Sentences with phrase «related tax records»

Not exact matches

During the FBI's raids on Cohen's property in April, the agency took records related to several topics, including the payment to Daniels, as well as emails, tax documents, and business records, The New York Times reported.

Specifically, Utzke explains he ran a computer analysis against the IRS's repository of hundreds of millions of tax records, and found fewer than a thousand people filed a Form 8949 to account for a «property description likely related to bitcoin.»

Additionally, remember to save all business - related receipts and records so you can factor in those expenses when you pay estimated taxes.

(2) The adjustment relates to an internal tax restructuring that lowered the tax rate on certain deferred tax liabilities recorded on intangible assets recognized in the Biomet merger acquisition - related accounting.

Also during the first quarter of 2018, 3M recorded a tax expense of $ 217 million related to a measurement period adjustment to the provisional amounts recorded in December 2017 from the enactment of the Tax Cuts and Jobs Act (TCJtax expense of $ 217 million related to a measurement period adjustment to the provisional amounts recorded in December 2017 from the enactment of the Tax Cuts and Jobs Act (TCJTax Cuts and Jobs Act (TCJA).

During the quarter, the company recorded an expense of $ 217 million, or $ 0.36 per share, related to the Tax Cuts and Jobs Act (TCJA).

Other certain tax adjustments include internal restructuring transactions that lowered the tax rate on deferred tax liabilities recorded on intangible assets recognized in acquisition - related accounting.

Note 8 *: We recorded a provisional transition tax on accumulated foreign earnings related to the 2017 Tax Cut and Jobs Act during the three months ended December 31, 2017 and updated the provisional transition tax in the three months ended March 31, 20tax on accumulated foreign earnings related to the 2017 Tax Cut and Jobs Act during the three months ended December 31, 2017 and updated the provisional transition tax in the three months ended March 31, 20Tax Cut and Jobs Act during the three months ended December 31, 2017 and updated the provisional transition tax in the three months ended March 31, 20tax in the three months ended March 31, 2018.

Changes to these uncertain tax positions and tax related valuation allowances made subsequent to the measurement period, or if they relate to facts and circumstances that did not exist at the acquisition date, are recorded in the Company's provision for income taxes in the consolidated statements of operations.

Changes to these uncertain tax positions and tax related valuation allowances made subsequent to the measurement period, or if they relate to facts and circumstances that did not exist at the acquisition date, are recorded in our provision for income taxes in our consolidated statement of operations.

In an annual letter to Berkshire's shareholders on Saturday, the company's chief executive, Warren Buffett, said the conglomerate recorded a more than $ 29 billion gain related to the tax overhaul that became law in December.

The company recorded a non-cash impairment charge of $ 147 million ($ 139 million after tax, or $.45 per share) related to the intangible assets of the Bolthouse Farms carrot and carrot ingredients reporting unit and a non-cash impairment charge of $ 65 million ($ 41 million after tax, or $.13 per share) related to the intangible assets of the Garden Fresh Gourmet reporting unit (aggregate pre-tax impact of $ 212 million, $ 180 million after tax, or $.58 per share).

Trump's plans to cut taxes and boost spending have sent Wall Street to record highs in December as investors pile into everything from banks, to energy and materials and other infrastructure - related names.

In the second quarter of fiscal 2018, the company recorded a tax benefit of $ 124 million in Taxes on earnings ($.41 per share) related to the enactment of the Tax Cuts and Jobs Act that was signed into law in December 20tax benefit of $ 124 million in Taxes on earnings ($.41 per share) related to the enactment of the Tax Cuts and Jobs Act that was signed into law in December 20Tax Cuts and Jobs Act that was signed into law in December 2017.

In the second quarter of fiscal 2018, the company recorded Restructuring charges of $ 33 million and implementation costs and other related costs of $ 26 million in Administrative expenses and $ 1 million in Cost of products sold (aggregate impact of $ 46 million after tax, or $.15 per share) related to these initiatives.

After cryptocurrencies hit record highs in 2017, US investors will be on the hook for approximately $ 25 billion worth of cryptocurrency - related taxes, according to Fundstrat Global Advisers.

In the six - month period of fiscal 2017, the company recorded implementation costs and other related costs of $ 11 million in Administrative expenses ($ 7 million after tax, or $.02 per share) related to these initiatives.

In addition, the company recorded a $ 6 million reduction to interest expense ($ 4 million after tax) related to premiums and fees received on the sale of the notes.

