Tax & Accounting Blog

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On 5 November 2012 the First-tier Tribunal (Tax Chamber) of the United Kingdom had requested a preliminary ruling from the Court of Justice of the European Union (ECJ) in case Dixons Retail Plc v Commissioners for Her Majesty’s Revenue and Customs (Case C-494/12) referring VAT questions related to the definition of “supply of goods” and … Read More

On November 6, the IRS has released a draft of the new Instructions for Form 1042, Annual Withholding Tax Return for U.S. Source Income of Foreign Persons, for 2014. As the draft of the form itself, issued earlier this year without any instructions, showed, the IRS is making substantial changes in Form 1042 and expanding … Read More

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As people become more appreciative in November, fewer tax rates tend to change.  Among the few changes for November 1, 2013 are: Rate Changes: Alabama: Greensboro 3.0%; Greensboro Police Jurisdiction 1.5%. Alabama DOR New Rates: Tennessee: Atoka 0.5%; Munford 0.5%. Tennessee DOR   … Read More

IRS begins PTIN renewals for 2013 filing season and 2013/2014 ERO enrollment opens for Refund Advantage bank products.