This presentation was for the Game Industry Start Up 101 Business Taxes and Incentives workshop. This program is brought to you by the Washington Interactive Network.
July 19-18 Impact of Tax reform on entity selection 1 - Workshop at WHEF DChefusa
The document provides an overview of tax reform and its impact on entity selection planning. Some key points include:
- Corporate tax rates were reduced to a flat 21% while individual rates increased up to 37% creating less incentive to use C corporations.
- A new 20% deduction under Section 199A was introduced for qualified business income from pass-through entities to help offset the higher individual rates.
- Interest expense deduction limitations now cap deductions at 30% of adjusted taxable income, carrying forward disallowed amounts. This impacts pass-through entities differently than C corporations.
- Excess taxable income not used by pass-through entities to deduct interest can be allocated to owners to use in their own calculations
This is a description of our company, services provided, successes and contact information. We are a full service real and personal property tax company with an average of over 12 years experience each.
Silver Oak Advisors - Statement Of Qualificationsglennwilliams
Silver Oak Advisors is a property tax consulting firm comprised of experienced professionals from Big 4 firms. They provide personal property and real estate tax services for industries like manufacturing, telecom, and retail. Their team directly handles all work to ensure high quality service. They have achieved significant tax savings and refunds for clients through assessment reductions, exemptions, and abatements. Their fee structure balances costs with potential savings based on the scope of work.
Navigating Revenue Recognition Standards for the Construction Industry Marie Pagnotta
This document provides an overview of the new revenue recognition standards under ASC 606 for construction contractors. It discusses the 5-step process for recognizing revenue, including identifying performance obligations, determining transaction price by evaluating variable consideration and applying the constraint, and allocating transaction price. Key impacts are changes to how variable consideration like change orders, bonuses, and liquidated damages are estimated and the increased focus on documentation of assumptions and judgments. The new standards require more analysis and estimates compared to previous percentage-of-completion guidance for construction contracts.
Silver Oak Advisors is a property tax consulting firm comprised of experienced professionals from Big Four accounting firms. They provide personal property and real estate tax services for industrial, manufacturing, telecom and other complex property clients. Their team has over 40 years of experience and they focus on achieving significant tax savings and refunds for clients through assessment reductions, exemptions, abatements and other strategies.
This is one of presentations from the 2009-2010 Game Industry Start Up Workshop Series. The first workshop topic was "How to Form and Protect Your Business" and it took place on 9/15/09.
July 19-18 Impact of Tax reform on entity selection 1 - Workshop at WHEF DChefusa
The document provides an overview of tax reform and its impact on entity selection planning. Some key points include:
- Corporate tax rates were reduced to a flat 21% while individual rates increased up to 37% creating less incentive to use C corporations.
- A new 20% deduction under Section 199A was introduced for qualified business income from pass-through entities to help offset the higher individual rates.
- Interest expense deduction limitations now cap deductions at 30% of adjusted taxable income, carrying forward disallowed amounts. This impacts pass-through entities differently than C corporations.
- Excess taxable income not used by pass-through entities to deduct interest can be allocated to owners to use in their own calculations
This is a description of our company, services provided, successes and contact information. We are a full service real and personal property tax company with an average of over 12 years experience each.
Silver Oak Advisors - Statement Of Qualificationsglennwilliams
Silver Oak Advisors is a property tax consulting firm comprised of experienced professionals from Big 4 firms. They provide personal property and real estate tax services for industries like manufacturing, telecom, and retail. Their team directly handles all work to ensure high quality service. They have achieved significant tax savings and refunds for clients through assessment reductions, exemptions, and abatements. Their fee structure balances costs with potential savings based on the scope of work.
Navigating Revenue Recognition Standards for the Construction Industry Marie Pagnotta
This document provides an overview of the new revenue recognition standards under ASC 606 for construction contractors. It discusses the 5-step process for recognizing revenue, including identifying performance obligations, determining transaction price by evaluating variable consideration and applying the constraint, and allocating transaction price. Key impacts are changes to how variable consideration like change orders, bonuses, and liquidated damages are estimated and the increased focus on documentation of assumptions and judgments. The new standards require more analysis and estimates compared to previous percentage-of-completion guidance for construction contracts.
Silver Oak Advisors is a property tax consulting firm comprised of experienced professionals from Big Four accounting firms. They provide personal property and real estate tax services for industrial, manufacturing, telecom and other complex property clients. Their team has over 40 years of experience and they focus on achieving significant tax savings and refunds for clients through assessment reductions, exemptions, abatements and other strategies.
