Calculating Gross Rate from Net Rate in Advertising
Article explains what does gross rate means in advertising and how to calculate it.
Accounting Portal Articles
California State Individual Health Care Mandate 2020
The State of California is working to reduce the number of uninsured families with the adoption of a new state individual health care mandate. The mandate, which takes effect on January 1, 2020, requires...
Form W-8 for Foregin Entities (Non US Companies)
Article explains what is Form W-8 BEN-E and gives detailed instructions on how to fill it in case of foreign company.
IRS Reminders for Tax Professionals
Update e-Services information E-Services offers a suite of tools to assist tax pros. These tools include the e-file application, the Transcript Delivery System (TDS) and a secure mailbox. New e-Services users must first register...
Cities With Minimum Wage
Alameda, CA Albuquerque, NM Bangor, ME Belmont, CA Berkeley, CA Bernalillo County, NM Chicago, IL Cook County, IL Cupertino, CA Daly City, CA El Cerrito, CA Emeryville, CA Flagstaff, AZ Freemont, CA Las Cruces,...
California State Minimum Wage Increases
Although there are some exceptions, almost all employees in California must be paid the minimum wage as required by state law. Effective January 1, 2017, the minimum wage for all industries will be increased...
California: Mandatory E-file and E-pay for All Employers
All employers are required to electronically submit employment tax returns, wage reports, and payroll tax deposits to the Employment Development Department. Penalties for noncompliance will be charged starting January 1, 2019. You can use...
California Payroll Forms – EDD
Registration Form for Commercial Employers (EDD Form DE 1) Notice to Employee (DLSE) – Labor Code Section 2810.5 Employee’s Withholding Allowance Certificate 2016 (EDD Form DE 4) Payroll Taxes – Forms and Publications Changes...
What Are Electronically Supplied Services For EU VAT Purposes?
Electronically supplied services are: the supply of digitized products generally, including software and changes to or upgrades of software; services providing or supporting a business or personal presence on an electronic network such as...
IRS Audits by Country
ProPublica posts article about countries with highest IRS audit rates. You can read it here.
Difference Between European VAT on Digital Services And Digital Sales
VAT rules for digital sales Non-EU companies, including those who make use of warehouses or so-called ‘fulfilment centres’ in the EU, can sell goods to EU consumers through online marketplaces. From 1 January 2021...
