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Tax professionals have been clamoring for more detail and clarity regarding whether (and under what circumstances) corporations and partnerships must file Schedules K-2 and K-3, particularly where they have little or no foreign activity and shareholders or partners.
November 9Wolters Kluwer Tax & Accounting North America -
The draft instructions may clear up some confusion, adding a new domestic filing exception.
October 31 -
Here's how to go from "me, me, me" to a rising tide lifts all boats.
October 19Tri-Merit Specialty Tax Professionals -
A university's peer review process for adjunct professors could be used for CPA firm partners and staff as well.
October 10Withum -
Revenue at the firm's advisory businesses — consulting, financial advisory, risk advisory and tax and legal -- rose 11% to £3.6 billion.
October 4 -
During partnership planning, design and discussion related to CPA firm buy-in, be sure to cover these four essential topics.
September 20Oak Street Funding -
Accountants, yes — but is the firm structure still the optimal one for the profession?
August 26Accounting Today -
If your CPA firm doesn't have an ownership agreement in place, it desperately needs one.
August 9 -
These small stakes can materially handcuff a firm when it comes to a sale or merger.
August 4The Visionary Group -
Review what you do and how much time you really have to work on what is essential.
July 4Withum