Sentences with phrase «other tax audit»

«Also I helped her to talk with IRS over phone to solve the other tax audit...» How did you describe yourself to the IRS?

Also I helped her to talk with IRS over phone to solve the other tax audit.

Not exact matches

The second category pertains to an innocent spouse (my flaky ex owes this, not me) or involves changes to your tax return creating a new liability as the result of an audit or other adjustments.

These risks and uncertainties include competition and other economic conditions including fragmentation of the media landscape and competition from other media alternatives; changes in advertising demand, circulation levels and audience shares; the Company's ability to develop and grow its online businesses; the Company's reliance on revenue from printing and distributing third - party publications; changes in newsprint prices; macroeconomic trends and conditions; the Company's ability to adapt to technological changes; the Company's ability to realize benefits or synergies from acquisitions or divestitures or to operate its businesses effectively following acquisitions or divestitures; the Company's success in implementing expense mitigation efforts; the Company's reliance on third - party vendors for various services; adverse results from litigation, governmental investigations or tax - related proceedings or audits; the Company's ability to attract and retain employees; the Company's ability to satisfy pension and other postretirement employee benefit obligations; changes in accounting standards; the effect of labor strikes, lockouts and labor negotiations; regulatory and judicial rulings; the Company's indebtedness and ability to comply with debt covenants applicable to its debt facilities; the Company's ability to satisfy future capital and liquidity requirements; the Company's ability to access the credit and capital markets at the times and in the amounts needed and on acceptable terms; and other events beyond the Company's control that may result in unexpected adverse operating results.

Issues tackled by SFAC members through their individual efforts in 2017 included the PCAOB audit requirement, BrokerCheck, the fiduciary standard, various industry - related tax reform bill provisions, and other issues related to broker - dealers and investment advisers.

Others could be hit with tax audits or antitrust investigations.

Internal Services Internship Open to Sophomores, this 8 - 10 week internship will be within one of the Enabling Areas such as Marketing, Technology, Government Relations, Records Management or various other groups that help support the Deloitte Risk and Financial Advisory, Audit & Assurance, Consulting, and Tax functions.

If you are suspected of cheating on your taxes, the IRS must begin a formal investigation on you (in the form of an audit), and only then can they investigate your accounting and compare it with the information from other sources to see if they reasonably match up.

If the Chairperson intended to award the contract to Cads Contracts based on cronyism, then the same Chairperson would not have given Clicotech Limited an extended time (with consent of the other bidders) to submit its audited accounts, VAT and tax clearance certificates to enable it meet the tender requirements.

As part of the National Fraud Initiative, every other year, the Audit Commission analyses metadata deriving from council tax accounts together with the full electoral register to produce lists of people it believes should be subjected to an investigation on the basis that there is a risk that a discount is being received when an adult who does not fail to be disregarded is actually resident in the dwelling.

In addition to overall savings and program usage, the Tax - Credit Scholarship Audit breaks down the 10 tax - credit scholarship programs in seven states — Arizona, Florida, Georgia, Indiana, Iowa, Pennsylvania and Rhode Island — by size, growth, program design, savings and other key factoTax - Credit Scholarship Audit breaks down the 10 tax - credit scholarship programs in seven states — Arizona, Florida, Georgia, Indiana, Iowa, Pennsylvania and Rhode Island — by size, growth, program design, savings and other key factotax - credit scholarship programs in seven states — Arizona, Florida, Georgia, Indiana, Iowa, Pennsylvania and Rhode Island — by size, growth, program design, savings and other key factors.

Other common escrow conditions include repairs and property tax audits.

The Analysts Accounting Observer is a research service that informs investors and analysts about the impact of accounting issues, and their blog highlights SEC audits, tax filings, and other accounting irregularities that arise.

Sir, I've not been able to file ITR for the financial year 2014 - 15 due to certain reasons — laziness, lack of time, etc... well, it seems to me that I won't be able to do the needful by the 31st of March 2016 as well... Apart from my business income (does not need audit), I have income from other sources, such as House rent, Shop rent, etc... totaling around 4.5 lacs... What if I file ITR for financial year 2014 - 15 after 31st March 2016, say in May, July or Nov 2016... would I be liable for penalty (Rs. 5000) apart from interest on tax amount!?

Still, there remained about 14 % of federal taxes that went unpaid, even after audits and other enforcement efforts.

Under the Investment Management Agreements, the Manager is responsible for paying all of the Funds» expenses including expenses for the following services: transfer agency, fund accounting, fund administration, custody, legal, audit, compliance, directors» fees, call center, fulfillment, travel, insurance, rent, printing, postage, and other office supplies, except for commissions, brokerage fees, and other transaction costs, taxes, interest, litigation expenses, and related expenses, and other extraordinary expenses.

