TaxConnex

JUNE 9, 2022

Exclusions include sales of the services in fulfillment of a lump-sum, fixed-fee contract, or a fixed-price sales contract executed on or before Feb. For gross receipts from the sale of newly taxed services prior to Jan. 1, 2023, if the gross receipts were less than $6,000 during calendar year 2021, the services are exempt.

Sales 246

Sales Tax Colorado Massachusetts 246

TaxConnex

JANUARY 17, 2023

When items in a shipment are exempt from sales tax in a given state, so is the cost of shipping. Connecticut, Georgia, Michigan, North Dakota, South Carolina, Tennessee, Texas, Vermont, Washington, West Virginia and Wisconsin follow this rule.

Rhode Island 130

Rhode Island West Virginia Sales Alaska 130

TaxConnex

JANUARY 24, 2023

Separately stated delivery charges by a third-party shipper are also exempt from Texas sales tax when provided at the customer’s request. New forms and names The future of sales tax on shipping is unsure, to say the least. Confusion over sale tax never ends – and clearly shipping is a required obligation.

Sales 26

Sales South Carolina Tax Massachusetts 26

CPA Practice

APRIL 7, 2023

Examples of civil injunctions obtained by the Tax Division over the last year include: On Jan. The government alleged that Zio prepared tax returns claiming fabricated business income and expenses, as well as various false tax deductions. The order required Cuervo to disgorge to the United States $150,000.00

tax preparation 132

tax preparation Tax tax return income tax 132

CPA Practice

AUGUST 29, 2024

CohnReznick LLP, one of the largest advisory, assurance, and tax firms in the United States, is relocating its Dallas, Texas office operations to The Star in Frisco, Texas. With more than 200 team members throughout Texas, we anticipate that number will keep growing in the months and years to come.”

Texas 64

Texas Construction audit Tax 64

Withum

MARCH 7, 2024

We are now seeing the IRS issue standardized information and document requests (IDRs) from a centralized office in Austin, Texas. Contact Us For more information on this topic, please contact a member of Withum’s Business Tax Services Team. Is the IRS Still Issuing ERC Checks?

Tax 126

Tax income tax tax return audit 126

CPA Practice

SEPTEMBER 5, 2024

CohnReznick LLP, one of the largest advisory, assurance, and tax firms in the United States, is relocating its Dallas, Texas office operations to The Star in Frisco, Texas. With more than 200 team members throughout Texas, we anticipate that number will keep growing in the months and years to come.”

Texas 52

Texas Construction audit Tax 52

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

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

CPA Practice

OCTOBER 4, 2023

Wexler, who helped open Bonadio Group’s first Dallas office in 2018, will refocus his efforts on business development and client service to support continued strategic growth in Texas, the firm said. During its most recent fiscal year, Howard had revenue of $13.5

Texas 52

Texas cpa firm CPA New York 52

CPA Practice

APRIL 26, 2024

By Arcelia Martin, The Dallas Morning News (TNS) Within 45 minutes of the Federal Trade Commission posting its latest ruling outlawing noncompete clauses , Ryan, a Dallas-based global tax services firm, filed the first of what would soon be a slew of lawsuits against the ban. But its objectors, like the U.S.

North Dakota 52

North Dakota Texas Oklahoma Minnesota 52

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

Arizona Connecticut District of Columbia Hawaii Iowa Louisiana (1/1/2023) Massachusetts Maryland Minnesota Mississippi New Mexico New York Ohio Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Washington West Virginia. Anders State and Local Tax services. The post Is Software as a Service Taxable?

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

Withum

NOVEMBER 17, 2022

For example, common states where people move to reduce state taxes are Florida, Texas, Wyoming, and Nevada. Geography, such as distressed zones, enterprise zones, or tax-increment finance districts. Contact a member of Withum’s Tax Services Team to start planning as year-end approaches. Energy credits.

tax planning 98

tax planning Tax Construction income tax 98

CPA Practice

MARCH 13, 2023

Strijicova is a CPA with more than 10 years of experience providing accounting and tax services to corporate and pass-through entities as well as individuals in the technology, real estate and professional services industries. He received his bachelor’s degree in personal finance from the University of San Francisco.

Real Estate 52

Real Estate forensic accounting Connecticut Hospitality 52

Withum

MARCH 27, 2024

Peter Huntsman HUN +1.1%, Chief Executive Officer of Huntsman Corporation, reiterated the need for stability in federal income tax legislation by highlighting China’s manipulation of the pricing of ethylene carbonate, a much-needed chemical for EV batteries. manufacturing and production of the desired chemical. Research And Innovation?

