CPA Practice

NOVEMBER 8, 2024

Plainview, NY-based accounting firm ZBS Group has acquired fellow New York-based firm Saul Rosenberg CPA, effective Nov. West Islip, NY-based Saul Rosenberg CPA provides accounting and tax services to a wide variety of professional clients in the greater Long Island and New York City metropolitan area.

New York 52

New York CPA Real Estate tax services 52

CPA Practice

NOVEMBER 5, 2024

Top 60 accounting firm KSM (Katz, Sapper & Miller) has expanded its presence in New York after acquiring Shanholt Glassman Klein Kramer & Co. SGKK), a New York City-based CPA firm with a focus on the real estate industry, effective Oct. Financial terms of the deal weren’t disclosed.

New York 52

New York Real Estate Oklahoma Ohio 52

CPA Practice

SEPTEMBER 10, 2024

The extended deadlines are limited to flood-damaged areas of Fairfield, New Haven and Litchfield counties in Connecticut, as well as Suffolk County in New York that sustained damage in the historic Aug. The Federal Emergency Management Agency identification number for Connecticut is 3612-EM and for New York, it’s 3613-EM.

Connecticut 110

Connecticut New York Tax tax return 110

CPA Practice

AUGUST 6, 2024

TNS) More than 1 million New York families will begin receiving child tax credit checks this week. Robert Harding The Citizen, Auburn, N.Y. The checks will be delivered to families who received the Empire State Child Credit in the 2023 tax year.

New York 95

New York Tax tax return Government 95

TaxConnex

OCTOBER 15, 2024

Investigators and others say the above happens regularly, especially in a state like New York, where there’s extraordinary wealth and wide distribution of expensive products and services. Both parties thus avoid dealing with the $8,000 add-on at the end of the transaction.

Sales 203

Sales New Hampshire Tax income tax 203

TaxConnex

MARCH 6, 2025

In New York , taxable prepared foods include food thats sold heated, has been prepared by the seller and is ready to be eaten whether for on premises or off. Taxable food in New York also includes sandwiches (whether heated or unheated), carbonated beverages, candy and confectionery and pet foods. baked goods).

Sales 130

Sales Tax South Dakota Mississippi 130

ThomsonReuters

JANUARY 30, 2025

Blog home The New York Fashion Workers Act , set to take effect on June 19, 2025 , introduces significant changes to the fashion industry, particularly for Model Management Companies (MMCs) and their clients. “But it is not clear whether any other state has equivalent regulatory standards today,” Lopez said.

New York 88

New York payroll Legal accounting and finance 88

CPA Practice

NOVEMBER 13, 2024

As part of the deal, New York City-based Citrin Cooperman gains two partners and more than 65 professionals while expanding its presence in Southern California. Other firms it has acquired include Coleman Huntoon & Brown in Chapel Hill, NC; Mibar in New York City; Keefe McCullough & Co. in Woodbridge, CT.

California 111

California New York accounting firms accounted 111

TaxConnex

SEPTEMBER 10, 2024

The lowest state-level sales tax (aside from the NOMADs) is in Colorado, Alabama, Georgia, Hawaii, New York and Wyoming. Also significantly low is high is New York – which even though ranking among states with the lowest statewide sales tax still comes in at a high average rate when local taxes are figured in.

Rhode Island 264

Rhode Island Sales Alaska New Hampshire 264

TaxConnex

JANUARY 19, 2023

New York stipulates that relevant factors when determining a responsible person include whether the person is actively involved in operating the business regularly, is involved in deciding which financial obligations are paid, is involved in personnel activity and so on. Out of business – now what?

Wisconsin 246

Wisconsin Georgia Texas New York 246

TaxConnex

APRIL 30, 2024

Minnesota is the only other state with official plans to roll out an RDF, but Illinois and New York are also discussing them. Q: What’s happening in Illinois and New York? New York’s would 25 cents per delivery into the state; it would be billed on the invoice and collected from customers.

