CPA Practice

JUNE 1, 2023

Before early 2024, tax teams must learn how to balance the additional requirements of the Base Erosion and Profit Shifting (BEPS) 2.0 Pillar Two will impose new data reporting requirements and additional global tax compliance challenges for multinational business with turnover greater than 750M EUR. By David Woodworth.

Tax 98

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Shay CPA

DECEMBER 7, 2022

Before you shut down your tech company, you need to take some final tax steps. . We’ve seen founders left holding the bag in resolving tax issues, even years after they thought they had closed their companies. Sales tax accounts. State franchise and income tax accounts. Especially your state accounts.

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Accounting Today

JANUARY 10, 2023

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CPA Practice

AUGUST 21, 2023

A new survey shows the most urgent workflow challenges faced by tax professionals at large U.S. corporations may be alleviated by the optimization of workpapers processes and tools. The survey was commissioned by Bloomberg Tax and Arizent.

corporation tax 52

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CPA Practice

NOVEMBER 6, 2024

This webinar will be held on Thursday, November 21, 2024 at 1:00pm ET Sponsor: CorpNet.com Duration: 1 Hour Register Now It’s best that accountants, CPAs, and tax professionals are up to date on entity advantages to assist their clients in making the best decision when it comes to choosing which entity option is best for their business.

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xendoo

FEBRUARY 15, 2022

If you own a business or earn a significant income, you may be wondering how to manage your tax situation and how much a tax consultant costs. There is a lot to consider when weighing the costs and benefits of hiring a tax consultant. A tax consultant can help with any of these issues. What Does a Tax Consultant Do?

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CPA Practice

JULY 18, 2024

Bloomberg Tax & Accounting has announced new enhancements to Bloomberg Tax Workpapers, including an innovative AI formula generator and additional integrations with Bloomberg Tax’s Fixed Assets and Tax Provision solutions. For more information and to schedule a demo, visit [link].

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Accounting Today

NOVEMBER 13, 2023

The American Institute of CPAs is rolling out some changes in its tax standards that will take effect in January.

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Accounting Today

AUGUST 26, 2024

The Internal Revenue Service continues to expand the things business taxpayers can do with BTA.

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CPA Practice

JUNE 24, 2024

Bloomberg Tax & Accounting has added new integration between its fixed asset management system and Bloomberg Tax Workpapers that streamlines asset management and improves data accuracy. This capability enhances already robust automation, including automated data extract and G/L reconciliation.

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Withum

NOVEMBER 17, 2022

2022 Tax Brackets and Rates. 2022 Long-Term Capital Gains Tax Bracket. Year-End Tax Strategies for Individuals. Most of the income tax proposals in the 2021 “Build Back Better” bill did not make it into the IRA. General Income Tax Planning. DEDUCTION AMOUNT: $19,400. Taxable Income Over.

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ThomsonReuters

JANUARY 30, 2023

As the burden of corporate tax compliance mounts, companies are increasingly turning to tax and accounting firms for help in complying with direct tax requirements. How can direct tax software help tax reporting?

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KROST

APRIL 9, 2021

KROST is a full-service certified public accounting and consulting firm serving clients across various industries in the areas of tax , accounting , consulting, assurance and advisory , M&A and capital markets , corporate tax incentives , and wealth management. KROST ranked No.

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KROST

MAY 23, 2022

KROST CPAs and Consultants, a tax, accounting, and consulting firm based out of Los Angeles, has launched KROST Business Intelligence (KBI) , offering dynamic insights into realization, staff utilization, project turnaround, and more. Pasadena, CA.

Real Estate 82

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Menzies

JANUARY 20, 2023

We’re devised this ‘Finance Directors’ tax toolkit’ to highlight the ways in which Menzies often help large and multinational companies including business tax, employment solutions and innovation incentives (e.g. Transfer pricing Transfer pricing is not only a tax compliance requirement.

Finance 52

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ThomsonReuters

SEPTEMBER 2, 2021

What is a tax provision? Simply put, a tax provision is the estimated amount of income tax that a company is legally expected to pay to the IRS for the current year. A tax provision is just one type of provision that corporate finance departments set aside to cover a probable future expense.

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ThomsonReuters

JUNE 2, 2024

Jump to: Concerns around GenAI Why you still need GenAI What to look for in an AI assistant 2024 GenAI in Professional Services Discover perceptions, usage, and impact on the future of work View full report The potential benefits of AI for the tax and accounting profession are real. They are worthy concerns.

Tax 52

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ThomsonReuters

FEBRUARY 6, 2024

Jump to: What is indirect tax? Types of indirect tax The value of indirect tax to tax professionals Differences between direct and indirect tax Tax planning and management is one of the primary areas accountants help their clients. Taxes are either direct tax or indirect tax.

