CPA Practice

APRIL 10, 2023

For example: Kansas requires marketplace facilitators to collect the tax due on rooms , lodgings, and sleeping accommodations booked through the platform, except “if such rooms, lodgings or sleeping accommodations are provided by a hotel.” These taxes are administered by the Wisconsin Department of Revenue.

Tax 85

Tax West Virginia Wisconsin Virginia 85

CPA Practice

FEBRUARY 29, 2024

Businesses with income from farming or fishing that have not paid all of their 2023 tax year estimated taxes by Jan. 16 must file their tax returns and pay their entire tax due on or before March 1. Only those taxpayers that have paid their estimated tax payments by Jan.

Rhode Island 52

Rhode Island West Virginia Tax Connecticut 52

CPA Practice

APRIL 14, 2023

have unclaimed refunds for tax year 2019 but face a July 17 deadline to submit their tax return, the IRS said on Wednesday. billion in refunds remain unclaimed because people have not filed their 2019 tax returns yet. People face a July 17 deadline to file their returns. million people across the U.S.

Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

CPA Practice

APRIL 13, 2023

have unclaimed refunds for tax year 2019 but face a July 17 deadline to submit their tax return, the IRS said on Wednesday. billion in refunds remain unclaimed because people have not filed their 2019 tax returns yet. People face a July 17 deadline to file their returns. million people across the U.S.

Rhode Island 52

Rhode Island West Virginia South Dakota North Dakota 52

Anders CPA

SEPTEMBER 28, 2022

Many states don’t require a company to collect tax if all they provide is nontaxable services. How a state may define SaaS could determine if a company is required to file a sales tax return in a particular state, regardless of if SaaS is actually taxable by law within that given state.

Rhode Island 52

Rhode Island West Virginia South Dakota South Carolina 52

ThomsonReuters

JUNE 22, 2021

Beginning July 1, new forms will be used to report withholding tax. Form TRD-41414, Wage Withholding Tax Return, will be used to report withholding from payments to employees. Form TRD-41409, Non-Wage Withholding Tax Return, will be used to report withholding from non-wage payments. West Virginia.

payroll 72

payroll Virginia Utah West Virginia 72

CPA Practice

JULY 11, 2023

Ryan received both his Bachelor’s and Master’s degrees from West Virginia University. Morris has over 10 years of public accounting experience in various areas of tax compliance and consulting. Additionally, he frequently presents during internal firm training seminars and writes articles for the firm’s website.

Real Estate 52

Real Estate West Virginia Construction Manufacturing 52

CPA Practice

AUGUST 17, 2023

One of the ways I’ve found that I like to use ChatGPT is to research something I don’t know,” said Shayna Chapman, CPA, founder of the West Virginia accounting firm ShaynaCo LLC. I’m mostly tax, bookkeeping and accounting, and don’t do much A&A work. Diane Yetter sees potential for the use of AI in sales tax processes.

accounting firms 98

accounting firms accountant Account accounted 98

CPA Practice

JANUARY 12, 2024

But one of the one of the major things I think that needs to be said about it is that the major the major AI initiative that TR is chasing is the is incorporating sure preps document and information ingesting process on the front end of a tax return. And so they’re trying to use automation technology. Randy Johnston 11:39 Yeah.

Technology 40

Technology accountant Account accounted 40

CPA Practice

AUGUST 14, 2024

The Inflation Reduction Act, signed into law in August 2022, extended and expanded tax credits that allow taxpayers to claim residential and energy-efficient home energy credits. Oklahoma and West Virginia were the only states with rates below 2 percent. Taxpayers have claimed $6.3

West Virginia 119

West Virginia New Hampshire Vermont Oklahoma 119