Cherry Bekaert

MARCH 14, 2024

sales tax 05:24 – Compliance differences 06:43 – Nexus 12:02 – Preparing for March 15 deadline 14:54 – Important foreign subsidiary owner discussions 17:14 – Outsource solutions Related Guidance Article: Tax Insights for Indian Companies in the U.S. Tax Services appeared first on Cherry Bekaert.

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MyIRSRelief

OCTOBER 2, 2023

You don’t have a lot of money to spend on accounting and tax services. The truth is, accounting, taxes and bookkeeping are essential for all businesses, regardless of size or age. This information is essential for making informed business decisions. To comply with tax laws. To secure funding.

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ThomsonReuters

FEBRUARY 4, 2025

Jump to Key areas where AI enhances tax services in large firms Barriers to AI adoption in large firms and overcoming them Embrace AI in your large firm for a competitive edge The tax and accounting industry is on the brink of a significant transformation, driven by the integration of artificial intelligence (AI) and generative AI (GenAI).

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TaxConnex

OCTOBER 13, 2020

States may consider these services to also be "information services" or "computer services". There are less than 15 states that tax data processing, information processing and computer services. There may also be special tax rates for these services or special limited exemptions for these services.

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TaxConnex

SEPTEMBER 21, 2021

First, you need an accurate tax calendar telling you where you’re registered for sales tax purposes, the filing frequency of each return, the due date, login credentials, method of filing (e-file or paper) and any other information specific to the jurisdictions where you have nexus. Don’t let sales tax compliance overwhelm you.

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Withum

DECEMBER 18, 2024

Meet our team and let us cross the tax provision off your to-do list, so you can focus on the things that matter the most. Author: Karin Salmeri | ksalmeri@withum.com Contact Us For more information on this topic, please contact a member of Withum’s Business Tax Services Team.

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TaxConnex

NOVEMBER 9, 2021

It’s critical to maintain an accurate calendar that reflects where your business is registered for sales tax purposes, the filing frequency of each return, the e-file login credentials and other state-specific information. This too requires human action, processes, controls and related costs.

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CPA Practice

DECEMBER 3, 2024

Taxpayers are urged to choose their tax preparer carefully, especially before tax season begins in January to have time to shop around. It is important to know that the responsibility for the information contained on the tax return is that of the taxpayer.”

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Summit CPA

OCTOBER 10, 2024

Although, when these errors result in more taxes owed, it may result in additional interest and penalties for the taxpayer. The majority of returns with incorrect information are due to mistakes rather that fraud. Padding business deductions with non-deductible personal expenses may be considered tax fraud.

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Withum

FEBRUARY 13, 2025

Our team closely monitors and analyzes proposed tax legislation, providing individuals and businesses with timely insights to help navigate the evolving tax landscape. Visit Resource Center Contact Us For more information on this topic, please contact a member of Withum’s Business Tax Services Team.

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Going Concern

JANUARY 3, 2025

The new platform of roughly 12,000 professionals will include a united Trans-Atlantic advisory and tax practice, as well as independent audit practices. . Once we have that information, we will send letters to those individuals with instructions on how to access free credit monitoring,” the statement said.

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TaxConnex

JANUARY 28, 2021

The Illinois Department of Revenue issued a general information letter discussing the sales and use taxability of web-based service.

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TaxConnex

MARCH 26, 2024

Get your sales tax registrations right After you’ve confirmed nexus and taxability in a state or jurisdiction you need to register within the state to collect and remit. These rates and rules can be managed perfectly fine in some situations without the need for a sales tax calculation system.

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Withum

APRIL 5, 2022

If this sounds familiar to you, when planning for the upcoming tax year, a great place to start is with the basics. As you navigate our complicated tax code, you need a partner and important information in order to make the appropriate adjustments. Download 2022 Tax Pocket Guide. We can help. Contact Us. Contact Us.

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Withum

JANUARY 20, 2023

If this sounds familiar to you, when planning for the upcoming tax year, a great place to start is with the basics. As you navigate our complicated tax code, you need a partner and important information in order to make the appropriate adjustments. Let’s Chat The post 2023 Tax Pocket Guide appeared first on Withum.

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MyIRSRelief

JUNE 23, 2023

Department of Treasury to represent taxpayers before the Internal Revenue Service (IRS). In this article, we will delve into the world of enrolled agents, explore their role in tax services, and understand the vast array of expertise they bring to the table. Contact us for professional tax help today!

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TaxConnex

JUNE 9, 2022

Instead, the state tax department will be responsible for collecting information from remote sellers and providing that information to local jurisdictions. The new law reportedly aims to simplify the state’s sales and use tax collection processes and provide less of a burden on out of state businesses post- Wayfair.

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TaxConnex

OCTOBER 1, 2020

Check with the Canada Revenue Agency for more complete information. A manual application can be submitted online, by mail, by fax or by telephone to the Tax Service Office assigned to your country or region. Once you open a BN and a GST/HST account, you must file your tax returns by the assigned due date. Registering.

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Withum

FEBRUARY 21, 2022

International Services. For more information on this topic, please reach out to Withum’s International Tax Services Team. The post Owe Taxes? These potential remedies are outlined on the IRS website and include negotiating in good faith, initiating instalment plans to pay down the debt, or a bankruptcy filing.

