Tax

Member's Profile
Joan Varrone
Title: CFO
Company: Cloud Cruiser
LinkedIn Profile
(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)....
Member's Profile
Bryan Frey
Title: VP Finance/Corp Controller
Company:
(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...
Member's Profile
Annette Nellen
Title: Professor
Company: San Jose State University
(Professor at San Jose State University)
In July, the IRS issued the final rules allowing most payee statements issued either in paper or electronically to use a truncated Social Security Number or Employer Identification...
Member's Profile
Annette Nellen
Title: Professor
Company: San Jose State University
(Professor at San Jose State University)
  Among the many stories about some U.S. corporations looking into becoming a foreign corporation through an "inversion" is the question of whether one possibly remedy...
Member's Profile
David Nassif
Title: Board Chair
Company: Patchwork Quilt
(Board Chair at Patchwork Quilt)
I help with a small non-profit with less than 10 employees. If we simply reimburse employees for their health care premiums on policies they themselves pay is that money taxable to...
Member's Profile
Amanda G
Title: Accountant
Company: Self-employed
(Accountant at Self-employed)
There are three owners in this S-Corp who each own an even 33.3%. Each of the owners also performs services for the S-Corp (as employees) - the number of hours they each work varies...
Member's Profile
Natalie Nichols
Title: VP of Finance & Adm
Company: Metrodora Therapeutics Inc.
(VP of Finance & Adm at Metrodora Therapeutics Inc.)
I am calculating DTA and need to know what effective tax rate to use. Background: LLC converted a C Corp effective 5/30/2014 Company is a start-up with no revenue - only development...
Anonymous Member
Anonymous
(Vice President of Finance)
I just received a noticed from the IRS stating that I under reported revenues in 2012. According to the IRS, they added up all of the 1099-K statements and determined that we were off...
Member's Profile
Bob Stenz
Title: Controller
Company: Silicon Valley start-up
(Controller at Silicon Valley start-up)
I'm wondering if companies are proactively limiting nexus (say like Amazon). Most of the companies I've worked at allow hiring in any state in which the "best''...
Member's Profile
Josie Co
Title: Controller
Company: DataStax
(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...