Withum

FEBRUARY 14, 2025

Ryan, an audit manager in our Orlando office , serves privately owned and publicly traded clients in the Professional Services , Manufacturing, Distribution and Logistics industries. Withum is proud to share that Ryan Kelly , CPA has been recognized by the Florida Institute of CPAs with a prestigious Horizon award.

cpas 111

cpas Florida CPA Manufacturing 111

TaxConnex

JANUARY 18, 2022

If the store is not the original manufacturer of the item, then they purchased that inventory, and they did not pay sales tax on it. Exemption certificates should include a registration/account number, the customer’s and seller’s name, the nature of the exemption (resale, manufacturing, etc.) and the customer signature and date.

auditor 246

auditor Manufacturing Sales Tax 246

CPA Practice

OCTOBER 22, 2024

Grant Thornton, a provider of end-to-end audit, assurance, tax and advisory services, has appointed Greg Davis to lead the firm’s Workday practice. Grant Thornton has also enhanced its Workday leadership team with the addition of Andrew (Drew) Houts, who joins the firm with nearly a decade of Workday ecosystem leadership experience.

accounting and finance 119

accounting and finance Healthcare Manufacturing payroll 119

TaxConnex

JANUARY 23, 2025

A manufacturer-contractor who buys raw materials that can be exempt from sales tax but may also provide the labor of installation for the manufactured product. There has to be some cost basis for the sales and use tax, and some states will mandate you include the labor in that basis.

Sales 147

Sales North Carolina Tax Construction 147

Going Concern

SEPTEMBER 8, 2023

Another tipster said CBIZ was trimming staff in audit “in connection with that” though we didn’t get any numbers because no one ever talks about CBIZ, you probably forgot they existed until just now. The top ten firms collectively audit 68% of the total population. I’ll do some digging in the meantime.

audit 122

audit Gaming Real Estate Construction 122

MyIRSRelief

AUGUST 2, 2024

This dichotomy creates a complex tax landscape for cannabis businesses, particularly concerning compliance, audits, and the infamous Section 280E of the Internal Revenue Code (IRC). Navigating Audit s IRS Audits The IRS has made it clear that cannabis businesses are a priority for audits. sales tax.

audit 130

audit Tax Nevada Colorado 130

TaxConnex

DECEMBER 29, 2020

During a sales tax audit, one of the first requests from the auditor will be for you to provide copies of all exemption certificates for any exemptions you have claimed on your returns. The nature of the exemption (resale, manufacturing and so on). The most common is a resale exemption. How important are these certificates?

auditor 242

auditor audit Sales Tax 242

CPA Practice

NOVEMBER 22, 2024

RJI CPAs Welcomes Max Lewandowski as Audit Partner RJI CPAs recently announced that Max Lewandowski has joined the firm as an Audit Partner, effective October 9, 2024. With over 13 years of experience in the accounting industry, Lewandowski most recently held the role of Audit Director at BDO USA, LLP.

Real Estate 111

Real Estate Michigan cpas audit 111

MyIRSRelief

MAY 22, 2023

Chicago, Illinois is home to numerous businesses and individuals who may face tax-related challenges such as tax audits, back taxes, and payroll tax problems. In this article, we will explore the benefits of professional tax help for Chicago taxpayers facing tax audits, back taxes, and 941 payroll tax problems.

payroll tax 147

payroll tax payroll audit Tax 147

TaxConnex

FEBRUARY 8, 2022

An Alabama taxpayer that manufactures rockets requested a partial sales tax refund for tax paid on helium and nitrogen, claiming that the gasses used in their manufacturing should qualify as machines and therefore they would be subject to the reduced machine rate of 1.5% was a manufacturing corporation, rather than a service provider.

Sales 245

Sales Tennessee Tax Massachusetts 245

CPA Practice

NOVEMBER 15, 2024

Brown Plus Welcomes New Team Members Leading accounting and advisory firm,Brown Plus, recently announced the addition of four new team members to its office in Camp Hill, Pennsylvania: Devin Brown, CPA, MBA, rejoins Brown Plus as an Audit Senior Manager. We’re excited to welcome Devin back to Brown Plus! In the U.S.,

audit 111

audit Pennsylvania accounting and finance Healthcare 111

Going Concern

DECEMBER 15, 2023

As reported by Canadian Accountant, PwC Canada has already paid Canadian and US audit regulators more than one million dollars in fines, after disclosing widespread sharing of answers by its accountants on internal training tests. Market studies would help drive improvements in the audit market, the FRC said.

audit 111

audit Technology accounting and finance accounting firms 111

Withum

AUGUST 15, 2024

As a sector, manufacturing has one of the highest environmental impacts globally. Because of its vast environmental and social impact, the manufacturing industry is more heavily regulated than most other sectors. manufacturers must adhere to and provides practical advice for ensuring compliance. From a U.S. Impact on U.S.