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CPA Practice

FEBRUARY 24, 2023

As their online advertising partner, we were tasked with helping to generate year-round tax business. Marketing and accounting both share a passion for data, so our new strategy focused on feeding Google’s algorithm as much high-quality information as possible so it would deliver higher-quality leads. Get your customer data in order.

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Withum

FEBRUARY 20, 2024

If this sounds familiar to you, when planning for the upcoming tax year, a great place to start is with the basics. As you navigate our complicated tax code, you need a partner and important information in order to make the appropriate adjustments. Let’s Chat The post 2024 Tax Pocket Guide appeared first on Withum.

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Withum

AUGUST 25, 2022

On August 24, 2022, the IRS issued Notice 2022-36 to announce broad-based penalty relief for certain failure to file penalties with respect to tax returns for taxable years 2019 and 2020 as long as they are filed by September 30, 2022. Penalties under §6699(a)(1) for form 1120-S (S corporation tax returns). Contact Us.

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CPA Practice

APRIL 7, 2023

The Department of Justice is warning taxpayers to choose their return preparers wisely as the April 18 federal tax filing deadline approaches. Unscrupulous preparers who include errors or false information on a tax return could leave a taxpayer open to liability for unpaid taxes, penalties and interest.

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CPA Practice

JULY 17, 2024

A federal court in the Eastern District of New York issued a permanent injunction yesterday against a Brooklyn, New York, tax return preparer. 5, Jacob pleaded guilty to aiding and assisting in the preparation of a false tax return. Taxpayers seeking a return preparer should remain vigilant against unscrupulous tax preparers.

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Withum

JANUARY 12, 2023

However, if an affected taxpayer receives a late filing or late payment penalty notice from the IRS that has an original or extended filing, payment, or deposit due date falling within the postponement period, the taxpayer should call the number on the notice or reach out to your Withum Service team to have the penalty abated. Contact Us.

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Withum

MAY 19, 2022

You should inform the IRS of the mistake and request that it apply the overpayment in one quarter to the deficiency in the remaining quarters. Business Tax Services. For more information on this topic, please contact a member of Withum’s Business Tax Services team. Contact Us. Contact Us.

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Withum

AUGUST 14, 2024

Contact Us For more information on this topic, please contact a member of Withum’s Business Tax Services Team. Contact Us The post IRS Extends Tax Deadlines for Hurricane Debby Victims in the Southeast appeared first on Withum.

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Withum

MARCH 17, 2022

For more information on this topic, please contact a member of Withum’s Federal Tax Services Team. This article was originally published by Lynn Mucenski Keck in Forbes on February 22, 2022. Continue reading the full article in Forbes by clicking the link below. Read Full Article. Contact Us. Contact Us.

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Withum

OCTOBER 19, 2022

The IRS is also concerned that these third parties “may not inform taxpayers that wage deductions claimed on the business’ federal income tax return must be reduced by the amount of the credit.”. For more information on this topic, please contact a member of Withum’s Business Tax Services Team. Contact Us.

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MyIRSRelief

MAY 15, 2024

Nonprofit Tax Service by Mike Habib, EA Nonprofit organizations play a crucial role in society, offering valuable services and advocacy. However, managing tax compliance can be a significant challenge due to the complex nature of tax laws and regulations. Bonus Tip : Stay informed!

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Withum

MAY 16, 2022

Law firms specifically are stewards of some of the most sensitive information stored and shared; a fact that doesn’t elude nefarious cybercriminal syndicates. Below are some of the top cybersecurity risks affecting law firms: Distributed Denial-of-Service ? Cyber and Information Security Services. Data Breaches: ?Rather

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Withum

MARCH 30, 2024

Adam Watson , Managing Partner at BBD Withum’s Not-for-Profit and Education Services Team services tax-exempt clients by offering innovative advisory solutions alongside the necessary not-for-profit accounting and tax services.

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Withum

OCTOBER 6, 2022

The extended deadlines apply to the following federal returns: Individual; Corporate; Estate and trust income tax returns; Partnership returns; S corporation returns; Trust returns; Estate, gift, and generation-skipping transfer tax returns; Annual information returns of tax-exempt organizations; and Employment and certain excise tax returns.

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Withum

DECEMBER 6, 2024

On December 3, 2024, the United States District Court for the Eastern District of Texas issued a nationwide preliminary injunction against the enforcement of the Corporate Transparency Act (CTA), temporarily halting Beneficial Ownership Information (BOI) reporting to the Financial Crimes Enforcement Network (FinCEN) until further notice.

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Withum

DECEMBER 7, 2023

Contact Us The post Tax Court Weakens Self-Employment Tax Exception for Limited Partners appeared first on Withum.

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PANALITIX

MARCH 14, 2021

Whether you’re buying a dishwasher or proposing tax services – there are some Terms and Conditions that are really important to understand from the outset and others that are probably not critical. Other terms that might impact the cost (timely delivery of information from the client, a shift in client’s request to the firm, etc.).

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PANALITIX

MARCH 7, 2021

Whether you’re buying a dishwasher or proposing tax services – there are some Terms and Conditions that are really important to understand from the outset and others that are probably not critical. Other terms that might impact the cost (timely delivery of information from the client, a shift in client’s request to the firm, etc.).

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