Finance 59

Finance Manufacturing income tax Idaho 59

Withum

DECEMBER 4, 2024

Consider relocating your residency and domicile for the purpose of reducing or eliminating your state income tax. For example, common states where people move to reduce state income taxes are Florida, Texas, Wyoming, and Nevada. The post Private Client Services: Individual Tax Planning appeared first on Withum.

tax planning 52

tax planning Tax income tax tax return 52

xendoo

JANUARY 16, 2023

2022 tax year 2023 tax year April 18, 2022 April 18, 2023 June 15, 2022 June 15, 2023 September 15, 2022 September 15, 2023 January 17, 2023 January 16, 2024 If you underpay your estimated taxes or don’t pay them by the due dates, you may be subject to penalties. There are also states that don’t have personal income taxes.

business tax 52

business tax Tax income tax payroll tax 52

Going Concern

NOVEMBER 10, 2023

Whitley Penn Admits Eight to Partnership [ INSIDE Public Accounting ] Fort Worth, Texas-based IPA 100 firm Whitley Penn LLP (FY22 net revenue of $189.6 Whitley Penn Admits Eight to Partnership [ INSIDE Public Accounting ] Fort Worth, Texas-based IPA 100 firm Whitley Penn LLP (FY22 net revenue of $189.6

audit 122

audit accounting and finance auditor accounting firms 122

TaxConnex

APRIL 18, 2023

Wisconsin, for instance, reported that the share of the sales tax revenue made up from primarily online sales increased from 3.6% Texas state sales tax revenue totaled $3.57 Under the statute, a provider of software-as-a-service acts as a serviceman. before the pandemic to 7.5% billion in March, 5.9%

Sales 130

Sales North Carolina Alaska Tax 130

Withum

FEBRUARY 20, 2025

On February 18, 2025, a federal judge in Texas voluntarily lifted its nationwide preliminary injunction while the U.S. A separate nationwide injunction from a different federal judge in Texas remains in effect. Contact Us Please reach out to Withums Tax Services Team if you have any questions about your BOI reporting obligation.

Texas 116

Texas Legal Government tax services 116

Withum

DECEMBER 27, 2024

Not more than four days (December 23, 2024) from when the Fifth Circuit Court of Appeals in Texas Top Cop Shop v. Contact Us Please reach out to Withums Tax Services Team if you have any questions about your BOI reporting obligation. million existing reporting entities. million existing reporting entities.

Texas 105

Texas tax services Tax 105

Withum

JANUARY 24, 2025

A separate nationwide injunction from a different federal judge in Texas remains in effect. The law faced immediate opposition from business groups, leading to a legal battle that saw a federal judge in Texas issue a nationwide injunction on December 3, 2024, halting its enforcement. This is known as BOI reporting.

Texas 81

Texas Legal Government tax services 81

Withum

DECEMBER 24, 2024

On December 23, 2024, the Fifth Circuit Court of Appeals in Texas Top Cop Shop v. Contact Us Please reach out to Withums Tax Services Team if you have any questions about your BOI reporting obligation. Thus, BOI reporting is required again and affected businesses must complete their reporting by the new deadlines above.

Texas 59

Texas tax services Tax 59

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

Going Concern

APRIL 14, 2023

EY Keeps Tax Expertise In-House for Auditors By Scrapping Split [ Bloomberg Tax ] EY’s move not to split its audit and tax compliance practice from its consulting services will likely lead to higher-quality audits in the near term, relative to potential quality post-split, as their audit teams will have more tax experts available to them.

Tax 105

Tax auditor audit accounting firms 105

Going Concern

JANUARY 10, 2025

Kies currently is Managing Director of the Federal Policy Group, LLC, which is a private-sector firm that provides advocacy services, strategic consulting and technical advice on tax policy matters before the Congress and the Treasury Department.

New York 52

New York CPA Washington Tax 52

Withum

JANUARY 30, 2025

As Representative Chip Roy (R-Texas) told Politico : They are counting on the ability to try to take border [funding], put it in reconciliation with tax cuts and roll us on spending. Contact Us For more information on this topic, please contact a member of Withum’s Business Tax Services Team. That aint gonna fly.

Tax 85

Tax Florida Texas income tax 85