Tax

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
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
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...
Member's Profile
Annette Nellen
Title: Professor
Company: San Jose State University
(Professor at San Jose State University)
  On 7/31/14, Senators Wyden and Hatch proposed a comprehensive identity theft bill to reduce identity theft related to federal tax filings. This addresses a serious issue....
Anonymous Member
Anonymous
(Accounting )
I work in the finance office at a company who does not pay use tax on any of the purchases from any vendors who do not charge us the sales tax directly. I spoke to the company's...
Member's Profile
Annette Nellen
Title: Professor
Company: San Jose State University
(Professor at San Jose State University)
In June 2014, California enacted S 871 (Chapter 41, 6/20/14) . It "extends the sunset for a solar tax exemption for new active solar energy systems on new construction. ...
Member's Profile
Renee Jaenicke
Title: Director of Internal Audit
Company: Renown Health
(Director of Internal Audit at Renown Health)
We recently sent our list of vendors to the IRS and received a file back showing unmatched vendor names. We found that some of these unmatched vendor names are sole proprietors. We...
Member's Profile
Annette Nellen
Title: Professor
Company: San Jose State University
(Professor at San Jose State University)
  In July 2014, 28 members of Congress sent a letter to members of the California legislature urging them to pass legislation (AB 1839) to extend California's film credits...