This is one of presentations from the 2009-2010 Game Industry Start Up Workshop Series. The first workshop topic was "How to Form and Protect Your Business" and it took place on 9/15/09.
This is one of presentations from the 2009-2010 Game Industry Start Up Workshop Series. The first workshop topic was "How to Form and Protect Your Business" and it took place on 9/15/09.
PowerPoint presentation with the highlights of the 2009 Interactive Media Competitiveness Study that was shown during the 3rd Annual Power of Play at the Bellevue Hyatt on September 3, 2009.
Report on Partnership presented By Nilda Vicente and Marian Alumbro
Copyright laws applicable
For question and permissions to use the presentation
email marianjanealumbro@yahoo.com
just inform us of your name, your school and purpose..thanks!
The document discusses the dissolution of partnerships through changes in ownership. It defines dissolution as a change in the relationship between partners caused by any partner ceasing to be involved in the business. Dissolution is distinguished from liquidation, which ends the business operations. Causes of dissolution include the admission, withdrawal, death, or incorporation of a partner. A new partner can be admitted through purchasing an interest from existing partners or investing new assets, with the consent of continuing partners. Accounting entries are provided to record various scenarios of partner admission.
1. A partnership is a business owned by two or more people who share ownership and responsibility.
2. Partnerships combine the capital, talent, and experience of the partners. They have advantages like pooling resources but partners have unlimited liability.
3. Accounting for partnerships involves recording contributions, allocating profits/losses, and accounting for drawings. Profits/losses can be allocated based on capital balances, services provided, or a pre-agreed fixed ratio.
The document describes Neev International, a company seeking to build mutually rewarding partnerships. It provides their website and discusses their vision of creating a space where people can bring ideas and help each other without expectation of monetary rewards. The company dreams of building a team to share visions and commitments. It commits to delivering value to clients by understanding their needs and delivering measurable benefits through proven solutions and methodologies.
The document discusses the benefits of exercise for mental health. Regular physical activity can help reduce anxiety and depression and improve mood and cognitive functioning. Exercise causes chemical changes in the brain that may help protect against mental illness and improve symptoms.
The presentation touches on various tax refund programs and grants for companies dealing with technology: SR&ED, OIDMTC, IRAP, Youth IRAP, SBIP and others.
This document discusses the growing role of VoIP in telecommunications markets and strategies for telecom companies to prevent customer churn in saturated markets. It covers VoIP subscriber statistics and forecasts showing increasing adoption through 2013. It also discusses how data mining and business intelligence tools can help analyze customer data to better understand usage, identify at-risk customers, track competitors, and implement effective customer loyalty programs to reduce churn. The concluding sections discuss how Intetics, an IT outsourcing company, can help telecoms leverage such tools and analytics to improve customer satisfaction, decision making, and reduce costs.
The document discusses various technologies and tools that can be used in the real estate owned (REO) industry. It describes products from CoreLogic that provide market analytics, distressed sales reports, and other data-driven solutions. It also discusses offer management platforms from Concourse 360 and RealtyBid that help streamline the transaction process. Finally, it recommends technologies like drones, Google alerts, Dropbox, and video conferencing to aid with tasks like property marketing, document sharing, and client communication.
"Valuing and Structuring Hosting Company Acquisitions" - Hostingcon 2008Cheval Capital, Inc
This document discusses factors that affect the valuation of hosting companies during acquisitions. It outlines categories of valuation drivers such as financial metrics, technical infrastructure, sales and marketing, products/services, and customer support. Key financial drivers mentioned are ARPU, profitability, cash flow, and deferred revenue. The document then poses hypothetical valuation questions related to different company characteristics and asks how much each would impact valuation.
WeFile It Inc. is developing a tax preparation marketplace called WeFile.it that will connect taxpayers directly with qualified tax preparers, allowing taxpayers to select preparers based on reviews. This will disrupt the stagnant tax preparation industry dominated by a few large corporations. WeFile.it plans to generate revenue through transaction fees on the marketplace and offering additional tax services. It is seeking seed funding to launch the marketplace and recruit team members, and plans for rapid growth and eventual acquisition or IPO.
The session is a review of eight individual case studies covering physical and digital records management. You will acquire practical tools that will deliver real cost savings to your organization. Each case study represents at least a 10% savings in overall costs and the ability to be implemented without capital expenditure. The tools presented will equip you with the information and training to initiate a cost-savings project immediately.
The document summarizes the services provided by Commercial Tax Network, a property tax consulting firm. They assist commercial property owners with tax appeals and exemptions to lower property tax assessments. Their process involves on-site inspections, data analysis, appeal reports, hearings, and capturing tax savings. They have over 100 years of combined experience and manage over $3 billion in assets for more than 1,900 clients nationwide.
