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Tax

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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?
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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...
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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...
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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...
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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
(Senior Accountant)
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...
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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...
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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...
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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
(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...
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Joe Sweet
Title: staff
Company: Damiano, Burk
(staff at Damiano, Burk )
Prior year real estate tax bill was $180k, and 1st qtr payment was already made for this 7/31/2013 year-end client. The 7/31/2013 RE tax accrual was calculated made based on this....
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john Olson
Title: Senior Associate, Marketing Programs and..
Company: Radius | Global Growth Experts
(Senior Associate, Marketing Programs and.. at Radius | Global Growth Experts)
So far this year, Radius’ most popular 2016 blog post is “Global Business Trends to Watch For in 2016.” It contains a section on why the OECD’s Base...
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Mira Jang
Title: Director, Global Communications
Company: Edwards Lifesciences
(Director, Global Communications at Edwards Lifesciences)
I am an independent contractor on a 1099 and was required to do some travel where all flight, airfare and meals were expensed and reimbursed by the company that hired me. I received my...
Anonymous Member
Anonymous
(Controller)
How to account for Sales and use tax rebate received from the city as an incentive for office relocation. Is this an ordinary income to be included in Operating Revenue or is it an...
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Jon Placa
Title: Director of Finance and Operations
Company: NarrativeDx
LinkedIn Profile
(Director of Finance and Operations at NarrativeDx)
Proformative, For Payroll Taxes, does your company make a distinction between Employee Taxes and Company Taxes? Currently, our payroll provider expenses our company and rolls-up...
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Brenda Knelsen
Title: Finance Manager
Company: LabX Media Group
(Finance Manager at LabX Media Group)
Hello, We are expanding our Canadian trade show business into the US, and I need some help figuring out what states we need to charge sales tax in, if any. Can anyone recommend a good...
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john Olson
Title: Senior Associate, Marketing Programs and..
Company: Radius | Global Growth Experts
(Senior Associate, Marketing Programs and.. at Radius | Global Growth Experts)
Today UK Chancellor of the Exchequer, George Osborn, announced the UK Budget for the year 2016/17. A useful summary of the announcement is available on the UK...
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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-...