Evelyn Dyson Lee is the communications outreach coordinator for the IRS. She presented information about filing taxes for small businesses and has invited questions and concerns business owners may have. (214) 413-5135 or email evelyn.dyson.lee@irs.gov
Closely-held companies that export goods can maximize revenue by creating an Interest Charge – Domestic International Sales Corporation (IC-DISC) for significant tax savings. But only a quarter of the potential IC-DISC benefits that are available are actually being captured by businesses.
Cyberattacks remain one of the biggest threats an organization can face. From lost records to lost business, many businesses falter in attempts to recover from a data breach.
Evelyn Dyson Lee is the communications outreach coordinator for the IRS. She presented information about filing taxes for small businesses and has invited questions and concerns business owners may have. (214) 413-5135 or email evelyn.dyson.lee@irs.gov
Closely-held companies that export goods can maximize revenue by creating an Interest Charge – Domestic International Sales Corporation (IC-DISC) for significant tax savings. But only a quarter of the potential IC-DISC benefits that are available are actually being captured by businesses.
Cyberattacks remain one of the biggest threats an organization can face. From lost records to lost business, many businesses falter in attempts to recover from a data breach.
With tax season around the corner, Generations Federal Credit Union and SCORE Mentors presents, "SCORE: Tax Responsibilities for Business Owners" on 11/20/14. David Plemons, CPA walks small business owners through the ins and outs of business owner responsibilities for tax season.
This presentation will address various challenges in the application of tax provisions under ASC 740, Accounting for Income Taxes. The discussion will focus on complexities related to the calculation and reporting of valuation allowances, deferred taxes, interim taxes, intraperiod tax allocation, uncertain tax positions, and financial statement presentation.
For more information visit www.heincpa.com.
Understanding the advantages of having an expert review your company’s sales and use tax transactions; awareness of opportunities that potentially exist for obtaining refunds of sales and use tax already paid by your organization; learning more about the ins and outs of sales and use tax.
The Paper Armageddon A Practical Guide For Creating A Document Retention Poli...Roger Royse
In this age of information overload, companies must make smart decisions about which documents to retain, and when and how to retain them. Lisa Chapman, Esq. of the Royse Law Firm will provide an overview of legal and practical considerations that should inform your documentation policy, with an emphasis on ensuring that your Company is complainant with tax and other relevant laws as well as practical solutions for handling what is now being called the "information overload."
CTKnowledgeShare: CT Corporation is dedicated to educating our customers on the most current and essential topics for corporate legal and compliance professionals.
Taxes and Record Keeping
This will cover the importance of keeping your finances in order, including a record system, bookkeeping, accounting, payroll, and other financial and tax issues.
With the busy tax season just around the corner, this presentation will give tax preparers a head start on making it the most profitable one ever.
The session will include the latest on:
Tax legislation
IRS regulations
New tax technologies
Staffing and practice management strategies
Everything your startup needs to know about accountingThe Idea Village
Don't get lost in the accounting world as you steer your venture to success! In this IDEAinstitute, attendees will be guided by the accounting startup compass: tools and insights of the trade necessary to reach your venture's destination.
Lessons learned from a small business owner on hiring for the first time, as well as hiring and HR nuances for remote employees.
Presented at the 2014 Digital Business Summit.
The Brown Smith Wallace Retail Industry Services group offers a wide variety of services that help retailers manage operations more efficiently, assess and control risks and comply with audit and tax regulations.
Cost segregation is the process of placing costs associated with a purchased, constructed, renovated
or expanded facility into their proper asset depreciation range for federal income tax purposes.
With tax season around the corner, Generations Federal Credit Union and SCORE Mentors presents, "SCORE: Tax Responsibilities for Business Owners" on 11/20/14. David Plemons, CPA walks small business owners through the ins and outs of business owner responsibilities for tax season.
