CPA Practice

APRIL 9, 2024

with Maryland and Virginia) West Virginia (with Kentucky, Maryland, Ohio, Pennsylvania, and Virginia) Wisconsin (with Illinois, Indiana, Kentucky, and Michigan) Paying payroll taxes can be a daunting task for business owners, but with expert advice and guidance from their CPAs, it becomes more manageable. and West Virginia) Washington, D.C.

payroll tax 110

payroll tax West Virginia payroll cpas 110

TaxConnex

JANUARY 19, 2023

Some states – such as Wisconsin and Florida – do specifically mention “willful” failure to pay sales and use taxes. The personal liability of such person as provided in this subsection shall survive the dissolution of the corporation or other form of business association,” Wisconsin statutes add. Out of business – now what?

Wisconsin 225

Wisconsin Georgia Texas tax return 225

TaxConnex

SEPTEMBER 5, 2024

Wisconsin : Taxable, with exceptions for when the sales price of direct mail does not include separately stated delivery charges or transportation or delivery charges paid by the Wisconsin purchaser to a carrier is independent of the seller. Municipalities that impose a municipal sales and use tax include shipping and handling charges.

Sales 242

Sales Tax Rhode Island Kansas 242

TaxConnex

NOVEMBER 3, 2020

Wisconsin residents are getting a break on their coming tax bills to the tune of $137, on average, thanks to a bump in sales tax revenue from out-of-state retailers, according to Gov. million — collected by the state Department of Revenue from retailers outside Wisconsin and marketplace providers over the 12-month period that ended Sept.

Sales 244

Sales Tax Wisconsin Missouri 244

TaxConnex

AUGUST 30, 2022

Two years ago, the Streamlined Sales Tax Governing Board presented a web of definitions used to determine if Wisconsin was correct in a then-recent tax determination.

Sales 223

Sales Tax Wisconsin Massachusetts 223

CPA Practice

NOVEMBER 12, 2024

Wyoming What Social Security changes are expected in 2025? A number of significant changes to Social Security benefits for retirees in 2025 have been announced by the Social Security Administration (SSA).

South Dakota 98

South Dakota North Dakota South Carolina North Carolina 98

TaxConnex

SEPTEMBER 26, 2024

In other states, exemption certificates expire after set periods, such as one year in Alabama and three years in Connecticut, Illinois (where three years is the recommended update period for a resale certificate), Iowa and Louisiana.

Rhode Island 130

Rhode Island West Virginia South Dakota North Dakota 130

TaxConnex

AUGUST 4, 2022

Recently Hawaii, Texas, Wisconsin, Illinois, Michigan, Iowa, Louisiana and North Carolina added laws. Recently Wisconsin, for example, updated? that states that marketplace providers are responsible for collection and remittance of the Wisconsin premier resort taxes. States also frequently tinker with their facilitator laws.

Wisconsin 130

Wisconsin North Carolina Michigan Hawaii 130

TaxConnex

MARCH 5, 2024

Wisconsin: According to a 2022 state Tax Bulletin, an NFT is “a unique digital identifier that is recorded in blockchain [and] used to certify authenticity and ownership of a particular product and cannot be copied or substituted.”

Sales 147

Sales Tax Wisconsin Minnesota 147

RogerRossmeisl

SEPTEMBER 6, 2021

” A study in Wisconsin found that when roundabouts replaced typical intersections, deaths. In an interview with Carmel, Indiana mayor Jim Brainard, the mayor explains that roundabouts are safer, they save lives, and they cost less. and to prove that he’s put his money where his mouth. “Roundabouts are safer.”

Wisconsin 161

Wisconsin Indiana CPA accountant 161

Withum

JULY 21, 2021

(..)

Wisconsin 52

Wisconsin Tax 52

BuildYourFirm

APRIL 28, 2020

Allan attended both the University of Wisconsin – Madison and the University of Wisconsin – Milwaukee and received degrees in accounting and marketing. He lives in Chicago with his wife, Sharon, his three children, Jack, Brian and Julia, and his two dogs, Bucky and Cody.

