June 23, 2022 | 2.00PM EST | USA
This tax compliance program will help you identify whether a foreign vendor or other foreign payee is entitled to claim a reduced rate of U.S. federal income tax withholding on certain payments under benefit of an income tax treaty between the United States and the foreign jurisdiction where the individual or entity claims tax
May 26, 2022 | 2.00PM EST | USA
Does your organization make payments to foreign vendors? The Form 1042-S tax reporting and tax withholding rules are extremely complex and failure to withhold from payments when required results in the required amount becoming a tax liability of the payer. This program will address the essential regulatory requirements for U.S. federal income tax withholding
Thursday, March 17, 2022 | 2:00PM – 3:45PM Eastern Time The 2022 edition of this essential tax compliance training program will provide updates on the current IRS administrative procedures for Notice CP 2100 (“B Notice”) and Notice 972CG (information return penalty assessment against your organization). You’ll learn best practices which better equip you to handle
Thursday, March 3, 2022 | 12:00pm – 1:30pm Eastern Time You’ve got challenges. And our panel of experts has answers. This is your chance to get sage advice on your biggest accounts payable quandaries from people who have helped organizations of all sizes and across all industries achieve optimum performance. From best practices in supplier
Making a plan for your tax refund is the best way to make sure it doesn’t slip through your fingers. It’s possible to use a tax refund to enhance your future. Whether you’re expecting your “usual” tax refund this year or have a sneaking suspicion that it will be larger than usual, it’s good to
This is a time of year when many farms focus on the financial aspects of their businesses. The focus can be wide ranging from getting financial statements back from accountants, to preparing information to file tax returns and to providing information to lenders. For a great number of farms, focusing on financial management is not
On the surface, it may seem like the easiest part of your income tax form to fill out, aside from your name and address. At the top of the 1040 tax form, the instructions read: Filing status. Check only one box. Sounds easy, right? But the more you think about it, you may find yourself stumped.
Sales tax is complicated as almost every state has different sales tax laws and the vast majority have individual economic nexus laws. There are 46 states with sales tax laws. In addition, there are also more than 40+ states with individual economic nexus laws. Sounds like a headache, right? Not to worry, there is a
Do you sell on more than one channel? Maybe you have a company website but also sell on Amazon or eBay? TaxJar automatically aggregates the sales tax data from your different channels into a single dashboard so you can view all your transactions as well as state-by-state reports with city, county and special district breakdowns.
Wondering why you need a business credit card when you already have a personal credit card? Whether you’re are a new business or already established, a separate credit card can help you build credit for your business – and it can help you keep expenses organized, which comes in handy at tax time.
With Making Tax Digital (MTD) now in full swing, HMRC is one of the most digitally advanced tax administrators in the world. But for many small business owners, MTD is new territory and HMRC is a black hole of information. Due to COVID-19, HMRC made the swift decision to delay phase two of MTD, meaning
