Tax & Accounting Blog

Five Ways UltraTax CS Users Can Benefit by Adding Fixed Assets CS

Five Ways UltraTax CS Users Can Benefit by Adding Fixed Assets CS

Did you know that UltraTax CS contains an incredibly powerful asset module that auto-completes a lot of data entry for you—particularly when it comes to automatically completing state data entry based on federal? The easy-to-use module contains an incredible amount of built-in guidance in the form of the Method Life Wizard, which automatically determines … Read More

States Already Warning of Delayed Taxpayer Refunds

States Already Warning of Delayed Taxpayer Refunds

Practitioners in several states may need to warn clients that refunds could be delayed this tax season. Four states have already announced that they anticipate delaying taxpayer refunds this filing season, with three of the states citing new anti-fraud measures as the reason. The Utah State Tax Commission announced that new safeguards in their return … Read More

Free Webcast: Stop Worrying about the ACA — Learn How at Our Free Webcast February 17 or 18

Free Webcast: Stop Worrying about the ACA — Learn How at Our Free Webcast February 17 or 18

In our free webcast, Partner with myPay Solutions and Alleviate Your ACA Worries, myPay Solutions Director of Operations and APA Board of Directors member and President Elect Jim Paille will discuss the newest Affordable Care Act (ACA) legislation and requirements impacting the payroll profession. We’ll also show you how myPay Solutions is staying ahead … Read More

Denmark Updates Tax Guide Addressing Certain BEPS Provisions

Denmark Updates Tax Guide Addressing Certain BEPS Provisions

On January 29, 2016, the Danish tax authorities (SKAT) issued Legal Guidance 2016-1, which provides background information on Denmark’s tax system and its application, including its Controlled Foreign Company (CFC) rules  (OECD BEPS Action 3), transfer pricing rules (BEPS Actions 8-10), and transfer pricing documentation rules (OECD BEPS Action … Read More