Such communications will include but not necessarily be limited to confirmations of transactions, account statements, tax documents, financial statements and reports of portfolio holdings, reorganization notices, proxy materials, notices of modifications to this Agreement, the Account Agreement, and Capital One Investing's Privacy Policy, as well Margin Account Agreement as annual and semiannual audited and unaudited reports for Capital One Investing and other basic communications.

Pursuant to the Advisory Agreement, the Adviser is responsible for substantially all expenses of the funds, including the cost of transfer agency, custody, fund administration, legal, audit and other services, but excluding shareholder servicing fees, acquired fund fees and expenses, interest expense and taxes, brokerage expenses and extraordinary or non-routine expenses.

CT, MA and RI About Blog Follow the Nonprofit Insights Blog to discover the latest tax, audit, accounting and other regulatory issues impacting nonprofit organizations Frequency about 1 post per month.

Using tax incentives for landlords to upgrade energy efficiency, with a focus on outcomes rather than inputs or a combination (with an energy audit and / or proof of declining utility usage as the rewarded metric) could move many who have no personal financial incentive, other than the slim possibility of getting a higher rent, for making efficiency upgrades.

But if the tax return has other audit red flags, and an examiner was to see these nondeductible expenses, they are likely to go forward with an audit.

Indeed, closing a Patent Box Ruling may well be harder than an APA, because whilst the subject of the latter is «just» the suspension of any TP audit — provided, of course, that the applicant respects the content of the agreement — for its whole duration, a Patent Box Ruling allows for getting tax credits which could be immediately offset against any other tax liability or asked for reimbursement.

Under the tax information exchange agreement, the Bahamas is required to hand over confidential banking and other financial details on Canadians with accounts there to the Canada Revenue Agency to allow CRA to conduct tax audits of Canadian individuals or businesses.

These changes require taxpayers who conduct business as a partnership or other entity treated as a partnership for tax purposes (such as... Continue reading Changes to Tax Audits for Partnerships →... Read Mtax purposes (such as... Continue reading Changes to Tax Audits for Partnerships →... Read MTax Audits for Partnerships →... Read More

The Canada Revenue Agency's decision to audit the eBay sellers follows a series of Federal Court decisions confirming the tax authority's ability to force eBay's Canadian companies to disclose the names and other contact information of the Canadian PowerSellers.

The decisions clarified that legal professionals can not be compelled to disclose their clients» identities, communications or any other privileged information with respect to tax audit and / or collection powers of the Canadian Revenue Agency («CRA»).

As a board member of the Norwegian Computer Society Group for Artificial Intelligence and Robotics, combined with some of his other roles at EY Norway as head of VAT Analytics, and head of SAF - T (Standard Audit File — Tax), he has great experience with law and technology.

Parliament chose to enact a legislative scheme to, among other things, promote the efficacy of its audits and investigations and to promote the collection of tax.

As a board member of the Norwegian Computer Society Group for Artificial Intelligence and Robotics, combined with some of his other roles at EY Norway as head of SAF - T (Standard Audit File — Tax), and VAT Analytics he has great experience with law and technology.Magnus is also an experienced speaker within digital trends, and a lecturer at EMBA classes at BI Norwegian Business School.

If you're being audited by the IRS or are facing some other tax - related issue, you may need the help of a professional to clear your name or reduce your tax burden.

From its proprietary tax dispute and litigation software, CounterMeasure, to its other technology tools and its independently audited performance results, Counter is committed to disrupting the world of tax law and encouraging other lawyers to join its (sometimes starry - eyed) mission to engineer how law firms work.

She also assists clients undergoing tax audits or other regulatory issues, including legal matters relating to Canadian anti-spam law.

Dr. Chandler has assisted taxpayers with transfer pricing issues at audit and appeals in the United States and other countries, as well as by providing expert testimony in Tax Court.

Assisting other tax examiners; A Tax Examiner, within the Natural Resources Unit, conducts audits of various types of tax returnstax examiners; A Tax Examiner, within the Natural Resources Unit, conducts audits of various types of tax returnsTax Examiner, within the Natural Resources Unit, conducts audits of various types of tax returnstax returns...

Conducted tax audits which included the examination of financial statements, general ledgers, journals, accounts receivables and payables and other records.

CT, MA and RI About Blog Follow the Nonprofit Insights Blog to discover the latest tax, audit, accounting and other regulatory issues impacting nonprofit organizations Frequency about 1 post per month.

Assisted with preparation of income tax provision, tax expense accruals, ASC 740 and FIN48 adjustments, financial reporting disclosures, financial audit work - papers, general ledger account reconciliation, variance analysis and all other tax accounting functions.

Conduct detailed audit of the CAM, insurance, tax and other rent bills by location following internal procedures and using the lease abstract.

Apply State Consumer Protection Laws (rules and guidelines) to audit pricing, tax, unit price and other reports.

Prepared required schedules for Audit, Tax, and other reporting requirements.

Primary responsibilities include performing weekly audits, reviewing accounts, preparing tax payments, and other relevant duties.