Upon closing of this offering, we will record $ million as an increase to the liabilities due to existing owners under certain of the TRAs, see «Notes to Unaudited Pro Forma Consolidated Balance Sheets,» and in the future we may record additional amounts as additional liabilities due to existing owners under the five TRAs, such amounts collectively representing our estimate of our requirement to pay approximately 85 % of the estimated realizable tax benefit resulting from (i) any existing tax attributes associated with interests in Desert Newco, LLC acquired in the Reorganization Transactions and the exchanges described above, the benefit of which is allocable to us as a result of the same, (ii) the increase in the tax basis of tangible and intangible assets of Desert Newco, LLC resulting from the exchanges as described above and (iii) certain other tax benefits related to entering into the TRAs, including tax benefits related to imputed interest and tax benefits attributable to payments under the

Should we determine opportunities are available to return these earnings, we may be required to record tax expenses related to foreign withholding taxes in the second half of fiscal 2018.

Keeping an accurate record of your medical bills will help you know what to claim come tax time, so be sure to track all of your health - related expenses throughout the year.

Edward Jones Trust Company helps free clients from navigating complex regulatory requirements by handling the day - to - day administrative tasks related to trust management, including maintaining records, fulfilling tax reporting obligations and paying bills.

In the six months ended March 31, 2018, as a result of the U.S. Tax Cuts and Jobs Act, Post recorded a $ 265.3 million one - time income tax net benefit which included (i) a $ 272.4 million benefit related to an estimate of the remeasurement of Post's existing deferred tax assets and liabilities considering both the expected fiscal year 2018 blended U.S. federal income corporate tax rate of approximately 24.5 % and a 21 % rate for subsequent fiscal years and (ii) a $ 7.1 million expense related to an estimate of the transition tax on unrepatriated foreign earninTax Cuts and Jobs Act, Post recorded a $ 265.3 million one - time income tax net benefit which included (i) a $ 272.4 million benefit related to an estimate of the remeasurement of Post's existing deferred tax assets and liabilities considering both the expected fiscal year 2018 blended U.S. federal income corporate tax rate of approximately 24.5 % and a 21 % rate for subsequent fiscal years and (ii) a $ 7.1 million expense related to an estimate of the transition tax on unrepatriated foreign earnintax net benefit which included (i) a $ 272.4 million benefit related to an estimate of the remeasurement of Post's existing deferred tax assets and liabilities considering both the expected fiscal year 2018 blended U.S. federal income corporate tax rate of approximately 24.5 % and a 21 % rate for subsequent fiscal years and (ii) a $ 7.1 million expense related to an estimate of the transition tax on unrepatriated foreign earnintax assets and liabilities considering both the expected fiscal year 2018 blended U.S. federal income corporate tax rate of approximately 24.5 % and a 21 % rate for subsequent fiscal years and (ii) a $ 7.1 million expense related to an estimate of the transition tax on unrepatriated foreign earnintax rate of approximately 24.5 % and a 21 % rate for subsequent fiscal years and (ii) a $ 7.1 million expense related to an estimate of the transition tax on unrepatriated foreign earnintax on unrepatriated foreign earnings.

The State Archives of North Carolina holds county records related to bonds, courts, land, marriage, wills and estates, and taxes.

A9791: Butler — Relates to a Herkimer county recording tax to be imposed on the obligation secured by a mortgage on real property

While Gregorius insisted on keeping much of his talk about current legislative business off the record, pending a vote and several candidate events that were taking place in West Hurley and Lake Hill last week, he did note hearing much from people about Irene - related problems, and voiced concerns about how the county's going to handle pass - downs from the federal and state governments hitting local property taxes.

From keeping records to deciphering what it means to be an «exception» to a key tax rule, here's a round - up of tax - related issues that may affect those who write books — along with links to additional helpful tax - related articles especially for book authors.

Waterloo, ON - Research In Motion Limited (RIM)(Nasdaq: RIMM; TSX: RIM), a world leader in the mobile communications market, today announced that it would record a pre-tax provision in the third quarter of fiscal 2012 of approximately $ 485 million, $ 360 million after tax, related to its inventory valuation of BlackBerry PlayBook tablets.

To qualify for pregnancy - related tax deductions you will need to keep accurate records and receipts of your health related expenses such as receipts from your doctor visits, necessary medical equipment, hospital visits and medication, to name just a few of the qualifying medical expenses.

I owe no money according to my records AND the Treasury Offset department (at least it says no non-tax debt, and I know of no tax related debt).