Minnesota 264

Minnesota Retail Colorado Tax 264

TaxConnex

APRIL 5, 2022

which taxes SaaS) but the customer has individual users accessing the software all over the country, including in places that do not tax SaaS the same way New York does. electronic download of the software as part of the fee. determined?that Let’s say a company has a customer in?New

North Carolina 241

North Carolina New York Connecticut Colorado 241

TaxConnex

DECEMBER 7, 2021

New York: A Long Island provider of self-service, coin-operated air machines to inflate car tires has been socked with a $4.25 In 1997, SSVE requested an advisory opinion from the New York Department of Taxation and Finance on whether sales from its coin-operated air machines were exempt from sales tax. Tax air-or.

Alabama 246

Alabama New York tax return Sales 246

RogerRossmeisl

NOVEMBER 5, 2021

In fact, New York Federal Reserve research suggests that the CTA will reduce criminal transactions by approximately 70%. The post How Business Owners Can Comply With New Financial Crime Regulation appeared first on Roger Rossmeisl, CPA. Covered entities Unlike other.

New York 246

New York CPA 246

RogerRossmeisl

NOVEMBER 13, 2022

Under this method, value is derived from comparable stocks (or partnership interests) that are actively traded on the New York Stock Exchange or other public markets. Each business is unique, so identifying an exact match is impossible.

New York 246

New York CPA Sales 246

TaxConnex

DECEMBER 10, 2020

Just ask Fiorella’s Landscaping in western New York. This is the third time the state has pushed for faster tax remittance since 2015, reports added, and similar proposals have been seen in Connecticut, Nebraska, New York and Puerto Rico. The Buffalo, N.Y.-area Pennsylvania collected $2.6

Sales 240

Sales Tax Ohio Nebraska 240

TaxConnex

AUGUST 5, 2021

announced last year that it would start collecting local utility and communications taxes in California, New York, Maryland, and Virginia. Zoom Video Communications Inc. The specific taxes and their rates vary depending on the state and locality in which the user is located.

Maryland 246

Maryland Virginia New York California 246

CPA Practice

MARCH 25, 2025

James Pai CPA PLLC and its sole owner and partner Yu-Ching James Pai were fined a total of $40,000 for violating multiple PCAOB rules and standards in connection with the 2021 and 2022 audits of SUIC Worldwide Holdings.

New York 66

New York cpa firm audit CPA 66

TaxConnex

APRIL 19, 2022

There’s similar interest in California, Arizona, New York, Hawaii and Massachusetts – not to mention the federal government, which may soon explore digital currency for the U.S. New York has said that because crypto is intangible property, the purchase of crypto is not a taxable transaction for sales tax purposes.

Sales 246

Sales Tax Colorado New Jersey 246

TaxConnex

JUNE 9, 2022

New York local government sales tax collections grew 21.1%, or $901 million, in 1Q22 compared with the same period last year, according to the state comptroller. The New York Supreme Court, Appellate Division, has held Apple Inc. Collections for the three-month period totaled nearly $5.2

Sales 246

Sales Tax Colorado Massachusetts 246

TaxConnex

DECEMBER 28, 2023

States expected to do best with sales tax in 2024 are West Virginia, Massachusetts, Kentucky, Iowa and New York. That contention hasn’t stopped other states, such as Minnesota and New York, from pursuing their own delivery fees; Minnesota’s starts in 2024. Delivery fees “Sales taxes” are starting to take different forms.

Sales 264

Sales South Dakota Tax Louisiana 264

TaxConnex

APRIL 9, 2024

The products incur sales tax in most states (Massachusetts casts an especially wide net) but are more or less exempt in Connecticut, Florida, Maryland, Michigan, New Jersey, New York, Texas, West Virginia and Wyoming.

Sales 264

Sales West Virginia Tax Virginia 264

TaxConnex

NOVEMBER 3, 2020

New York City tax revenues in March and April fell $1.15 In New York State , the sales tax payment the county of Onondaga received recently was $10 million higher than the same period last year. billion (3.5 percent) from the same period in 2019.

Sales 246

Sales Tax Wisconsin Vermont 246

CPA Practice

OCTOBER 16, 2024

He began working in the profession at a large accounting firm, Lumsden McCormick, based in Buffalo, New York. Simon Bittlestone, FCMA, CGMA, CIMA president and chair of the Association, said: “We are delighted to announce Mark as our new CEO for the Association.

accounting and finance 105

accounting and finance CPA New York Finance 105

CPA Practice

NOVEMBER 22, 2024

Aprio Expands Real Estate Practice with Strategic Hire of Industry Leader James Lockhart Aprio, a top 25 business advisory and accounting firm, is strategically expanding its real estate practice with the addition of James Lockhart as a real estate tax partner based in the firm’s New York City office.

