CPA Practice

MARCH 8, 2023

The new corporate AMT applies a 15 percent tax to a company’s  adjusted financial statement income  (AFSI). AFSI is a company’s net income or loss reported on its applicable financial statements (AFS), such as a Form 10-K filed with the SEC, including tax and accounting adjustments.

income tax 111

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xendoo

AUGUST 30, 2021

Both provide quality online bookkeeping and tax services, but there are some key differences in features that will help you weigh your options: Online bookkeeping and tax services . Online Bookkeeping and Tax Services . Tax services are available at an additional cost and must be purchased separately. .

bookkeeping services 91

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Withum

SEPTEMBER 6, 2022

This is where outsourced accounting systems and services (OASyS) and CFO Support Services come in. Benefits of Outsourced Accounting and Finance Services. For more information on this topic, please contact a member of Withum’s Business Tax Services Team. Accurate information on a timely basis. Contact Us.

accountant 122

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Cherry Bekaert

FEBRUARY 12, 2024

Early adoption is permissible for unaudited annual financial statements. Your Guide Forward Reach out to Cherry Bekaert’s tax services advisors to help answer any questions regarding the new FASB income tax disclosure guidance.

income tax 105

income tax Tax accounting standards financial statements 105

Going Concern

OCTOBER 31, 2024

TAX AND ACCOUNTING CANDIDATES FTE Tax and Accounting | Candidate ID #22591376 Certifications: CPA Education: BBA Accounting Experience (years): 5+ years accounting experience Work experience (detail): All in public accounting Tax planning and client advisory Experience reviewing tax returns Client relationship management experience Client niches: SMBs, (..)

Real Estate 59

Real Estate accountant accounted Account 59

Withum

OCTOBER 12, 2022

While at first glance US corporations may not consider CAMT if their financial income does not exceed $1 billion, CAMT may apply to unsuspecting foreign-owned US corporations. Corporations and tax professionals will need detailed regulations to properly assess whether CAMT applies and how to calculate CAMT correctly. Contact Us.

financial statements 69

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Withum

AUGUST 8, 2023

For example, the clothing designer reported a financial statement loss of $ 2 million, but primarily due to the R&E capitalization requirement of the eCommerce platform drove their taxable income up by $1.7 million, resulting in additional tax due of over $350,000.

New York 96

New York income tax Manufacturing financial statements 96

Going Concern

OCTOBER 24, 2024

TAX AND ACCOUNTING CANDIDATES FTE Tax and Accounting | Candidate ID #22557459 Certifications: EA, Intuit Tax Academy Education: MBA Accounting, JD Experience (years): 6 years of overall experience Work experience (detail): Tax senior with a national tax service International tax experience National client tax practice Adept at tax research Client niches: (..)

Real Estate 59

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Going Concern

JULY 31, 2023

As accounting firms increasingly engage in this sort of non-audit work, their clients’ marketing and terminology risks misleadingly suggesting that these alternative, non-audit arrangements are at parity with, or even more “precise” than, a financial statement audit. Such suggestions are false.

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Going Concern

JANUARY 4, 2024

Dion provides audit, review and attest services to public and private companies in a variety of industries including technology and life sciences, government, not-for-profit, hospitality and corporate social responsibility. International Tax Services). Automotive & Dealer Services Practice). M&A Tax Services).

Real Estate 59

Real Estate Hospitality Texas Construction 59

LyfeAccounting

MARCH 10, 2021

CPA accounting services most commonly include compilations, reviews, audits of financial information, and certain tax services. Compilations are basically financial statements that are prepared by an outside accountant. Reviews are where a CPA merely reviews financial statements for accuracy.

CPA 52

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Anders CPA

NOVEMBER 21, 2023

Consider a De Minimis Safe Harbor Election  A de minimis safe harbor election is a provision in the tax code that allows businesses to expense certain small-dollar expenditures instead of capitalizing and depreciating them over time. Anders Tax advisors work with businesses on customized tax strategies to reach their highest potential.

