TaxConnex

APRIL 18, 2023

Under the statute, a provider of software-as-a-service acts as a serviceman. If the provider transfers to the customer an API, applet, desktop agent or remote access agent so the customer to access the provider’s network and services, the customer is receiving computer software that is subject to tax.

Sales 130

Sales North Carolina Alaska Tax 130

Going Concern

OCTOBER 6, 2022

In its 2023 salary guide, Robert Half provided starting pay data for eight positions within PA: four in tax services and four in audit and assurance services. Senior manager/director tax services. Manager of tax services. Senior manager/director tax services. Manager of tax services.

public accounting 98

public accounting audit accounted accountant 98

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. 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

Withum

SEPTEMBER 16, 2022

However, much more must be done to simplify small businesses’ sales tax compliance burden. Since the 2018 Wayfair decision, the states have become more aggressive in enforcing sales tax rules on online retailers. For more information on this topic, please contact a member of Withum’s State and Local Tax Services Team.

Sales 80

Sales Retail South Dakota Tax 80

Withum

APRIL 4, 2022

Because the District Court that decided the case resides in the Sixth Circuit, the decision applies only to taxpayers in Kentucky, Michigan, Ohio, and Tennessee. Micro-captive insurance transactions are, after all, included in the IRS’s dirty dozen list of tax scams. Business Tax Services. Contact Us. Contact Us.

Tennessee 64

Tennessee Kentucky Michigan Ohio 64

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

CPA Practice

AUGUST 26, 2024

million – $4,999,999 $5 million – $10,000,000 Over $10 million How many clients does your firm serve? million – $4,999,999 $5 million – $10,000,000 Over $10 million How many clients does your firm serve?

Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

CPA Practice

SEPTEMBER 20, 2024

million – $4,999,999 $5 million – $10,000,000 Over $10 million What is the biggest document challenge your firm faces? million – $4,999,999 $5 million – $10,000,000 Over $10 million What is the biggest document challenge your firm faces?

Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

CPA Practice

SEPTEMBER 3, 2024

million – $4,999,999 $5 million – $10,000,000 Over $10 million Which practice management system do you use? million – $4,999,999 $5 million – $10,000,000 Over $10 million Which practice management system do you use?

Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

Anders CPA

SEPTEMBER 28, 2022

Laws are always changing, but the following states currently, as of 9/1/22, have laws in place that at least partially tax SaaS. The states that were not listed have laws in place that explicitly do not tax the sale of SaaS or they currently have no specific guidelines issued on the matter. Anders State and Local Tax services.

Rhode Island 52

Rhode Island West Virginia South Dakota South Carolina 52

CPA Practice

JULY 19, 2024

million – $4,999,999 $5 million – $10,000,000 Over $10 million Do you have a document management system? 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

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. Another interest for firm leaders, Koltin said, is that the current partnership model is built upon a risky premise of, “Come join us.

accounting firms 132

accounting firms accounted accountant Account 132

CPA Practice

MAY 10, 2024

Erin Eberly has been named the partner-in-charge of KSM’s tax services. In this role, Eberly leads tax professionals across the firm to deliver tax compliance and consulting services with excellence. Together, with CEO and President Tim Cook, they comprise KSM’s executive committee, the firm’s leadership team.

Tennessee 64

Tennessee New York audit income tax 64

CPA Practice

DECEMBER 10, 2024

Before joining LLME, Austin worked at Ernst & Young and KPMG, followed by time as a sole proprietor offering a range of accounting services. He holds a bachelors degree in business administration with concentrations in accounting and economics from The Ohio State University.

public accounting 52

public accounting Real Estate California Ohio 52

inDinero Accounting

FEBRUARY 7, 2022

Lacking a school for Black students, the town arranged for an educated Black man from Ohio to board with families one day at a time and teach the children. Following emancipation 9 years later, Washington’s mother moved with him to West Virginia to join her husband. Washington would teach himself to read with his mother’s encouragement.

Washington 52

Washington West Virginia Virginia Mississippi 52

Withum

MARCH 27, 2024

Due to the new requirement to defer research expenditures in the 2022 taxable year, the company has ceased to invest in a new Ohio manufacturing plant worth $400 million and has significantly decreased its $200 million annual research spending. and other innovative countries. Research And Innovation? appeared first on Withum.

Finance 59

Finance Manufacturing income tax Idaho 59

Going Concern

NOVEMBER 10, 2023

“There are a variety of reasons why the partnership selected Jason as managing partner – from his vision for the future, experience in multiple service lines and international experience, to his deep relationships and connections with firms and colleagues around the world,” says Proppe.

audit 122

audit accounting and finance auditor accounting firms 122

Withum

FEBRUARY 26, 2025

We also see tax rates being lowered in states that have graduated tax rates. in 2025, and Missouris tax rates dropped from 1.5%-5.4% Ohio, Oklahoma, South Carolina and Vermont have also lowered their graduated rates. Let’s Chat The post Are Flat State Income Taxes the New Normal? 9%-7% in 2019 to 0%-3.9%

income tax 80

income tax North Carolina Idaho Indiana 80

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? 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 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

Withum

JANUARY 13, 2025

East Palestine Disaster Relief Payments This Act also addresses the train derailment in East Palestine, Ohio on February 3, 2023. withum.com and Lynn Mucenski-Keck , Principal and National Lead, Federal Tax Policy | lmucenskikeck@withum.com Contact Us For more information on this topic, please reach out to Withums Tax Services Team.

Ohio 64

Ohio tax return Tax California 64