Real Estate 111

Real Estate Michigan cpas audit 111

BurklandAssociates

JANUARY 23, 2024

Tax deadlines for startups in 2024, including federal filing dates and key dates for San Francisco, New York, and Seattle. The post Tax Deadlines for Startups in 2024 appeared first on Burkland.

Tax 173

Tax New York 173

TaxConnex

AUGUST 15, 2024

Consider New York, where prepared food – like a bagel if an eatery toasts it – costs almost 9% more than an untoasted (i.e., unprepared) bagel.

Sales 264

Sales South Dakota South Carolina Tax 264

TaxConnex

APRIL 4, 2024

Several states also tossed in the number of transactions over a previous period: $100,000 or 200 transactions in the prior 12 months in Minnesota, for instance, or $500,000 and 100 transactions over the previous four sales tax quarters in New York.

South Dakota 264

South Dakota North Dakota Wisconsin Iowa 264

TaxConnex

MARCH 21, 2024

The New York Tax Appeals Tribunal has affirmed an Administrative Law Judge’s ruling that there was no legal basis for a taxpayer to claim a credit for sales tax refunded at the end of a lease because the statute required that tax be paid at the beginning of the lease term.

South Carolina 264

South Carolina Sales Tax Alabama 264

TaxConnex

MARCH 9, 2023

SD 1711 , to tax collection of data by commercial data collectors (similar to the New York bill below). In New York, S1845  proposes a 5% tax on the gross income of every corporation that derives income from the data that New York individuals share with such corporations. million.

Sales 147

Sales Indiana Tax Massachusetts 147

TaxConnex

FEBRUARY 22, 2022

Let’s say a company has a customer in New York (which taxes SaaS) but the customer has individual users accessing the software from all over the country – not all of the users are in New York. Tax situs can affect both nexus determination and taxability determination for SaaS businesses.

Sales 246

Sales Tax North Carolina Mississippi 246

Going Concern

OCTOBER 18, 2024

has entered into an agreement to be acquired by New York-based professional services firm Citrin Cooperman. Private equity-backed Citrin Cooperman to acquire CT accounting firm [ Hartford Business Journal ] Woodbridge-based accounting and consulting firm Teplitzky & Co.

audit 104

audit auditor New York accounting and finance 104

TaxConnex

NOVEMBER 2, 2021

The products are tax-exempt (more or less) in the District of Columbia, Florida, Maryland, Michigan, New Jersey, New York, Texas, Vermont, West Virginia and Wyoming. Most states have no special rules for supplements and vitamins.

Sales 246

Sales West Virginia Tax Vermont 246

TaxConnex

SEPTEMBER 5, 2024

Illinois, New York and the state of Washington have also discussed RDFs and it seems plausible that other states will soon take up the debate, too. New Jersey: Taxable if the item is. New Mexico: Taxable, but bear in mind that the state has a gross receipts tax , which can be passed on to the buyer or not.

Sales 264

Sales Tax Rhode Island Kansas 264

Withum

FEBRUARY 17, 2025

With New York State progressing towards extending and amending the Film Tax Credit Program, now is the time to make sure you have a trusted advisor who can help you navigate this tremendously beneficial tax credit. How Does the New York State Film Tax Credit Program Work, and Who Is Eligible To Claim the Credit?

Tax 52

Tax cpa firm New York general ledger 52

CPA Practice

NOVEMBER 14, 2024

The agency has also been honored with awards from other reputable brands including The Recorder (California), Daily Report (Georgia), Texas Lawyer, National Law Journal (Midwest and Washington, DC), New Jersey Law Journal, New York Law Journal and Connecticut Law Tribune (New England). “We

Connecticut 98

Connecticut New Jersey Georgia accounted 98

TaxConnex

JANUARY 11, 2024

TikTok has told The New York Times that it has already signed up 200,000 sellers to Shop and that more than 100,000 creators could make videos and livestream with shopping buttons. The forum enables product discovery, checkout and post-payment activities from within the TikTok app. Is TikTok Shop a marketplace or eCommerce platform?

Sales 264

Sales Tax Utah tax return 264