TaxConnections


 

Archive for Kat Jennings

Corporate Tax Professionals: Go From Excel To Simplicity With International Tax Provision Training (Friday, June 29th 2018)

Tax Provision Training, International Tax Provision

There is a light shining on the corporate tax provision and the TCJA! There is now a simple and easy way to do the tax provision. Yes, a new solution exists that is so good that anyone in the tax department can do the tax provision with ease. We highly recommend you listen to a nationally recognized tax provision expert Nick Frank, Tax Prodigy CEO show you how he takes you from Excel to simplicity with the international tax provision.

Topic: ASC 740 International Tax Provision

(Complimentary Step By Step Training How To Do The Corporate International Tax Provision)

Date: Friday, June 29th 2018

Time: 8:00AM – 9:00AM PDT; 9:00AM – 10:00AM MT; 10:00AM – 11:00AM CT; 11:00AM – 12:00AM EST

Register Here To Attend Tax Provision Webinar Friday, June 29th

https://register.gotowebinar.com/register/7079781051104212737?source=Tax+Connections

SPECIAL NOTE: If you are unable to make the training this Friday, June 29th 2018 and want someone to call you to show you how it works, simply register here.

 

 Vice President of Taxation, Reports To CFO (Connecticut)

VP Tax Job, Connecticut, TaxConnections

We are currently seeking a Vice President Tax with the experience and vision to lead and develop a strong global tax team. This key role will oversee the global tax function of our clients global finance organization and executive team. We are looking for a leader who can successfully head the tax function of a public listed company leading cross-functional teams that support domestic and international operations. The successful candidate must be financially savvy, detail-oriented and organized, with good business judgment and strong communication & leadership skills, as well as the ability to build trustworthy relationships with staff, business partners and employees at all levels globally.

Vice President Tax Responsibilities:

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Understanding The Most Underutilized R&D Tax Incentive (Webinar Today, Thursday, June 28, 2018)

WHEN: Thursday, June 28, 2018 from 12:00 – 12:15 PM CT


Is your company taking full advantage of the R&D Tax Credit?

According to the Wall Street Journal, only 5% of companies eligible for the R&D Tax Credit actually take advantage of this incentive.

alliantgroup’s mission since 2002 has been one of education and awareness, and after over 15 years of experience specializing in the R&D Tax Credit, we have received a number of frequently asked questions throughout the years.

This webinar will answer the most pressing questions that you have, such as:

  • My company doesn’t invent anything, can I still qualify?
  • Why does the government offer the R&D credit?
  • Does my company need to be in a specific industry?
  • This sounds too good to be true…is it?

Whether your company has never heard of the credit, is interested but don’t think you qualify, or claim it every year you don’t want to miss this presentation that will give you a better understanding on how the credit works and how to receive the full benefit that your company deserves.

Join our presenter and tax expert, alliantgroup Managing Director, Reed Showalter, CPA as he breaks down these common questions for a better understanding of the benefits this incentive could, and should, be providing for you, your company or your clients.

REGISTER HERE FOR TRAINING SESSION

With Our Compliments!

 

 

ASC 740 : Corporate International Tax Provision Webinar (Friday, July 29th 2018)

 

This upcoming complimentary training session teaches you how to do the international tax provision step by step. You do not want to miss it this coming Friday morning. Nick Frank is a fantastic teacher who believes in making it easy for you to understand the tax provision. Please take this extraordinary opportunity to tune into this session on the international tax provision and updates around the Tax Cuts And Jobs Act.

Topic: ASC 740 International Tax Provision

(Complimentary Step By Step How To Do Corporate International Tax Provision)

Date: Friday, June 29th 2018

Time: 8:00AM – 9:00AM PDT; 9:00AM – 10:00AM MT; 10:00AM – 11:00AM CT; 11:00AM – 12:00AM EST

Register Here To Attend Tax Provision Webinar (High Quality Training, No Charge)

https://register.gotowebinar.com/register/7079781051104212737?source=Tax+Connections

Have a question? Contact Kat Jennings.

 

U.S. Supreme Court Transcript And Decision – South Dakota V. WayFair

U.S. Supreme Court, South Dakota V Wayfair

As States become more aggressive in the collection of sales tax, cases are making their way to the United States Supreme Court. In the 1960s the U.S. Supreme Court limited states sales tax collection power to individuals and businesses with a physical presence, either themselves or property, in the state. This was reaffirmed in the 1992 Quill decision in Quill Corporation V. North Dakota.

Since the Quill decision, the “physical presence rule” has been challenged in the area of sales tax (31 states now have laws collecting sales tax from internet firms with no physical presence in the state). Horror stories abound including states like Massachusetts and Ohio claiming they can tax any company if their website puts a cookie on an in-state browser.