The document summarizes the services provided by Commercial Tax Network, a property tax consulting firm. They assist commercial property owners with tax appeals and exemptions to lower property tax assessments. Their process involves on-site inspections, data analysis, appeal reports, hearings, and capturing tax savings. They have over 100 years of combined experience and manage over $3 billion in assets for more than 1,900 clients nationwide.
AmCorp Management is an expert in helping companies obtain research and development tax credits and refunds from the federal and state governments. They have a team of specialists who conduct feasibility studies to determine a company's eligibility for these credits. If eligible, AmCorp will then produce a detailed R&D tax credit report that can result in significant refunds and savings for the company, with average clients qualifying for over $350,000 in refunds. Their process involves an initial free feasibility study, followed by a full R&D study and filing assistance if potential savings are identified.
> 2009 Ontario Budget Delivers a Substantial Increase
> Maximum Benefit Rate Increased to 40%
> Good News for Game Developers, Electronic Publishers and Makers of PDA Software
The document discusses the benefits of reviewing property taxes and using a consultant service like Commercial Tax Network to lower taxes. It provides an overview of CTN's property tax appeal process and services, which include real estate and personal property tax appeals, audits, and litigation support. The document also shares examples of potential tax savings clients have achieved through working with CTN on property tax appeals.
This is one of presentations from the 2009-2010 Game Industry Start Up Workshop Series. The first workshop topic was "How to Form and Protect Your Business" and it took place on 9/15/09.
PowerPoint presentation with the highlights of the 2009 Interactive Media Competitiveness Study that was shown during the 3rd Annual Power of Play at the Bellevue Hyatt on September 3, 2009.
Report on Partnership presented By Nilda Vicente and Marian Alumbro
Copyright laws applicable
For question and permissions to use the presentation
email marianjanealumbro@yahoo.com
just inform us of your name, your school and purpose..thanks!
The document discusses the dissolution of partnerships through changes in ownership. It defines dissolution as a change in the relationship between partners caused by any partner ceasing to be involved in the business. Dissolution is distinguished from liquidation, which ends the business operations. Causes of dissolution include the admission, withdrawal, death, or incorporation of a partner. A new partner can be admitted through purchasing an interest from existing partners or investing new assets, with the consent of continuing partners. Accounting entries are provided to record various scenarios of partner admission.
1. A partnership is a business owned by two or more people who share ownership and responsibility.
2. Partnerships combine the capital, talent, and experience of the partners. They have advantages like pooling resources but partners have unlimited liability.
3. Accounting for partnerships involves recording contributions, allocating profits/losses, and accounting for drawings. Profits/losses can be allocated based on capital balances, services provided, or a pre-agreed fixed ratio.
The document describes Neev International, a company seeking to build mutually rewarding partnerships. It provides their website and discusses their vision of creating a space where people can bring ideas and help each other without expectation of monetary rewards. The company dreams of building a team to share visions and commitments. It commits to delivering value to clients by understanding their needs and delivering measurable benefits through proven solutions and methodologies.
The document discusses the benefits of exercise for mental health. Regular physical activity can help reduce anxiety and depression and improve mood and cognitive functioning. Exercise causes chemical changes in the brain that may help protect against mental illness and improve symptoms.
The presentation touches on various tax refund programs and grants for companies dealing with technology: SR&ED, OIDMTC, IRAP, Youth IRAP, SBIP and others.
This document discusses the growing role of VoIP in telecommunications markets and strategies for telecom companies to prevent customer churn in saturated markets. It covers VoIP subscriber statistics and forecasts showing increasing adoption through 2013. It also discusses how data mining and business intelligence tools can help analyze customer data to better understand usage, identify at-risk customers, track competitors, and implement effective customer loyalty programs to reduce churn. The concluding sections discuss how Intetics, an IT outsourcing company, can help telecoms leverage such tools and analytics to improve customer satisfaction, decision making, and reduce costs.
The document discusses various technologies and tools that can be used in the real estate owned (REO) industry. It describes products from CoreLogic that provide market analytics, distressed sales reports, and other data-driven solutions. It also discusses offer management platforms from Concourse 360 and RealtyBid that help streamline the transaction process. Finally, it recommends technologies like drones, Google alerts, Dropbox, and video conferencing to aid with tasks like property marketing, document sharing, and client communication.