Manufacturing 59

Manufacturing California audit cpa firm 59

Withum

NOVEMBER 19, 2024

Learn how Withum’s ERP team worked with a chemical manufacturer optimize its operations by implementing Oracle NetSuite and utilizing add-on products to enhance efficiency. Executive Summary A chemical manufacturer sought to optimize its operations by implementing Oracle NetSuite.

NetSuite 52

NetSuite Manufacturing New Jersey Maine 52

TaxConnex

NOVEMBER 18, 2021

It’s generally better to be proactive in understanding and mitigating your sales tax risk rather than waiting for a jurisdiction to identify you for audit. Prior-period liability can be extremely costly as states and jurisdictions crack down on non-compliance. When do your sales tax obligations and liability start?

Sales 246

Sales Tax Non-Profits Start-ups 246

TaxConnex

MAY 26, 2022

This is still true today; however, the proliferation of e-commerce has increased the number of drop shipment transactions with the wholesaler often sitting in the middle of the end consumer and the manufacturer. These forms are especially important in sales tax audits. And there’s an infinite number of forms.

South Dakota 244

South Dakota Sales South Carolina Illinois 244

CPA Practice

OCTOBER 29, 2024

She has more than a decade of experience providing sustainability reporting and assurance services coupled with nearly 20 years of experience providing audit and internal control opinions on financial information. Melody most recently served as the practice leader for a global advisory firm’s broker-dealer audit advisory service line.

Real Estate 52

Real Estate Manufacturing audit Healthcare 52

Going Concern

OCTOBER 17, 2024

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Real Estate 64

Real Estate accounted Account accountant 64

ThomsonReuters

NOVEMBER 8, 2024

GenAI can also assist with such common ESG tasks as filling out audit reports, responding to customer data requests, managing certifications, and responding to ESG-related data requests from other departments, such as IT and finance.

Technology 118

Technology accounting and finance Government Finance 118

Going Concern

OCTOBER 10, 2024

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Real Estate 59

Real Estate accounted Account accountant 59

Withum

SEPTEMBER 30, 2024

From enhancing operational efficiency to automating complex processes, AI promises a new era of productivity and innovation for manufacturers. Opportunities and Risks AI in advanced manufacturing offers numerous benefits. To mitigate these risks, manufacturers must adopt robust cybersecurity measures tailored to their needs.

Manufacturing 52

Manufacturing Technology New Jersey audit 52

Accounting Insight

OCTOBER 16, 2023

How can manufacturers navigate the ever-evolving and increasingly complex world of value added tax (VAT)? Increased audit volume is coming, so the industry has to commit to effectively and efficiently meeting the ever-growing compliance obligations of e-invoicing and periodic reporting.

Manufacturing 59

Manufacturing Tax audit accounted 59

Going Concern

APRIL 3, 2025

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Tax 59

Tax NetSuite Real Estate accounted 59

Menzies

JULY 9, 2024

Whilst in some key policy areas it remains to be seen what practical changes will apply to businesses in the manufacturing space, there is no doubt that the sector will be impacted by a wide range of policies. The UK electorate may have voted for a change in government, but underpinning the Labour manifesto is a strong emphasis on stability.

Manufacturing 52

Manufacturing corporation tax chartered accountant Government 52

Withum

NOVEMBER 12, 2024

Withum is proud to share that the Los Angeles Business Journal has recognized Chester Ventura , Audit Partner, and Lilit Nersisyan , Audit Principal, on its Top 100 Accountants list for 2024. Lilit Nersisyan is an audit Principal with over 12 years of experience in financial services.

accounted 59

accounted Account accountant audit 59

MyIRSRelief

APRIL 29, 2024

Manufacturing and Construction: From specialized manufacturers to construction companies rebuilding LA’s infrastructure, these industries require assistance with depreciation schedules, property taxes, and payroll tax compliance.