Wisconsin 168

Wisconsin cpas CPA accounting degree 168

Going Concern

MAY 31, 2023

Hediger, CPA Assurance – Public Sector (Eau Clare, Wisconsin) Caroline H. Kleist, CPA Assurance – Real Estate and Construction (Madison, Wisconsin) Andrew J. Kleist, CPA Assurance – Real Estate and Construction (Madison, Wisconsin) Andrew J. Koelbl , Consulting – Real Estate Advisory (Madison, Wisconsin) Katie E.

Wisconsin 52

Wisconsin Real Estate Pennsylvania Illinois 52

TaxConnex

JUNE 1, 2021

Some states, like Indiana and Wisconsin, vary the discount depending on the amount of tax collected and remitted. Some states, such as Alabama, Mississippi and Wyoming, require filing by a certain day of the month.

Sales 245

Sales South Carolina Tax Utah 245

CPA Practice

MAY 18, 2023

Kaarin Kontio Evens (Minnesota), a graduate of Macalester College with a Bachelor of Science in chemistry, a Bachelor of Arts in music and a Master of Science in chemistry from University of Wisconsin, Madison (with additional business coursework at Augsburg University), is employed with Lottsa Tax and Accounting Services in Minneapolis, MN.

CPA 128

CPA institute of chartered accountants North Dakota chartered accountant 128

TaxConnex

JUNE 13, 2024

Colorado, for instance, used to also require or 200 or more separate transactions in the state, but has since joined South Dakota, California, Iowa, Louisiana, Maine, Massachusetts, North Dakota, Washington and Wisconsin in eliminating transaction-based thresholds.

South Dakota 242

South Dakota North Dakota Massachusetts E-commerce 242

CPA Practice

AUGUST 26, 2024

Sales tax typically applies to both dine-in and takeout food in Colorado , Florida , Indiana , Kentucky , New York , Texas , and Wisconsin , at least if it’s from a restaurant. My former stomping ground of New Hampshire imposes a meals and rooms tax on restaurant meals even though the state has no general sales tax.

Ohio 110

Ohio Sales Tax New Hampshire 110

CPA Practice

DECEMBER 20, 2023

Louis, Honkamp has eight offices in Iowa and Wisconsin. The new location will be the first office in Missouri for Honkamp, and the merger increases the firm’s headcount to about 300 employees. In addition to St.

cpa firm 104

cpa firm CPA Iowa Wisconsin 104

CPA Practice

FEBRUARY 19, 2024

Wyoming, South Dakota, North Dakota, New Hampshire, Montana, Maine, Utah, Kansas, Minnesota, Maryland, Idaho, Oregon, Colorado, Missouri, Nebraska, Florida, Ohio, Wisconsin, and Massachusetts also made the list. Notably, of the states with the highest absolute percentage of minority-owned businesses (Hawaii, Washington D.C.,

South Dakota 105

South Dakota North Dakota Maryland New Hampshire 105

TaxConnex

NOVEMBER 8, 2022

According to a recent guide from Bloomberg , nine states treat crypto the same as they do cash for transactions for sale tax purposes: California, Kansas, Kentucky, Michigan, Minnesota, New Jersey, New York, Washington and Wisconsin. Adds New York , “For sales tax purposes, convertible virtual currency is intangible property.

Sales 130

Sales Tax Wisconsin Kentucky 130

TaxConnex

DECEMBER 28, 2023

In 2021, Wisconsin and Maine both removed their transaction threshold; in 2023, South Dakota and Louisiana joined suit. Expect more of the same in 2024. Holidays Some time ago, politicians (and not tax experts, as has been subsequently acknowledged) discovered that sales tax holidays were a great way to garner public support.

South Dakota 252

South Dakota Sales Tax Louisiana 252

TaxConnex

JANUARY 17, 2023

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

Rhode Island 130

Rhode Island West Virginia Sales Alaska 130

TaxConnex

APRIL 6, 2021

Wisconsin has eliminated its 200-transaction threshold and, as a result, a remote seller is only required to collect and remit sales or use tax if its gross sales into Wisconsin exceed $100,000 in the previous or current calendar year. If you think your business may be impacted by sales tax developments, contact TaxConnex.