That includes tax forms for you and your parents, records of any untaxed income (such as child support), bank account and investment statements, and any records relating to unusual circumstances that could affect your aid package (such as excessive medical bills or dependent care costs).

Tax tip: Keep accurate records of all expenses relating to your rental property.

If you invest in a rental property or rent out your current property, you'll need to keep records right from the start, work out what expenses you can claim as deductions, and declare all your rental - related income in your tax return.

If you own property that will result in a taxable event at sale or disposition (like stocks, bonds or your home), you'll want to keep records which support your related tax consequences (capital gains, etc.) until the disposition of the property plus three years.

Therefore, it is unclear whether any tax benefits would be immediately usable by Pride for the tax year in which the benefit ultimately relates, or even during the carryback or carryforward period allowed under U.S. tax law, but the fact that Pride does not record a valuation allowance against its existing U.S. deferred tax assets suggests that Pride expects future profitability to allow it to use its tax benefits at some point.

Here you will see costs for the following: credit reports, title insurance and related title fees, recording fees (county), transfer taxes, escrows or impounds, daily interest on the new loan, VA funding fee or mortgage insurance premiums due.

The service providers may provide fund shareholders with the following shareholder services, among other shareholder services: (i) maintaining records for shareholders that hold shares of a fund; (ii) communicating with shareholders, including the mailing of regular statements and confirmation statements, distributing fund - related materials, mailing prospectuses and reports to shareholders, and responding to shareholder inquiries; (iii) communicating and processing shareholder purchase, redemption and exchange orders; (iv) communicating mergers, splits or other reorganization activities to fund shareholders; and (v) preparing and filing tax information, returns and reports.

GAAP earnings per diluted share were $ 0.36, which would have been a record $ 1.39 when adjusted to exclude significant discrete tax - related items, as compared with $ 1.28 for 2016.

Better to increase the attractiveness of legal services by enabling lawyers to provide related services accompanying their legal services, e.g., family law lawyers providing financial planning advice, and law firms providing accounting and tax advisory work, and litigation lawyers working with experts who improve and maintain their clients» electronic records management systems, because records are the most frequently used kind of evidence and are completely dependent on their records management systems for everything, particularly their «integrity» （ which is what the electronic records provisions of the Evidence Acts require be proved for admissibility; e.g., section 31.2 （ 1 ） （ a ） of the Canada Evidence Act - see: Ken Chasse, «Electronic Records as Evidence,» and the other «records as evidence» articles on «my SSRN authors page, for free downlrecords management systems, because records are the most frequently used kind of evidence and are completely dependent on their records management systems for everything, particularly their «integrity» （ which is what the electronic records provisions of the Evidence Acts require be proved for admissibility; e.g., section 31.2 （ 1 ） （ a ） of the Canada Evidence Act - see: Ken Chasse, «Electronic Records as Evidence,» and the other «records as evidence» articles on «my SSRN authors page, for free downlrecords are the most frequently used kind of evidence and are completely dependent on their records management systems for everything, particularly their «integrity» （ which is what the electronic records provisions of the Evidence Acts require be proved for admissibility; e.g., section 31.2 （ 1 ） （ a ） of the Canada Evidence Act - see: Ken Chasse, «Electronic Records as Evidence,» and the other «records as evidence» articles on «my SSRN authors page, for free downlrecords management systems for everything, particularly their «integrity» （ which is what the electronic records provisions of the Evidence Acts require be proved for admissibility; e.g., section 31.2 （ 1 ） （ a ） of the Canada Evidence Act - see: Ken Chasse, «Electronic Records as Evidence,» and the other «records as evidence» articles on «my SSRN authors page, for free downlrecords provisions of the Evidence Acts require be proved for admissibility; e.g., section 31.2 （ 1 ） （ a ） of the Canada Evidence Act - see: Ken Chasse, «Electronic Records as Evidence,» and the other «records as evidence» articles on «my SSRN authors page, for free downlRecords as Evidence,» and the other «records as evidence» articles on «my SSRN authors page, for free downlrecords as evidence» articles on «my SSRN authors page, for free download ） 。

The Supreme Court of Canada has ruled in Canada (National Revenue) v. Thompson (2016 SCC 21) that Canada Revenue Agency («CRA») can not rely on the «accounting records» exception to the definition of solicitor - client privilege in subsection 232 (1) of the Income Tax Act (the «Act») to require that a lawyer produce financial records relating to their clients, including lists of accounts receivable.