Certified Public Accountants, for example, specialize in compliance, audit, tax, forensic accounting, risk management, and other practice areas.

• Accurately processed payroll as well as monitored vacation / benefit accruals independently • Actively managed wage garnishments and processed termination checks • Accepted accountability for the overall teamwork and stood responsible for meeting the deadlines • Assisted HR department with compensation and benefits for payroll related tasks like processing benefits premiums, wage ceilings, long term disability claims, life insurance, group health insurance, fringe benefits, and overtime pay analysis • Assisted internal and external auditing procedures related to payroll by following company standards and policies • Monitored and reviewed complete payroll accounts for verification of accuracy and in case of any discrepancies made appropriate corrections and updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month on the pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations of balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthly basis.

Prepare and examine accounting records, financial statements, taxes, and other financial reports * Develop and analyze reporting for business operations and budgets * Perform audits, ensuring...

Professional Summary Currently, I am working as an independent contractor in the areas of accounting, taxes, audit (SOX included) and other.

Accounting and Financial Administration Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge of various accounting principles, regulations, tax codes, and applications, continuously applying changes to accounting landscape to current responsibilities Apply various accounting rules and procedures to critical tasks, including the review and approval of journal entries, data and financial reconciliations, balance sheet and income statement accounting, cash flow analyses, account collections, capital utilization and on - going budgetary considerations Provide relevant oversight and administration to all aspects of business finance, including billing and collections, payroll execution, vendor relationships, payroll and salary management, and other pertinent functions Perform regular book reconciliations and variance resolutions to ensure audit - ready financials and provide continuous relevant insight into the financial health of the company, in both a regular and ad - hoc manner, to company management Manage important and sensitive financial documents, receipts, and invoices on a daily basis, providing organization for audit assistance and execution as well as compliance with various accounting standards Perform analysis, research and evaluation of current accounting policies and procedures, implementing change where necessary to drive corporate efficiency, manage costs and drive revenue Facilitate the efficiency and implementation of all accounting operations from concept to execution, while coordinating actions on all daily operational and logistical aspects from corporate financial management to payroll Utilize technological resources, including software and accounting applications, to track all aspects of firm accounting and financial operations as well as prepare important and sensitive tax documents related to all aspects of organizational operations Collaborate with respect to effective communication between all departments and coordinate all daily business operations with other leadership staff and other personnel Work closely with and support senior - level management in budgeting and corporate planning strategies Address client, vendor, and management queries, resolving them in an expedited manner Assist management with various other duties as assigned to facilitate efficient administration and operations, making appropriate and effective recommendations with respect to performance optimization

Professional Experience CMG Worldwide Inc. (City, ST) 5/2008 — Present Finance Manager • Oversaw finances of intellectual property law firm generating $ 6 - $ 12 million in annual revenue • Hired, trained, supervised, and reviewed junior accounting associates and support staff • Authored and implemented corporate and departmental budgets • Analyzed expenses and recommended strategies to cut costs while increasing efficiency • Tracked and managed expenditures of approximately $ 100,000 per week • Verified accuracy of all expenses and revenues ensuring precise financial records • Prepared income statements, balance sheets, and monthly, quarterly, and yearly financial reports • Assisted senior leadership and outside personnel with the annual corporate audit • Operated and maintained the computerized accounting system and all hard files • Monitored and documented employee expense accounts, credit cards, and purchase orders • Managed general ledger and various credit, checking, stock, and other corporate accounts • Created monthly clientele reports detailing expenses and revenues from each account • Proficient in Microsoft Money, Quicken, QuickBooks, Tax Cut, Turbo Tax, and other software

Accounting Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge of various accounting principles, regulations, tax codes and related applications, continuously applying shifts in the accounting landscape to current responsibilities and client situations Manage important and sensitive financial documents, receipts and invoices on a daily basis, providing organization for audit assistance and execution as well as compliance with various accounting standards Execute various functions and tasks including risk management, discrepancy analyses and resolution, compliance and controls, transaction accounting and other critical functions Perform analysis, research and evaluation of current accounting policies and procedures, providing thorough presentation on the potential positive and negative impacts of any modifications to present strategies Facilitate the efficiency and implementation of all accounting operations from concept to execution, partnering with clients to understand, assess and resolve current financial - and accounting - related issues Utilize technological resources, including software and accounting applications, to execute all aspects of both corporate and personal accounting as well as prepare, audit and file important and sensitive tax documents with appropriate authorities Employ in - depth knowledge of the Internal Revenue Code, IRS, SOX, audit executions, strategy development, financial statement development and maintenance, tax filings and other critical functions Work closely with clients to develop specific plans - of - action to address future taxation and accounting issues, collaborating with other professional advisors as needed Understand and apply accounting and financial reporting standards (GAAP), rules and regulations, and FASB statements Address and resolve client queries and issues in an expedited manner while delivering personalized and professional service Ensure adherence to professional codes of conduct, applicable rules and regulations, laws and other relevant benchmarks