[Webcast] One year later: A retrospective on COVID’s impact on the tax and accounting profession > https://t.co/aM4EwrKHWY’simpactonthetaxandaccountingprofessionWebinar&utm_source=tw-on
With one delay already ruffling the calendar's feathers, this busy season could use some time savings. We've gathered some checklists, quick infographics & other time-saving ideas in this tax season resource center: https://t.co/SCa3SJjIoz
White Paper: Learn specific steps to take and insights into how you can manage your firm remotely, efficiently and effectively. https://t.co/xJH6nAarH4
The major issue with the “old” lease standard was that it did not require all leases to be recorded on the balance sheet, hence creating an opportunity for off-balance sheet financing. With the new lease standard, almost all leases...(read more) https://t.co/dhtl9KGGVZ
What is DAC6? DAC6 (Directive 2018/822) is a new EU mandatory disclosure regime that imposes mandatory reporting of cross-border arrangements. It affects at least one EU Member State that falls within one of several categories...(read more) https://t.co/8aQWmwDtGk
The IRS has finalized amendments to the regulations that set the maximum fair market value of vehicles that may use the fleet-average valuation rule and the vehicle cents-per-mile rule. The fleet-average valuation rule allows employers...(read more) https://t.co/X6dynfMUqP
The IRS has released Form 8955-SSA for 2019, along with its separate Instructions. Form 8955-SSA, which can be filed in either paper or electronic format, is used to report certain information relating to separated plan participants with...(read more) https://t.co/qWb2w0ornZ
In Ep. 6 of Her Accounts, Charlotte speaks with @britlanphier, Managing Partner at @DenverTaxCPA. They discuss how she has created a work environment of balance for introverts and extroverts, her advice for millennials entering their careers, and more. https://t.co/8ZsH3fjAOo
The FASB will hold a workshop during the second quarter this year to gain more insight about the level of detail public companies should break out in income tax disclosures, an area of its March 2019 proposal that addresses tax jurisdictions...(read more) https://t.co/IMcyJAE4Dw