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Cherry Bekaert

JUNE 5, 2024

Co-sourced accounting services are adjacent to more commonly known outsourced bookkeeping and tax services with a supplemental focus on your current accounting function.

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inDinero Accounting

JANUARY 22, 2024

Deferred Revenue Tax Treatment Deferred Revenue Example Deferred Revenue Journal Entry FAQs About Deferred Revenue Indinero’s business tax services are here to help. Deferring revenue means matching income with related expenses, which helps financial statements report company profitability more accurately.

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CPA Practice

OCTOBER 2, 2024

Gorowitz Accounting & Tax Services has acquired fellow Georgia CPA firm Reed, Quinn & McClure. Financial terms of the deal weren’t disclosed. The firm has built notable expertise in the niche market of auditing and consulting services geared to not-for-profit organizations. Gorowitz, said in a statement.

Georgia 52

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Ryan Lazanis

OCTOBER 24, 2022

Some of your highly commoditized services (ex: tax preparation or basic bookkeeping services) can be perhaps menu-priced and some of your advisory services (cash flow forecasting, review of financial statements) can be value-priced, for example. Define the Scope.

bookkeeping services 98

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CPA Practice

FEBRUARY 19, 2024

Before joining CohnReznick, Schell was a Partner for a Big 4 firm where she was the primary contributing author of its illustrative financial statements for the alternative investment industry. He specializes in helping clients claim research and development tax credits and defending them under IRS examination.

New Hampshire 64

New Hampshire audit accounting and finance Non-Profits 64

CPA Practice

AUGUST 15, 2023

Snodgrass —failed to obtain audit committee pre-approval in connection with providing audit and/or non-audit services to issuer audit clients, in violation of PCAOB Rule 3520, Auditor Independence , and for two of the three firms (BPM and Plante Moran) PCAOB Rule 3524, Audit Committee Pre-Approval of Certain Tax Services.

audit 98

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Cherry Bekaert

AUGUST 21, 2024

This growth led to a significant increase in revenue and a nine-figure taxable income, as well as a need for enhanced tax services. The Georgia-based Company partnered with Cherry Bekaert for annual financial statement audit and tax compliance services. Inbound Tax Services Download Case Study Questions?

B2C 52

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Canopy Accounting

FEBRUARY 14, 2023

." — Robert Azar, of America's Choice Bookkeeping and Tax Services. We spoke with Robert Azar of America’s Choice Bookkeeping and Tax Services about how Canopy allows him to easily manage clients and paperwork no matter where the clients live, and why his clients love using Canopy’s portal.

bookkeeping 52

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inDinero Tax Tips

DECEMBER 22, 2023

At indinero, we’re committed to guiding you through these complexities and optimizing your financial strategy with our comprehensive business tax services. Up-to-date accounting is vital for an unobscured view of your tax situation. Up-to-date accounting is vital for an unobscured view of your tax situation.

tax planning 52

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CPA Practice

FEBRUARY 1, 2024

Before joining CohnReznick, Schell was a Partner for a Big 4 firm where she was the primary contributing author of its illustrative financial statements for the alternative investment industry. He specializes in helping clients claim research and development tax credits and defending them under IRS examination.

New Hampshire 52

New Hampshire audit accounting and finance Non-Profits 52

Going Concern

MAY 16, 2024

FTE Senior Accounting and Tax | Candidate ID #5311425 Certifications: CPA, QB ProAdvisor Education: BA Accounting, MS Accountancy Experience (years): 10+ years public accounting Work experience (detail): 2+ with national firm 10 years working with large C-Corp clients 5+ years with SMB and HNWIs tax prep and advisory 4 years with own practice with (..)

Real Estate 59

Real Estate accountant accounted Account 59

xendoo

APRIL 27, 2023

It’s much more likely to be accurate when filed by a small business tax preparation service , but there are a few basic steps all partnerships need to follow. Gather your year-end financial statements and records The first thing you’ll need to do is prepare accurate records for your company’s tax year.

