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
Joanie Mann
Title: Principal Consultant
Company: Cooper Mann Consulting
LinkedIn Profile
(Principal Consultant at Cooper Mann Consulting)
  I’m a little concerned, and any professional in accounting and finance who works with small businesses should be just a little concerned, too.  Why?  Because...
Anonymous Member
Anonymous
(Regional Accountant)
Having read the legislation it is not that clear. We are a Utah company and have one customer in California. We sell a one off large item which has a yearly warranty charge. What...
Member's Profile
Arden Ng
Title: Sr. Director, Advisory Svcs
Company: High Street Partners
(Sr. Director, Advisory Svcs at High Street Partners)
If you’re an American business, there’s a good chance you’re not familiar with the particulars of Value Added Tax. But if you’re an American business with...
Anonymous Member
Anonymous
(Owner)
When an employee drives their own car to see clients the company reimburses them for part of their mileage. Is it considered taxable income or a reimbursed expense?
Anonymous Member
Anonymous
(Accountant)
Hello. I was wondering what I need to do if I want to legally prepare income taxes in California? I am a CPA so I figure all I need is a PIN #? Do I need to register with FTB or apply...
Member's Profile
Annette Nellen
Title: Professor
Company: San Jose State University
(Professor at San Jose State University)
  The Affordable Care Act (ACA) imposes a penalty on "applicable large employers" starting in 2014 (changed to 2015 by the Administration). An ALE is an employer with 50...
Member's Profile
Liz S.
Title: Program Officer
Company: WCS
(Program Officer at WCS)
Member's Profile
Kim Hall
Title: Consultant
Company: HWG, Inc.
(Consultant at HWG, Inc.)
I'm looking for a small business Tax Consultant. A couple of people have reached out to me for Tax Advice and Strategy contacts. (My contact retired last year and sold his business...
Member's Profile
Mark Bain
Title: Accountant
Company: Weller Group
(Accountant at Weller Group)
I was asked to help wind down a simple partnership. There are three partners, two of the three partners were paid cash as a distribution to get their capital accounts to zero. The...