"Valuing and Structuring Hosting Company Acquisitions" - Hostingcon 2008Cheval Capital, Inc
This document discusses factors that affect the valuation of hosting companies during acquisitions. It outlines categories of valuation drivers such as financial metrics, technical infrastructure, sales and marketing, products/services, and customer support. Key financial drivers mentioned are ARPU, profitability, cash flow, and deferred revenue. The document then poses hypothetical valuation questions related to different company characteristics and asks how much each would impact valuation.
WeFile It Inc. is developing a tax preparation marketplace called WeFile.it that will connect taxpayers directly with qualified tax preparers, allowing taxpayers to select preparers based on reviews. This will disrupt the stagnant tax preparation industry dominated by a few large corporations. WeFile.it plans to generate revenue through transaction fees on the marketplace and offering additional tax services. It is seeking seed funding to launch the marketplace and recruit team members, and plans for rapid growth and eventual acquisition or IPO.
The session is a review of eight individual case studies covering physical and digital records management. You will acquire practical tools that will deliver real cost savings to your organization. Each case study represents at least a 10% savings in overall costs and the ability to be implemented without capital expenditure. The tools presented will equip you with the information and training to initiate a cost-savings project immediately.
The document summarizes the services provided by Commercial Tax Network, a property tax consulting firm. They assist commercial property owners with tax appeals and exemptions to lower property tax assessments. Their process involves on-site inspections, data analysis, appeal reports, hearings, and capturing tax savings. They have over 100 years of combined experience and manage over $3 billion in assets for more than 1,900 clients nationwide.
The document summarizes the services provided by Commercial Tax Network, a property tax consulting firm. They assist commercial property owners with tax appeals and exemptions to lower property tax assessments. Their process involves on-site inspections, data analysis, appeal reports, hearings, and capturing tax savings. They have over 100 years of combined experience and manage over $3 billion in assets for more than 1,900 clients nationwide.
AmCorp Management is an expert in helping companies obtain research and development tax credits and refunds from the federal and state governments. They have a team of specialists who conduct feasibility studies to determine a company's eligibility for these credits. If eligible, AmCorp will then produce a detailed R&D tax credit report that can result in significant refunds and savings for the company, with average clients qualifying for over $350,000 in refunds. Their process involves an initial free feasibility study, followed by a full R&D study and filing assistance if potential savings are identified.
> 2009 Ontario Budget Delivers a Substantial Increase
> Maximum Benefit Rate Increased to 40%
> Good News for Game Developers, Electronic Publishers and Makers of PDA Software
The document discusses the benefits of reviewing property taxes and using a consultant service like Commercial Tax Network to lower taxes. It provides an overview of CTN's property tax appeal process and services, which include real estate and personal property tax appeals, audits, and litigation support. The document also shares examples of potential tax savings clients have achieved through working with CTN on property tax appeals.
Tax issues for Digital Business - 2016 National Convention presentationJoanne Dunne
This document discusses tax issues for digital businesses operating in Australia and globally. It presents a case study of an Australian clothing retailer that expands its operations online and internationally. Key tax issues addressed include income characterization, deductions, GST, permanent establishment rules, controlled foreign corporations, transfer pricing, and the potential future impacts of OECD's BEPS initiatives. The document also briefly covers the ATO's stance on bitcoin transactions and provides tips for structuring digital business operations to manage tax risks and compliance.
The document outlines Intuit's investor day agenda and materials. It includes presentations on Intuit's strategy to win in key areas like the QuickBooks Online ecosystem, TurboTax online and mobile, accountants, technology, data and security. The document reflects on Intuit's successful transition to a cloud and platform business model over the past 4 years and doubling of its total addressable market. It discusses priorities and metrics for the coming year to continue delighting customers through product experiences, data insights, ecosystem contributions and security leadership.
If your company spends money on improving its product, developing new products or improving processes you could be missing out on hundreds of thousands of dollars.
What's New for Business, Finance and Technology Law in Thailand? Peerasak C.
by Warot Wanakankowit (Wingman & Partners)
Agenda
New BOI Privileges for Digital Businesses
Regulatory sandbox issued by Bank of Thailand (BOT)
Q&A
- Microsoft reported fiscal Q4 2005 revenue of $10.2 billion, a 9% increase over the previous year. Operating income was $3 billion including legal charges and stock-based compensation.
- Server and tools revenue grew 16% driven by strong demand for flagship server products like SQL Server. Client revenue grew 10% from higher OEM sales.
- For fiscal Q1 2006, Microsoft expects revenue of $9.7-9.8 billion, operating income of $4.3-4.5 billion, and EPS of $0.29-0.31. For fiscal 2006, guidance is for revenue of $43.7-44.5 billion and EPS of $1.27-
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