This presentation will address various challenges in the application of tax provisions under ASC 740, Accounting for Income Taxes. The discussion will focus on complexities related to the calculation and reporting of valuation allowances, deferred taxes, interim taxes, intraperiod tax allocation, uncertain tax positions, and financial statement presentation.
For more information visit www.heincpa.com.
Understanding the advantages of having an expert review your company’s sales and use tax transactions; awareness of opportunities that potentially exist for obtaining refunds of sales and use tax already paid by your organization; learning more about the ins and outs of sales and use tax.
The Paper Armageddon A Practical Guide For Creating A Document Retention Poli...Roger Royse
In this age of information overload, companies must make smart decisions about which documents to retain, and when and how to retain them. Lisa Chapman, Esq. of the Royse Law Firm will provide an overview of legal and practical considerations that should inform your documentation policy, with an emphasis on ensuring that your Company is complainant with tax and other relevant laws as well as practical solutions for handling what is now being called the "information overload."
CTKnowledgeShare: CT Corporation is dedicated to educating our customers on the most current and essential topics for corporate legal and compliance professionals.
Taxes and Record Keeping
This will cover the importance of keeping your finances in order, including a record system, bookkeeping, accounting, payroll, and other financial and tax issues.
With the busy tax season just around the corner, this presentation will give tax preparers a head start on making it the most profitable one ever.
The session will include the latest on:
Tax legislation
IRS regulations
New tax technologies
Staffing and practice management strategies
Everything your startup needs to know about accountingThe Idea Village
Don't get lost in the accounting world as you steer your venture to success! In this IDEAinstitute, attendees will be guided by the accounting startup compass: tools and insights of the trade necessary to reach your venture's destination.
Lessons learned from a small business owner on hiring for the first time, as well as hiring and HR nuances for remote employees.
Presented at the 2014 Digital Business Summit.
The Brown Smith Wallace Retail Industry Services group offers a wide variety of services that help retailers manage operations more efficiently, assess and control risks and comply with audit and tax regulations.
Cost segregation is the process of placing costs associated with a purchased, constructed, renovated
or expanded facility into their proper asset depreciation range for federal income tax purposes.
PCI DSS is a globally recognized compliance standard that all organizations must follow whenever storing, processing, and transmitting credit card information.
One of the keys to financial security is to create and follow a sound financial or estate plan. There are several key components of effective estate planning. These include financial planning, educational planning, retirement planning, and the effective use of trusts.
Brown Smith Wallace has a wide variety of services including: audit, tax, advisory, transaction advisory and litigation support, insurance consulting, and small business (entrepreneurial) services.
While taxes are one of the two certainties in life, right alongside death, the issues that organizations face can vary drastically. To give us a better idea of what issues businesses are facing, we asked some top women in business for an inside look at their tax-season strategies.
Since October 2015, merchant banks have taken the necessary steps to prevent fraud by issuing chip and pin cards to their customers. By putting these smart cards in consumers’ wallets, banks are shifting the liability of fraud from them to you, the merchant. These smart payment cards and the terminals that accept them are the new technical standard for card payment, and are often referred to as EMV.
Thanks to advancements in technology, it has become increasingly simple and profitable for businesses of all sizes to accept and process credit cards. However, as data security breaches remain a constant fear for many merchants, it’s important that you remain compliant with the various policies put in place for increased security.
Closely held companies that export can maximize after-tax profits by creating an Interest Charge-Domestic International Sales Corporation (IC-DISC) for significant tax savings.
See the back cover of TPG for more details of services
MAGI adj – conversions, traditional IRA deductions, student loan interest, tuition and fees, DPP, FEI Excluded income, etc.
TIP: Get an oil change 1/1 each year – 3rd party document showing mileage
Cannot switch from Actual Expenses to Mileage
TIP: Take photo of home office 1/1 – if audited, may be some proof the home office exists
TIP: Keep HO calendar with notes “HO – Research”; “HO – writing contracts”; etc.