Delaware

Delaware Nevada Sales Tax

Shrinking the Delaware Tax Loophole: Other U.S. States to Incorporate Your Business

inDinero Tax Tips

APRIL 20, 2021

Incorporation is a critical legal matter that impacts more than your company’s tax responsibilities for doing business. To compete for business tax income with New Jersey and New York, Delaware made incorporating within its borders easier for absentee (aka out-of-state) companies and incentivized absentee companies to do so.

Delaware

Delaware Wyoming Nevada Oregon

Mastering U.S. Federal Payroll Compliance

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

payroll Rhode Island West Virginia South Dakota

Checklist: Ensure your firm’s success this upcoming tax season

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

Rhode Island West Virginia South Dakota North Dakota

Transforming Your Firm: The Impact of Smarter Engagements

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

Rhode Island West Virginia South Dakota North Dakota

Accountant Advocate

Four years since Wayfair: A trend takes hold

Last Week in Payroll: Localization of Work

Webinars

Trending Sources

Professionals on the Move – Sept. 2024

Webinars

Eliminate Manual Work and Accelerate Accounts Receivable

The Collaborative Accountant

The Hidden Gem to Firm Growth and Smoother Operations

How to Become a Financial Hero to Your SMB Clients

The new comprehensive document management solution from IRIS

Deloitte Picks Up an EY Alum As Chief Tax Officer-in-Residence

Year-End State and Local Tax Planning Perspective

More Than a Loophole: Delaware Sales Tax and Other Benefits of Incorporation in DE

Shrinking the Delaware Tax Loophole: Other U.S. States to Incorporate Your Business

Mastering U.S. Federal Payroll Compliance

Checklist: Ensure your firm’s success this upcoming tax season

Transforming Your Firm: The Impact of Smarter Engagements

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