Tax

Member's Profile
Mark Pieper
(Director, SCS Finance at Premiere Healthcare Alliance)
Any controllers/CFO's in the consulting industry - just want to ask how you handle employees state tax withholdings if they work with clients in multiple states during the year. I...
Member's Profile
Ken Stumder
(Finance Director / Controller at Ken Stumder, CPA)
I am somewhat familiar with Avalara, but never worked with or heard of TaxJar until recently. If anyone has experience with either product, please share.
Member's Profile
John Olson
Title: Associate
Company: Radius
(Associate at Radius)
By Dafydd Williams, Senior Director, Advisory Services India is a notoriously difficult country in which to do business. Corporate leaders from around the world frequently lament the...
Anonymous Member
Anonymous
(Accounting and Tax Consultant )
When using a PEO your workers are considered employees of the PEO and the PEO files all payroll tax returns. Since you have not directly paid wages and filed your own tax returns how...
Anonymous Member
Anonymous
(VP, Finance)
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...
Member's Profile
Annette Nellen
Title: Professor
Company: San Jose State University
(Professor at San Jose State University)
  Sample patent from Microsoft  On July 29. 2015, the House Ways and Means Committee announced that some members had drafted a bill calling for an innovation box (...
Anonymous Member
Anonymous
(Business Manager)
We have a complex health insurance situation. We not only pay the health insurance premium, but we also reimburse our employees for any costs which are applied to their Out-of-Pocket...
Anonymous Member
Anonymous
(Managing Director)
How does an acquisition that involves stepping up the basis of intangible assets affect deferred taxes? Please explain the accounting entries.
Member's Profile
Rick Bigelow
(C0O at LSSM)
I am reviewing the sales tax processing at a small wholesaler. The Sales Taxes are currently paid on the difference between what UPS charges the company and what the company...
Member's Profile
Christie Jahn
(CFO at Atlantic Wireless Communications)
Are most companies paying to a third party to report this next year? I'm curious how this is impacting companies or what steps you are taking now to be prepared for the reporting...
Anonymous Member
Anonymous
(officer)
I paid income tax last april 2015 amounted to Php 50,000.00 apparently there is an adjustment which cause to filing amendment,. Income tax payable should be 48,500.00 and not 50,000...
Member's Profile
John Olson
Title: Associate
Company: Radius
(Associate at Radius)
By Lee Curthoys, Corporate Tax Lead, Radius Earlier this month, UK Chancellor George Osborne announced his Summer Budget to Parliament. The Budget made news in the...
Member's Profile
Dan Caserza
(Consultant)
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...
Member's Profile
Annette Nellen
Title: Professor
Company: San Jose State University
(Professor at San Jose State University)
  We hear a lot about the sharing economy - making money by sharing something you are not fully using, such as a room in your home, or your entire home or vacation home. Sounds...
Member's Profile
John Olson
Title: Associate
Company: Radius
(Associate at Radius)
By Nina Kingsley, VAT Manager The best-laid plans for the sale of goods abroad often go awry, stuck at the border and impeded by a mess of customs paperwork and confusion. In theory,...
Member's Profile
HOWARD SCHWEDEL
(Executive & Business Coach, Career Trans.. at Howard B. Schwedel, MBA / Schwedel Busin..)
My client is retired and gets Railroad Retirement and a small pension from my father who passed away in 2003.  She has an Irrevocable Trust which holds her savings in an...
Member's Profile
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?
Anonymous Member
Anonymous
(Accountant/Financial Analyst)
Per US IRS FATCA (Foreign Account Tax Compliance Act) applicable entities were registered and got it's GIIN numbers assigned. Under UK Agreement in addition registered on Cayman...
Anonymous Member
Anonymous
(Human Resources Assistant)
My company is currently looking to switch payroll service providers. We are currently with ADP and are looking to switch to either Paycor or Paycom. Does anyone have any experience...
Member's Profile
Annette Nellen
Title: Professor
Company: San Jose State University
(Professor at San Jose State University)
  IRS Flowchart on whether you qualify for the PTC - from Pub 974. Also see IRC Section 36B. As we all know by now, the US Supreme Court upheld the government...