Tax 130

Tax bookkeeping Entertainment accounted 130

CPA Practice

DECEMBER 4, 2024

Founded in 2017, BGA&F is a full-service accounting firm that provides a range of audit, accounting, tax, business planning, management consulting, and municipal services to organizations in such sectors as real estate, healthcare, hospitality, and manufacturing. Howe & Co. We are proud of the legacy we’ve built at William E.

Delaware 52

Delaware Real Estate Management Consulting Hospitality 52

TaxConnex

APRIL 13, 2023

Our third annual survey of financial professionals across accounting, manufacturing, construction, software and technology, retail/eCommerce, telecom and others showed that many industries face sales tax challenges and that financial leaders continue to lean on internal resources to get the job done. What’s keeping them up at night?

Sales 130

Sales Tax tax return audit 130

CPA Practice

JULY 16, 2024

AuditBoard , a cloud-based platform transforming audit, risk, compliance, and ESG management, has launched new of out-of-the-box, self-assessment tools that enable internal auditors to easily assess and streamline conformance with the new Institute of Internal Auditors (IIA) Global Internal Audit Standards that go into effect January 9th, 2025.

auditor 105

auditor audit Washington Manufacturing 105

Going Concern

JANUARY 12, 2023

Erin Clayville , Seattle; Internal Audit. Halie Garcia , Albuquerque, NM; Internal Audit. Sheila Herrera , Albuquerque, NM; Manufacturing and Consumer Products. Jackie Merrill , Eugene, OR; Food and Beverage. ​​​​ Matt Mueller , Denver; Manufacturing and Consumer Products. Maria Braun , Seattle; SOC Examinations.

Manufacturing 98

Manufacturing Construction audit Gaming 98

CPA Practice

NOVEMBER 4, 2024

Founded in 1971, MS&P provides services such as tax planning and compliance, advisory and consulting, business valuation, forensic and fraud investigation, auditing, reviews and compilations, and estate, financial, and retirement planning, according to the firm’s LinkedIn page. Blue & Co. Blue & Co.’s

Michigan 52

Michigan Kentucky Indiana Ohio 52

CPA Practice

JANUARY 2, 2024

MaloneBailey, LLP Welcomes Howie Tang, New Audit Partner MaloneBailey, LLP, a global, mid-market, public accounting firm based in Houston, Texas, recently announced that Howie Tang, CPA has joined the firm as an Audit Partner. Tang brings more than 13 years of public accounting and audit experience with large regional CPA firms.

Illinois 114

Illinois E-commerce Pharmaceutical Real Estate 114

Going Concern

JANUARY 17, 2025

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Real Estate 52

Real Estate accounted Account accountant 52

Going Concern

DECEMBER 20, 2024

TAX CANDIDATES FTE Tax Senior | Candidate ID #23636747 Certifications: EA Education: BS Experience (years): 5 years tax experience Work experience (detail): All in public accounting 5 tax seasons preparing returns for HNWIs and SMBs 300+ returns per season, 50-50 individuals, businesses Client-facing with S-Corps, partnerships, trusts Business development (..)

Real Estate 52

Real Estate accounted Account accountant 52

CPA Practice

JULY 31, 2023

The new promotions touch the firm’s offices in both Pittsburgh and Columbus, and they reach across several areas of the firm’s service offerings, including the firm’s Tax, Audit and Consulting practices, as well as the Merger and Acquisitions/Transaction Advisory practice. Deatrick joined the firm in 2009. Deatrick joined the firm in 2009.

Real Estate 97

Real Estate West Virginia Manufacturing public accounting 97

Withum

JUNE 11, 2024

The 340B Administrative Dispute Resolution (ADR) process is designed to assist 340B covered entities and 340B drug manufacturers in resolving disputes regarding 340B covered drug pricing. The key changes address concerns from both covered entities and drug manufacturers.

Manufacturing 98

Manufacturing Hospitality Healthcare Legal 98

Going Concern

JANUARY 9, 2025

TAX CANDIDATES FTE Tax Senior | Candidate ID #23616387 Certifications: EA Education: BS Accounting, MS Taxation Experience (years): 10+ tax and accounting Work experience (detail): 6+ in public accounting 3 in healthcare industry Full cycle accounting and financial reporting Prepared tax filings for individuals, SMBs, partnerships, nonprofits 30% review (..)

Real Estate 52

Real Estate accounted Account accountant 52