Tax

Anonymous Member
Anonymous
(Director of Finance)
Like any regular business, you receive a FORMAL REQUEST for W-9's. After we fulfill the request, we have kept the letter in our files. What is a "normal" length of time...
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...
Anonymous Member
Anonymous
(AP Specialist - Travel / International E..)
How shlould an Employer reimburse an Employee who works and lives in Canda in regards to Mileage rates the IRS rates are $0.56 and Canda Rates are 0.54¢ Note the Employer...
Member's Profile
Annette Nellen
Title: Professor
Company: San Jose State University
(Professor at San Jose State University)
  The Internet Tax Freedom Act (ITFA), originally enacted in 1998 (P.L. 105-277, 10/21/98) and renewed twice, was set to expire on November 1, 2014. Its original expiration date...
Member's Profile
Ken Stumder
Title: Controller
Company: Sprinklr
(Controller at Sprinklr)
At what point did your company deem it cost effective and/or worthwhile to hire an internal tax expert vs. using an external firm? Not just from a cost standpoint, but being ahead of...
Member's Profile
Annette Nellen
Title: Professor
Company: San Jose State University
(Professor at San Jose State University)
Today, credit card companies and several banks give you "points" of some type that can be redeemed for airline tickets and perhaps other items. Generally, when someone gives...
Member's Profile
Anonymous

The company has a credit card policy which is not enforced. Actually it does not mention who has to enforce it. Constantly, the employees submit their expense reports and receipts...
Member's Profile
Annette Nellen
Title: Professor
Company: San Jose State University
(Professor at San Jose State University)
Someone recently asked me what federal tax issues are still outstanding regarding DOMA and the effect of the June 2013 Windsor decision.  There are still a few income tax issues...
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
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...