Shay CPA

SEPTEMBER 30, 2024

Headquarter Location Considerations: Tech companies that expect to maintain a large, remote workforce may want to consider alternative headquarters locations outside of states like New York and Delaware to avoid the convenience rule altogether. This could result in a more favorable tax environment for both the company and its employees.

Delaware 52

Delaware New York income tax New Jersey 52

Shay CPA

FEBRUARY 8, 2023

The Delaware Annual Filing is due on March 1st, just 3 weeks away. So make sure to be on the lookout for an email from your registered agent in Delaware. You will need your file number, which you can find on your articles of incorporation or by conducting a simple search on Delaware’s Division of Corporation website.

Delaware 13

Delaware CPA Maine Tax 13

CPA Practice

JANUARY 11, 2024

Kavanagh joins CohnReznick as Assurance Partner CohnReznick LLP, one of the leading advisory, assurance, and tax firms in the United States, recently announced that Charles (Chuck) Kavanagh , CPA has joined the firm as an assurance partner. DeRose, CPA, CGMA, as its new Managing Director. BWK) recently expanded its staff by 20%.

Delaware 59

Delaware Georgia CPA bookkeeping 59

CPA Practice

SEPTEMBER 20, 2024

CPA firms constantly seek ways to boost efficiency, enhance client satisfaction, and drive growth. 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.

Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

Shay CPA

JANUARY 17, 2024

By 3/1: Deal with your Delaware to-dos Since so many tech companies are incorporated in Delaware, we wanted to call out deadlines specific to the state. By March 1, you need to both pay your franchise tax and file your annual report with the Delaware Division of Corporations. Disregard that.

Delaware 52

Delaware Tax income tax Iowa 52

CPA Practice

JUNE 20, 2023

Attorney in Delaware. Per Axios, “The Justice Department charged that Hunter possessed a Colt Cobra revolver in Delaware in October of 2018” while knowing he was an unlawful drug user. In the coming days, Biden is expected to appear in federal court in Delaware to plead guilty to the misdemeanor tax charges.

Delaware 98

Delaware Tax Entertainment New York 98

CPA Practice

APRIL 18, 2024

will ask shareholders to vote again on the same $56 billion compensation package for Chief Executive Officer Elon Musk that was voided by a Delaware court early this year. In its proxy filing issued Wednesday, Tesla also said it will call a vote on moving the company’s state of incorporation to Texas from Delaware.

Delaware 52

Delaware Texas Nevada New York 52

CPA Practice

NOVEMBER 12, 2024

A new report by GoBankingRates.com reveals that Texas is one of 41 states that will not tax Social Security benefits next year.

South Dakota 98

South Dakota North Dakota South Carolina North Carolina 98

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

Going Concern

AUGUST 11, 2022

By comparison, the 400th firm on the Top 400 list — Delaware’s Santora CPA Group — came in with a little more than $8 million. Close to 100 acquisitions (of both traditional CPA firms and non-CPA firms) were reported by this group, pushing the overall growth rate to 15.6%, up from 8.3%

public accounting 105

public accounting cpa firm Delaware CPA 105

CPA Practice

JULY 3, 2024

The right solution also eases the workload on your staff, helping your CPA Firm or Payroll Service Bureau achieve more. Effective payroll software ensures accuracy, compliance, and operational efficiency, providing a competitive edge. It supports client retention, improves ROI, and facilitates business growth.

payroll 52

payroll Rhode Island West Virginia South Dakota 52

CPA Practice

JUNE 26, 2023

on July 1, after the sixth largest accounting firm in the nation by revenue officially changes from its current partnership structure to a professional services corporation based in Delaware. Like most top 25 CPA firms in the country, they listened to a handful of PE firms that reached out but concluded it’s not for them.”

income tax 72

income tax tax return Delaware cpa firm 72

Going Concern

NOVEMBER 15, 2024

This will age like milk: Firm Watch Cover & Rossiter ‘goes big’ with Bonadio merger [ Delaware Business Times ] Cover & Rossiter offers audit, tax and trust services as well as financial planning to clients as well as accounting services to small to medium businesses. These firms saw median growth of less than 1%.

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. fundraising, terms of service, CPA/bookkeeper fees) Office supplies (e.g., Very few founders enjoy doing their taxes.

Tax 52

Tax CPA bookkeeping tax preparation 52

Withum

AUGUST 24, 2023

For example, Wyoming currently does not have an income tax, and Delaware does not impose income tax on income accumulated in and capital gains realized by an irrevocable trust if none of the trust beneficiaries live in Delaware. Trust Planning Each state has different rules regarding the income tax of trusts.

income tax 52

income tax tax planning South Dakota Wyoming 52

CPA Practice

FEBRUARY 13, 2023

Here is where investors can be introduced to a real estate asset class they don’t have to manage: a Delaware Statutory Trust (DST), which is a real estate investment vehicle that provides individuals fractional access to a commercial real estate property. You do not have to live in Delaware to participate in a DST.)

Real Estate 126

Real Estate Delaware Tax income tax 126

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. fundraising, terms of service, CPA/bookkeeper fees) Office supplies (e.g., Very few founders enjoy doing their taxes.

Tax 52

Tax CPA bookkeeping tax preparation 52

CPA Practice

FEBRUARY 11, 2023

This means that people in the following states do not need to report these state payments on their 2022 tax return: California, Colorado, Connecticut, Delaware, Florida, Hawaii, Idaho, Illinois, Indiana, Maine, New Jersey, New Mexico, New York, Oregon, Pennsylvania and Rhode Island.

