- Form 1120 - Consultant fee
- Should discretionary bonuses be accrued?
- 50th Anniversary of Willis Commission Report
- Mileage allowances v stipend and potential tax issues
- VAT Considerations During a Cross-Border Carve-Out Dea
- How do you do cost segregation studies?
John Olson(Associate at Radius)
By Lee Curthoys, Corporate Tax Lead, Radius The Republic of Ireland is known throughout the world for attracting foreign investment through its low corporation tax rate, which now...
John Olson(Associate at Radius)
By Lee Sheehan, Head of Tax, Radius Change is afoot in the international regulation of transfer payments, and recent developments serve as a warning to multinationals that they need to...
Josie Co(Controller at DataStax)
Someone came to ask me and I thought I raise it out here. This is HR related.Is it legal for a prospective employer to request for a copy of the W-2 from a candidate that the...
Christie Jahn(CFO at Atlantic Wireless Communications)
In Jan 2014, as a result of Obama Care; employer paid health benefits will be taxable as a fringe benefit. I'm looking at it from the perspective of increased tax brackets possibly...
Joan Varrone(CFO at Cloud Cruiser)
I know that electronically delivered software is in most cases exempt from sales tax ( there is a exception in the state of Washington if there is an employee in that state)....
Paul Cunningham(VP of Finance & CFO)
An LLC member that put cash into the company originally as debt is now going to convert the debt to member units. I need to prepare a white paper in the event the IRS shows up to prove...
Bryan Frey(VP Finance/Corp Controller)
The EDD just hit me with an Employment Tax Audit. In my 15+ years of being a CFO at 5 companies I've never had one of these. What should I expect? How should my team and I prepare...
The business I work for is engaged in a robust internal discussion about the cost vs benefits of employees vs independent contractors. There's debate over just about every aspect...
We are hiring a summer intern to work for us this summer. Would it be problematic to pay him a stipend as an independent contractor or do we have to put him on the payroll? Thanks./p...
Michael Scherbourg(CFO at Miklan Manufacturing)
Can I ignore 1099s for non-U.S. residents/entities? We have brought on some service providers in India and the UK this past year.
Mark Dudley(Controller at SalonQuest LLC)
I work for an LLC that is looking to make partnerhip distributions to it's members to cover their tax liability from the LLC's income (this is okay per the Operating Agreement...
When accruing bonuses, sales commissions, vacations and other forms of employee compensation, is it customary to accrue at the same time the related employer payroll taxes...
Len Green(Performance Improvement Consultant and E.. at BT Partners, LLP)
Here's the scenario: Your company occasionally buys goods/services from vendors located outside your state/city and you need to track which AP invoices need to be included in...
L. Teller(Professional accountant at NA-)
Are the short/long term and life insurance premiums paid by employer taxable to employee? Also, what benefits are included in a group term life insurance? What is a cafeteria plan?
Richard Friedman(CFO at Greens Landing Acres)
Has anyone dealt with the problem of employees who travel and work in multiple states, even in the same pay period. Think - consultants, professional athletes (remember Alex Rodriguez...
The IRS is auditing 2010 for an S Corp. As part of their audit request, they have asked for an original Quickbooks backup file. By giving them this file, they will have...
Jane Levin(Corporate Controller at Private)
What is the difference between IRC 409a and FASB ASC 718? And for a U.S. c-corp do I need to worry about ASC 718?
Wayne Spivak(President & CFO at SBAConsulting.com)
How successful have you've been at reducing or eliminating the absurd penalties the IRS assesses your businesses (or your persons)? Have you used the IRS guidelines: http://www.irs...
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