Non-Profits 52

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xendoo

APRIL 27, 2023

It’s much more likely to be accurate when filed by a small business tax preparation service , but there are a few basic steps all partnerships need to follow. Gather your year-end financial statements and records The first thing you’ll need to do is prepare accurate records for your company’s tax year.

Non-Profits 52

Non-Profits tax return cpas bookkeeping 52

Cherry Bekaert

FEBRUARY 12, 2024

Early adoption is permitted for annual financial statements that have not yet been issued or made available for issuance. Your Guide Forward Cherry Bekaert’s tax services advisors are here to help answer any questions regarding the new FASB income tax disclosure guidance.

income tax 97

income tax Tax accounting standards financial statements 97

xendoo

MAY 16, 2023

Receipts businesses should keep What happens if you get audited and don’t have receipts What to do when you don’t have receipts How bookkeeping and tax services help Why do businesses need receipts? Receipts are records and proof of payment for the income and expenses your small business claims on tax returns.

audit 52

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xendoo

MAY 16, 2023

Receipts businesses should keep What happens if you get audited and don’t have receipts What to do when you don’t have receipts How bookkeeping and tax services help Why do businesses need receipts? Receipts are records and proof of payment for the income and expenses your small business claims on tax returns.

audit 52

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CPA Practice

MARCH 15, 2023

Firms had two products, financial statements and tax, and then some went down the path of advisory and wealth management. “The accounting profession has been in existence for 135 years, and for the first 132 years, it was steady Eddie,” he said.

accounting firms 132

accounting firms accountant accounted Account 132

Withum

NOVEMBER 17, 2022

Contact a member of Withum’s Tax Services Team to start planning as year-end approaches. Year-End Tax Planning for Businesses. The corporate tax rate is currently a flat 21% rate. For-profit businesses can elect for this credit to be refundable over a five-year period, even when no federal tax liability exists (i.e.,

tax planning 98

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Withum

AUGUST 9, 2023

A startup must communicate this, as it can potentially result in tax consequences for the individual(s), and they should seek a personal tax professional for additional guidance. Taxability of Stock-Based Compensation The tax treatment of stock-based compensation varies depending on the type of equity award granted.

Non-Profits 52

Non-Profits income tax Tax financial statements 52

xendoo

DECEMBER 11, 2022

You should also attach any other required forms or schedules to the form, such as Schedule K-1 for shareholders or Schedule M-1 for reconciling net income with financial statements. You can find most of the information on your financial statements, such as your balance sheet , income statement, and other related documents.

Tax 52

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xendoo

MAY 19, 2021

An experienced accountant can help you to navigate these twenty-first-century questions and spare you the penalties that might come your way for improper financial reporting. . Our online financial experts provide tax services to a variety of businesses, but our real advantage is our understanding of the Florida economic landscape. .

Florida 52

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CPA Practice

SEPTEMBER 17, 2024

Since joining the firm in 2021, Brianna has excelled in accounting, auditing, compliance, financial statement preparation, tax return preparation, and special projects. She is working towards her master’s in accounting. Sawyer, Senior Brianna Sawyer has been promoted to Senior.

Construction 52

Construction Illinois audit Real Estate 52

Steve Feinberg

MARCH 15, 2023

In these cases, cabinetry company owners should consider hiring professional bookkeepers to handle their accounts, provide financial statements, ensure tax compliance, and more. If you’re in the construction or trades industry, contact Appletree Business Services to meet with one of our qualified business consultants.

bookkeeping 52

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inDinero Accounting

MAY 5, 2021

When you are an inDinero customer, your fractional CFO brings with them bookkeeping, accounting, and tax services. Our outsourced CFOs possess a holistic solution to your business accounting and tax needs. Our outsourced CFOs possess a holistic solution to your business accounting and tax needs.

audit 52

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Ryan Lazanis

APRIL 4, 2022

In order to deliver your client’s ideal result, what services do you need to provide? Monthly accounting and bookkeeping services? Advisory Services? Tax services that you’ll provide in tax season? Financial statements preparation? Monthly meetings to review KPIs? It’s pretty cool.

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