West Virginia 131

West Virginia Sales Nebraska Alaska 131

CPA Practice

JUNE 1, 2023

Kaarin Kontio Evens (Minnesota), a graduate of Macalester College with a Bachelor of Science in chemistry, a Bachelor of Arts in music and a Master of Science in chemistry from University of Wisconsin, Madison (with additional business coursework at Augsburg University), is employed with Lottsa Tax and Accounting Services in Minneapolis, MN.

institute of chartered accountants 111

institute of chartered accountants chartered accountant North Dakota Texas 111

CPA Practice

AUGUST 25, 2024

Wisconsin sales and use tax generally applies to the sales of and the storage, use, or other consumption in Wisconsin of “specified digital goods,” “additional digital goods,” and “digital codes.” However, specified digital goods are exempt if the sale of such goods in tangible form is exempt.

West Virginia 130

West Virginia Rhode Island South Carolina Tax 130

TaxConnex

JUNE 29, 2023

States like Wisconsin are already well above that. “As And a word about interest: recently reported. In the Northeast, for example, interest rate changes for 2023 include New York jumping from 8% to 11% and Pennsylvania from 3% to 7%. As interest rates increase, the cost of non-compliance rises.

Wisconsin 130

Wisconsin Pennsylvania Sales Tax 130

TaxConnex

JUNE 9, 2022

Wisconsin has updated guidance that states that marketplace providers are responsible for the collection and remittance of the Wisconsin premier resort taxes. Sales tax is the largest source of state funding for the state budget, accounting for 59% of all tax collections.

Sales 226

Sales Tax Colorado Massachusetts 226

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

TaxConnex

MAY 30, 2023

In many states where it applies, trailing nexus lasts about a year, as in Minnesota , Wisconsin and Texas. The seller must file appropriate use tax returns for the remainder of the month of February and the next succeeding 11 months."

Sales 130

Sales Michigan Tax Wisconsin 130

CPA Practice

APRIL 10, 2023

Indiana, Minnesota, Tennessee, Virginia Wisconsin) Three separate taxes on accommodations: the general state and local sales tax, a state accommodations tax, and local accommodations taxes (e.g., These taxes are administered by the Wisconsin Department of Revenue.

Tax 85

Tax West Virginia Wisconsin Virginia 85

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

TaxConnex

AUGUST 24, 2021

If you are selling through a marketplace, the majority of states now have these laws in place, including, recently , Georgia, Florida, Hawaii, Wisconsin, Illinois, Michigan, South Carolina and North Carolina. Devil in the details.

Sales 240

Sales South Dakota Tax South Carolina 240

CPA Practice

APRIL 5, 2024

Wisconsin $1,497,577 $562,204 37.5% The table below shows a state-by-state breakdown of the average lifetime earnings compared to estimated lifetime taxes, and the percentage of earnings that will go toward tax payments, according to Self Financial: State Lifetime earnings Lifetime taxes % of earnings New Jersey $1,818,191 $987,117 54.3%

West Virginia 126

West Virginia Rhode Island South Dakota North Dakota 126

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?

Rhode Island 59

Rhode Island West Virginia South Dakota North Dakota 59

TaxConnex

DECEMBER 12, 2023

Willful failure in sales tax duties counts more heavily in some states than in others, as does the phrase “duty to act” for corporate officers. Minority members of partnerships can even find themselves on the hook for more than their investment in the company.

Sales 227

Sales Tax Ohio Georgia 227

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.

payroll 52

payroll Rhode Island West Virginia South Dakota 52

Wendy Tietz

SEPTEMBER 28, 2022

Starting in late 2022 or early 2023, those gummy bears will also be made in the US when Haribo finishes construction on its new plant in Pleasant Prairie, Wisconsin. Those bears are currently made in 16 plants around the world. Worldwide, about 100 million gummy bears are made […].

Manufacturing 52

Manufacturing Wisconsin Construction managerial accounting 52