On June 3, 2016, the Supreme Court of Canada, in two related decisions, strengthened the legal protection of solicitor - client privilege in relation to Canada Revenue Agency's (CRA) audit and tax collection powers when it decided the federal Income Tax Act's «requirement» scheme is unconstitutional insofar as it applies to lawyers and notaries, and the lawyers» accounting records exception in the Act's definition of «solicitor - client privilege» is completely unconstitutiontax collection powers when it decided the federal Income Tax Act's «requirement» scheme is unconstitutional insofar as it applies to lawyers and notaries, and the lawyers» accounting records exception in the Act's definition of «solicitor - client privilege» is completely unconstitutionTax Act's «requirement» scheme is unconstitutional insofar as it applies to lawyers and notaries, and the lawyers» accounting records exception in the Act's definition of «solicitor - client privilege» is completely unconstitutional.

A practice of saving paperwork for one year after the relevant statute of limitations for a lawsuit expires is common, but some kinds of paperwork needs to be retained much longer such as vital statistics records (e.g. birth certificates, marriage certificates and divorce decrees) that can prove citizenship and marital status, documents showing the purchase price of property that may later be sold until it is sold (for tax purposes), documents that prove ownership of property that is still owned, documents that prove final payment of debts, many documents related to a divorce, and many documents related to estate planning.

These suggested safeguards included permitting HHS to obtain records and other documents only if they are relevant and necessary to compliance and enforcement activities related to church plans, requiring a senior official to determine the appropriateness of compliance - related activities for church plans, and providing church plans with a self - correcting period similar to that Congress expressly provided in Title I of HIPAA under the tax code.

The team recently advised on a number of voluntary asset declarations, personal bankruptcy cases and tax - related issues, and also has a strong track record in representing private individuals before courts of various jurisdictions.

When Tesla moved into the state for its Gigafactory, records show the automaker requested confidential treatment from the Nevada governor's office of economic development for certain items related to its request for tax incentives, though it's not clear to what extent.

• Reorganized budgeting and expenses processing systems by overhauling both procedures and introducing efficient modules • Implemented an automated VAT returns systems which decreased tax return inefficiency by 50 % • Introduced a dynamic, online income and sales systems which increased ease of calculations as opposed to the regular standalone one • Reconciled a lengthy income report, spanning 15 years within the record time of 3 days • Identified a discrepancy in the profit and loss account, saving the company $ 15000 in income unaccounted for • Introduced the concept of «suspense accounts», effectively ensuring compliance with standards accounting principles • Singlehandedly managed petty cash disbursement and bookkeeping for 5 departments across 15 offices, 3 of which were in countries outside the US • Audited an entire paper bookkeeping system within 15 days, well within the deadline of 25 days • Converted the paper accounting system into electronic, resulting in increased efficiency at 88 % • Led a series of training sessions to provide a solid accounting background to trainees and accounting interns • Suggested incorporation of client - related accounting information into the main client database, making it easy to follow up on defaulted clients • Acquired 85 % of all outstanding debits within 5 months, following dedicated follow - up procedures

• First - hand experience in collecting and summarizing timekeeping information to ensure correct payroll processing activities • Track record of accurately calculating garnishments and commissions and efficiently posting them to payroll systems • Competent at handling sophisticated payroll systems and databases by following state and federal rules and regulations • Proficient in calculating and depositing payroll taxes and processing employment verifications to ensure accurate payroll procedures • Adept at maintaining payroll information by collecting, calculating and entering payroll data into predefined company systems • Competent in determining payroll discrepancies and taking effective measures to ensure that they are corrected before they have an adverse effect on the system • Qualified to prepare payroll reports by compiling summaries of earnings, taxes, deductions and nontaxable wages • Effectively able to update payroll information by recording changes such as insurance coverage, loan payments and salary increases • Proven ability to address employees» pay - related concerns and queries by remaining within the confines of company protocols • Hands - on experience in developing, maintaining and managing comprehensive payroll records by ensuring that both confidentiality and security of information is maintained

Detail - oriented, organized and efficient with a valuable track record in achieving organizational goals, successful in building relationships with outside administrators, consultants and taxing authorities in handling a number of accounting and tax related issues.

For purposes of this paragraph, items of public record relating to arrests, indictments, convictions, suits, tax liens, and outstanding judgments shall be considered up to date if the current public record status of the item at the time of the report is reported.

• 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.