Rhode Island 131

Rhode Island South Carolina income tax Idaho 131

CPA Practice

FEBRUARY 6, 2024

Supreme Court issued a decision in Delaware v. Specifically, the Court ruled that MoneyGram’s agent and teller’s checks should be escheated to the states where purchased as directed by the federal statutory rule, instead of to Delaware, the state where MoneyGram is incorporated. Unclaimed property legislation In 2023, the U.S.

South Dakota 124

South Dakota Tax Maryland income tax 124

CPA Practice

JULY 8, 2024

Jenni Fleck Jones Receives University of Delaware Mentor Award Belfint Lyons & Shuman, CPAs (BLS)’s marketing & college recruiting manager, Jenni Fleck Jones , is the recipient of the 2024 Brad Scott Excellence in Mentoring Award from the University of Delaware Lerner College of Business!

Delaware 101

Delaware audit Entertainment Healthcare 101

Withum

JULY 29, 2024

Proper planning should be done prior to implementing a structure of this kind Author: Matthew Young , CPA, MSA | myoung@withum.com Contact Us For more information, please contact a member of our team. Contact Us The post Tax Treatment of Common Real Estate Exit Strategies appeared first on Withum.

Real Estate 52

Real Estate Tax Delaware income tax 52

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 52

Rhode Island West Virginia South Dakota North Dakota 52

Going Concern

JANUARY 2, 2023

Since it’s so dead, today you get to hear about a new accounting services office that was just opened in Delaware. 14 to celebrate the opening of the new Steve Falcone CPA office at 17662 Beaver Dam Road, Lewes. Initial candidates for CPA licensure have embarked on the journey to pass the exam.

accounted 98

accounted Account accountant Delaware 98

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

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. Harriman Campus Albany, NY 12227 Phone: (518) 485-2889 Website: [link] The post What New York-Based Tech Companies Should Know About QETC Filings appeared first on Shay CPA.

New York 52

New York Technology income tax corporation tax 52

CPA Practice

APRIL 5, 2024

Delaware $1,526,730 $392,091 25.7% The table below shows a state-by-state breakdown of the average lifetime earnings compared to estimated lifetime taxes, and the percentage of earnings that will go toward tax payments, according to Self Financial: State Lifetime earnings Lifetime taxes % of earnings New Jersey $1,818,191 $987,117 54.3%

West Virginia 126

West Virginia Rhode Island South Dakota North Dakota 126

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?

Rhode Island 59

Rhode Island West Virginia South Dakota North Dakota 59

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.

payroll 52

payroll Rhode Island West Virginia South Dakota 52

Anders CPA

MAY 23, 2023

Two states, Delaware and Wisconsin, have similar policies that will go into effect in 2025 and 2024 respectively. Contact Anders The post An Employer’s Guide to Multi-State Payroll Tax Withholding for Remote Workers appeared first on Anders CPA. What if an Employer Withheld the Wrong State Taxes?

payroll tax 98

payroll tax payroll Rhode Island Tax 98

Shay CPA

DECEMBER 7, 2022

The post Shutting Down a Tech Company – Some Tax/Accounting Tips appeared first on Shay CPA. Beyond the unwelcome mail, you could also be subject to penalties. . Some of the particularly notorious states in this area include: California. New Jersey. New York (and New York City, in particular). Washington.

tax accountant 59

tax accountant Tax tax return accounted 59

CPA Practice

MARCH 21, 2024

Soroban Capital Partners (“Soroban”) is an investment firm which converted to a limited partnership from an LLC under Delaware Law with Soroban Capital Partners GP LLC (“Soroban GP”) being the general partner. Here’s what it is, how it happened, and why it matters.

Tax 122

Tax Delaware tax return accounting and finance 122

KROST

OCTOBER 26, 2020

The Real Estate Issue highlights some of the hot topics in real estate including 1031 Exchange, Cost Segregation, Opportunity Zones, Qualified Improvement Property, Delaware Statutory Trusts, and Green Building Tax Incentives. A Deeper Dive into the Unintended Consequences of the Proposed Section 1031 Regulations By Jonathan Louie, CPA, MST.

Real Estate 40

Real Estate CPA Delaware public accounting 40

CPA Practice

AUGUST 25, 2024

There is no general sales tax in Delaware. However, if the sale includes a printed copy of the electronically transferred information or a backup data copy on a physical storage medium, such as a flash drive, the entire sale is usually taxable. A local utility users tax may apply to streaming services.

West Virginia 130

West Virginia Rhode Island South Carolina Tax 130

Shay CPA

DECEMBER 27, 2023

Submit your final tax filings Some states (including Delaware) require you to get fully paid up on your taxes before you can dissolve your corporation. Here’s What You Need to Know appeared first on Shay CPA. Research local laws to ensure you’re compliant with account closure requirements in every applicable state.

general ledger 52

general ledger Delaware payroll Tax 52

Withum

SEPTEMBER 6, 2024

Notably, states such as Delaware, Nevada, and South Dakota levy no income tax, while other states impose a varying range of progressive income tax structures. Author: Evan Finer , CFP, CPA | efiner@withum.com Disclaimer: This article was written in August 2024. Please note laws are subject to change in the future.

New Jersey 59

New Jersey income tax Tax New York 59

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. The post What New York-Based Tech Companies Should Know About QETC Filings appeared first on Shay CPA.

New York 52

New York Technology corporation tax Delaware 52

CPA Practice

MARCH 5, 2024

Pay package Musk’s wealth could take a further hit after a Delaware judge struck down his $55 billion pay package at Tesla, where he’s chief executive. Tesla shares fell on Monday after preliminary data showed shipments from its factory in Shanghai slumped to the lowest in more than a year.

Delaware 52

Delaware Sales 52