Sunday, April 14, 2024
HomeAccountingWithin the blogs: Handbook AI

Within the blogs: Handbook AI

An excessive amount of cash; 5 little letters on how shoppers would possibly see you; loss-harvesting season; and different highlights from our favourite tax bloggers.

Handbook AI


  • Keller Advisors ( Assume a few of your shoppers are bizarre? Think about what they consider you.
  • The Tax Occasions ( A have a look at the IRS rescinding some felony summonses from its crackdown on Malta pension plans. Is the company backing off or retooling its marketing campaign towards offshore schemes?
  • Virginia – U.S. Tax Discuss ( In one other season of giving, here is a standard mistake: Utilizing the account of a non-U.S. entity to make the reward switch. “Very disagreeable” tax results can befall a U.S. one who will get a present from a overseas company or a overseas partnership.
  • Taxable Discuss ( The saga of the lacking refund for the consumer and coping with the IRS Identification Safety Unit goes on. And on.

Location location location

  • TaxProf Weblog ( The migration to and from states primarily based on tax ranges (and presidential candidates voted for in 2020) will get an in depth look.
  • Tax Basis ( Two years in the past, after negotiations on the OECD, greater than 130 member jurisdictions agreed to an define for brand spanking new tax guidelines: Giant firms would pay extra taxes in nations the place they’ve prospects and fewer in nations the place they’ve headquarters, workers and operations, amongst different circumstances. How governments are actually turning the settlement into regulation.
  • Nationwide Affiliation of Tax Professionals ( What to remind them concerning the overseas earnings exclusion.
  • Do not Mess with Taxes ( Airbnb has agreed to pay 576 million euros (some $630 million) to settle a years-long dispute with Italy over unpaid rental taxes. That is lower than some 779 million euros ($849 million) in taxes that Italian authorities mentioned Airbnb owed on behalf of properties leased through the service between 2017 and 2021. 

Enjoyable with fungible

  • Meyers Brothers Kalicka ( What to remind them concerning the intricacies of securities’ gross sales on this most joyful and loss-harvesting time of the yr.
  • Marcum ( A have a look at FASB’s latest accounting requirements replace that goals to reinforce the accounting procedures and disclosure necessities for sure crypto property. In plainer phrases, to supply buyers a extra clear view of the financial realities underpinning crypto property.
  • Gordon Legislation ( An outdated technique meets a brand new asset: the way to loss-harvest illiquid non-fungible tokens.
  • Taxjar ( January’s gross sales tax due dates.
  • HBK Insights ( In inflationary occasions, what to remind your biz and manufacturing shoppers about some great benefits of last-in, first-out stock management.
  • Taxbuzz ( What to remind them about workarounds within the looming quarterly taxes.


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