“We’re done with the audit… EXCEPT For Tax!” How many times have you heard these words from your auditors? My guess is every year and every quarter since you were in a position to care about the income tax provision.
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Spotlight Interview: Chuck Levun and Michael Cohen On Educating CPAs, Attorneys and Other Tax Planning Professionals, Part 1Spotlight Interview Part 1: Chuck Levun and Michael Cohen on Educating CPAs, Attorneys and Other Tax Planning Professionals – As Well as Their Seasoned Advice for Tax Professionals New and Old For […]
Sales And Use Tax 101 – You Don’t Know What You Don’t KnowSales and use tax compliance can be daunting. Regulations vary by state and jurisdiction making them difficult to navigate, and to make matters even more complex, the rules are ever-changing. For […]
IRS Releases 2023 Data Book Describing Agency’s Transformation Through StatisticsThe Internal Revenue Service today issued its annual Data Book detailing the agency’s activities during fiscal year 2023 (Oct. 1, 2022 – Sept. 30, 2023), including revenue collected and tax returns […]
Avoiding Costly Mistakes: Four Essential Tax Concepts For Attorneys And CPAs (Complimentary 1-Hour Webinar Thursday, May 16th)Register For Complimentary Webinar Register Now Even smaller matters might have big traps and significant tax implications – leading to unexpected tax liabilities for your clients and potential […]
Understanding The Alternative Simplified Credit Calculation For R&DThe Research and Development (R&D) Tax Credit is a valuable incentive offered by the US government to encourage innovation. However, calculating this credit can involve complex formulas and […]
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