Tax 52

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LyfeAccounting

NOVEMBER 9, 2020

And more importantly, what are the tax benefits of choosing an LLC over another entity? In this post, I’m going to explain all of the tax benefits related to LLCs. The tax loopholes associated with LLCs. LLC Tax Loopholes. I’m sure you’ve heard all of the stories about how the rich don’t pay taxes.

Tax 52

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xendoo

JANUARY 16, 2023

Filing taxes as a small business owner can be complex, with numerous factors to consider. From tax law revisions to the overwhelming number of forms, understanding your small business tax rate and how to file can be difficult. Your business entity type and preferred filing status will also affect your tax rate.

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Cheap Accounting

FEBRUARY 4, 2022

They say that “a reasonable excuse is something that stopped you meeting a tax obligation that you took reasonable care to meet”. Company Accounts and Corporation Tax Return – annual filing. You would do this in two places: Via your Business Tax Account with HMRC for VAT, Self Assessment, PAYE and Corporation Tax.

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CPA Practice

NOVEMBER 9, 2023

Thomson Reuters, a global content and technology company, has added several updates to its suite of tax, accounting and audit products, it announced at its annual customer event, SYNERGY. Automating tax and audit workflows “Tax industry professionals struggle with the increased pace of regulatory change and hiring challenges.

Technology 52

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KROST

APRIL 2, 2021

Established in 1939 in Pasadena, California, KROST is a full-service certified public accounting and consulting firm serving clients across various industries with tax, accounting, consulting, assurance and advisory, M&A and capital markets, corporate tax incentives, and wealth management.

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Shay CPA

OCTOBER 21, 2024

The state of New York offers some serious tax perks for tech startups operating within its borders. Specifically, if you can get certified as a qualified emerging tech company (QETC), you and your investors can claim some meaningful credits to lower your tax liability. And that could mean some notable tax savings.

New York 52

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Steve Feinberg

SEPTEMBER 20, 2021

Your business entity type is your company’s official classification in the eyes of the state, and it affects things like how much you’ll pay in taxes, what documents to file , or how much you’re personally liable against instances of lawsuits or bankruptcy. Corporation. There are pros and cons to each, however.

Legal 52

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KROST

NOVEMBER 9, 2021

KROST CPAs and Consultants, a tax, accounting, and consulting firm based out of Los Angeles, has launched KROST Business Intelligence (KBI), offering dynamic insights into realization, staff utilization, project turnaround, and more. Pasadena, CA.

Real Estate 40

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Shay CPA

NOVEMBER 14, 2023

The state of New York offers some serious tax perks for tech startups operating within its borders. Specifically, if you can get certified as a qualified emerging tech company (QETC), you and your investors can claim some meaningful credits to lower your tax liability. And that could mean some notable tax savings.

New York 52

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Accounting Insight

FEBRUARY 1, 2024

A large business tax enquiry / corporate tax enquiry is carried out by HMRC’s ‘Large Business’ directorate and ‘Wealthy & Mid-sized Business Compliance’ directorate. Remember, a corporate tax enquiry is not routine, despite what HMRC may suggest. more people and time resources and so costs too).

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Simple Accounts

MARCH 30, 2022

Explain the latest changes introduced in Tax. You must be aware of new changes in tax, accounts, etc. For example, if you are being interviewed by a UAE-based company, explain the new federal corporate tax introduced by UAE. . Are accounting and auditing the same?

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Shay CPA

FEBRUARY 8, 2024

Every corporation incorporated in the State of Delaware is required to file an Annual Franchise Tax Report and pay the associated franchise taxes. The purpose of this tax is to maintain the corporation’s good standing status within the state.

Delaware 52

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Accounting Today

AUGUST 2, 2023

The Organization for Economic Cooperation and Development recently issued important new guidance that has significant implications for U.S. companies doing business abroad.

Tax 40

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Accounting Today

SEPTEMBER 16, 2022

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ThomsonReuters

MAY 7, 2021

As technology transforms tax accounting, business schools are working hard to ensure the next generation of accountants are well-grounded in the digital tools and software that will be central to their professional lives. Increasingly, those leaders are finding solutions by employing new technologies that fuel tax innovation.”.

Tax 98

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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. What Is a Corporate Tax Extension?

corporation tax 52

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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. Please work with your tax advisor for future planning.

Tax 105

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ThomsonReuters

MARCH 5, 2025

For tax professionals, it increased to 79%. According to the report, over three-quarters of tax professionals (84%) see AI as a “ force for good ” in their field. Tax season is an appropriate time for these professionals to consider how AI can truly be a force for good.

Tax 59

Tax Technology accounting and finance Non-Profits 59

Shay CPA

NOVEMBER 13, 2024

In 2017, the Tax Cuts and Jobs Act (TCJA) brought sweeping changes to U.S. tax law — but not all of them were permanent. Section 199A allows non-corporate taxpayers — like angel investors — to deduct 20% of their income from qualified publicly traded partnerships. Income tax rate changes. SALT deduction cap expiration.

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