Tax Disclosure
Words have weight in the accounting world. We don’t necessarily associate financial verbiage with taxes so what does you income … Read more ➞
Words have weight in the accounting world. We don’t necessarily associate financial verbiage with taxes so what does you income … Read more ➞
The audit of income taxes is primarily substantively tested meaning that low (or no) audit reliance is placed on internal … Read more ➞
Generally, there are two streams of personnel in tax departments: those with company or industry knowledge and less tax technical … Read more ➞
Withholding comes into play when either a Canadian makes a payment (falling under the scope of part XIII tax) to … Read more ➞
An acquisition or change of control (“AOC”) triggers a number of tax related events. In order to determine whether there … Read more ➞
Checklist to hire an accountant While many business owners may try to manage the books by themselves it’s often difficult … Read more ➞
Common pitfalls of travel and entertainment accounts: One of the least written about issues is the dreaded tax audit although … Read more ➞
There is a lot of chatter about out there about frameworks and methodologies available for compliance with various regulatory requirements. … Read more ➞
At year end, external auditors heading into the tax department do not generally rely on internal controls to reduce testing; … Read more ➞
Why your organization needs a Tax Plan Implementation Review (“TPIR”) A key control over income taxes should include any tax … Read more ➞