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Tax

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Member's Profile
Tim Randall
Title: Accountant
Company: Iris
(Accountant at Iris)
Hi We issue sales invoices for annual software support and issue them about 45 days in advance of the renewal date. Can we issue them with an invoice date of the renewal date (ie post-...
Member's Profile
Margaret Carey (ACMA)
Title: Business Development
Company: Raida solutions
(Business Development at Raida solutions)
US tax obligation. I need help understanding tax filing and tax liability obligations for a small UK listed company with a US sales office. The company structure is a parent group with...
Member's Profile
john Olson
Title: Senior Associate, Marketing Programs and..
Company: Radius | Global Growth Experts
(Senior Associate, Marketing Programs and.. at Radius | Global Growth Experts)
Recruiting, developing and retaining talent are fundamental to the success of any business. And in today’s global economy, where businesses often find they must expand globally...
Anonymous Member
Anonymous
(Sr. Manager Accounting and Finance)
We are en e-commerce company & will be collecting sales tax from customers in nearly all 50 states. The software we're using is approx $25K per year. Should this expense be...
Anonymous Member
Anonymous
(Senior Accountant)
Good Morning, I have a question and hopefully you could help me with. Our tax department collect $2 in sales tax (make believe) from each transaction sold. Then, they turn around and...
Member's Profile
H Singh
Title: Manager
Company: La Riviera Maya
(Manager at La Riviera Maya)
Our website registered and operated out of US, lists oceanfront villas and condos that are located in Riviera Maya, Mexico. Some of these Villas and Condos are owned by Mexican...
Member's Profile
john Olson
Title: Senior Associate, Marketing Programs and..
Company: Radius | Global Growth Experts
(Senior Associate, Marketing Programs and.. at Radius | Global Growth Experts)
Editor’s note: The coming UK referendum on whether to remain in or leave the European Union could have serious ramifications for multinationals operating in the UK. This post is...
Member's Profile
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
Does Section 409A - Deferred Compensation only refer to retirement benefits? I looked at what the IRS had and I find it not only linked to retirement benefits, but tied to non-...
Member's Profile
Preawpan Soonsinbhai
Title: Accounting Manager
Company: Asset World Leisure
(Accounting Manager at Asset World Leisure)
Company A, registered in New York state, need to pay mangement fee to the company outside US. Does company A need to deduct withholding tax from fee amount?
Anonymous Member
Anonymous
(Chief Financial Officer)
The IRS is auditing 2010 for an S Corp.  As part of their audit request, they have asked for an original Quickbooks backup file.  By giving them this file, they will have...
Anonymous Member
Anonymous
(CPA)
Does the US Internal Revenue Service consider reimbursement of out-of-pocket expenses to job interview candidates to be compensation for services provided by a vendor?
Member's Profile
john Olson
Title: Senior Associate, Marketing Programs and..
Company: Radius | Global Growth Experts
(Senior Associate, Marketing Programs and.. at Radius | Global Growth Experts)
The Australian Government issued its 2016 Federal Budget yesterday, and there are significant implications for multinationals operating there. This post is a summary of...
Member's Profile
Christie Jahn
Title: CFO
Company: Atlantic Wireless Communications
(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...
Member's Profile
Jim Cannon
Title: Co-Founder & CEO
Company: SalesOps Analytics LLC
(Co-Founder & CEO at SalesOps Analytics LLC)
Hi. I need to put together a budget for a project we are bidding on. I know the target salaries for each position, but do not know what % "uplift" to add the a salaries for...
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...
Anonymous Member
Anonymous
(Sr Accountant Assoc)
While filing in march for Feb 2016 sales and use tax, the balance sheet for 2015 was used instead of the 2016. This caused an underpayment of the sales and use tax. Also and over...
Member's Profile
john Olson
Title: Senior Associate, Marketing Programs and..
Company: Radius | Global Growth Experts
(Senior Associate, Marketing Programs and.. at Radius | Global Growth Experts)
On March 24, Singapore’s Finance Minister Heng Swee Keat announced the Singapore budget for the 2016 financial year. An outline of Heng’s speech to...
Member's Profile
Mark Linder
Title: VP Finance
Company: Performance Solutions
(VP Finance at Performance Solutions)
We are an AZ based corporation.  We do not have a nexus in Washington state.  The tax "expert" at our outside CPA firm told us there is a new law that...
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
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...