Tax Resources for Accountants and Small Businesses (U.S.)
What will you learn in this e-manual? When to charge European VAT? How can you avoid it? What are electronically supplied services? Who are your customers and where are they from? Intermediary platforms. Reporting...
Beginning on Jan. 1, 2019, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: 58 cents per mile driven for business use, up 3.5 cents...
Generally, an individual must file a tax return if gross income equals or exceeds the applicable standard deduction. A married taxpayer filing a separate return is required to file a return if he or...
A dependent taxpayer must be either a qualifying child or a qualifying relative. The term qualifying child is used in several Code provisions, including those relating to: Head-of-household filing status. Credit for child and...
This video discusses deduction for adjusted gross income and from adjusted gross income. This lesson covers tax cuts and jobs acts. This lesson is relevant for income tax course and CPA exam regulation section....
The upcoming 116th Congress will consider a multitude of tax policy questions. Modifications to the Tax Cuts and Jobs Act, infrastructure, and retirement account changes are expected to dominate the agenda. Additionally, the next...
Personal My Tax Account – Video 2: Registration This series of helpful training videos will teach you how to use My Tax Account, the online tax system for individuals who have a debt with...
Personal My Tax Account – Video 1: Overview This series of helpful training videos will teach you how to use My Tax Account, the online tax system for individuals who have a debt with...
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This video covers the eliminations of intercompany sales of depreciable assets using the cost method. My website: https://farhatlectures.com/ Facebook page: https://www.facebook.com/accountinglectures LinkedIn: https://goo.gl/Pp2ter Twitter: https://twitter.com/farhatlectures Email Contact: [email protected]
Gains or losses on intercompany sales of depreciable assets are recognized either when the asset is sold to outsiders, or gradually over time as it is depreciated. Explain the term “realized through usage.” Accumulated...