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Tax Manager/Partnerships – Northern California

Tax Job, TaxConnections Retained Executive Search

Kat Jennings, TaxConnections CEO and internationally recognized tax search consultant, has worked with many firms over the years. One of her clients is an East Bay Area boutique tax practice with former Big Four Tax Partners and has grown to around a 50-person tax practice. They offer a culture of support, respect, flexibility, and opportunity that is refreshing to experience these days.

Tax Manager/Partnerships (Pleasanton, CA)

The Tax Manager role requires partnership, S corp and individual tax consulting experience and the skills to effectively diagnose clients’ needs in order to develop and implement solutions. Primary responsibilities involve providing tax compliance, tax accounting, tax research and planning on partnerships, s corps and individual tax return for sophisticated clientele. We will build upon your technical strengths in order to expand your expertise in partnership, s corp and individual taxation. Our firm builds well-rounded tax experts to serve a myriad of client needs which leads to continued professional growth. Our culture is to develop trusted tax advisors with sound judgement with the highest ethical standards in the profession. The Tax Manager/Partnerships will be responsible for a range of projects including:

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Tax Professionals – Tax Question Of The Week

Am I Required To Collect Sales Tax Based Upon The Customer’s Tax Rate Or The Tax Rate Where I Operate My Business?

TaxConnections selects a question from our Ask Tax Questions feature each week and invites tax professionals to offer their thoughts and comments below. Our site visitors genuinely appreciate your guidance on tax matters.

Our members know answering tax questions is a wonderful way to meet a steady stream of new clients who need your tax expertise.

Learn About TaxConnections Membership.

 

Step By Step Instructions How To Do A Corporate Tax Provision – Complimentary Webinar Friday June 15th

Nick Frank, Tax Prodigy CEO, Tax Provision Software

Nick Frank, Tax Prodigy CEO teaches Accounting For Income Taxes as an Adjunct Professor at the University of Minnesota – Carlson School of Management. We asked Nick to teach corporate tax professionals step by step how to do the tax provision and simplify the tax provision process.

If you attended the Corporate Tax Executives Call In Conference we hosted last month, you would have heard consultants say that many tax professionals are unprepared for the Tax Cuts And Jobs Act. Registering for this complimentary webinar for corporate tax professionals is an ideal best solution in preparation for the tax provision and the Tax Cuts And Jobs Act.

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Senior Tax Manager/ International, Provision And Transfer Pricing (New Jersey)

Responsibilities involve a wide range of international tax matters including transfer pricing, international aspects of consolidated income tax provision, and international elements of US tax compliance. Coordinate with international finance organization regarding international audits, income tax and transaction tax compliance. Role is responsible for providing technical tax leadership, with an emphasis on transfer pricing and international tax.

Position is responsible for transfer pricing and international tax matters for the Americas consolidated group including preparation and/or review of international portions of the consolidated tax provision, preparation and/or review of international reporting requirements for the US consolidated return.

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TaxConnections Media Alliance Compared To Top Global Accounting And Legal Alliances

Kat Jennings, TaxConnections CEO, TaxConnections Membership Compared To Accounting And Legal Alliance

The following data was acquired by Amazon Alexa Analytics. We encourage anyone reviewing this data to go to Amazon Alexa Analytics Site and check it any day of the year. The results will demonstrate that TaxConnections media membership will have you outperforming your accounting and legal alliances.

Page Views: This means how many pages site visitors click around to on each visit on average.
Bounce Rate: This means when visitors arrive what percentage bounce off the site and leave right away.
Time On Site: This means how much time do visitors spend on each visit on average.

Where no rating exists in blank spaces below it means there is not enough activity for Amazon Alexa Analytics to rate it.

Click This Link To See Results: https://www.taxconnections.com/comparisons-to-global-accounting-and-legal-alliances

Want Your Firm To Join TaxConnections Media Alliance?

Contact Kat Jennings.

 

Tax Professionals – Question Of The Week For You!

Tax Advisor’s – What Are Your Thoughts On This Question Of The Week?

My client has an 1120-F entity and wishes to convert it to a C-Corp or S-Corp. Is there a way to do this without any tax implications? He is a US citizen and the corp has two buildings that generate rental income.

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Securities And Exchange Commission Launches Spoof Cryptocurrency Site To Educate Investors

Every day someone is talking about getting involved in the newest and hottest ICO (Internet Coin Offering). For anyone interested in investing in an ICO we recommend you start with this blog post to get a good education. The Securities And Exchange Commission(SEC) launched a spoof website to warn investors about the risks of participating in ‘initial coin offerings” or ICOs as they are known. Initial Coin Offerings are a way for upstart cryptocurrency firms to raise large amounts of money and scam investors.

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