I have updated my QB's Mac software: "QuickBooks 19.1.16.1140 R17.3 is currently the newest version available." But when I try to create my 1099s, it says it's for "Tax Year 2022". After printing the resulting 1099-MISCs, it seems that the figures are correct for the 2023 tax yea...
* A consolidated group member changing to or from a 52-53-week tax year is not eligible for automatic consent for such change, unless the requested year is identical to the consolidated group's tax year. IRS updates automatic approval procedures for accounting-period changes If changing the cul...
Specifically, this study explores the effect on audit quality of a change of fiscal year-end to or from an audit firm's busy period. 关键词: Accounting and auditing Cost-benefit analysis Policy objectives Fiscal year-end Audit fees Audit effort Audit quality 年份: 2020 ...
Steps to reproduce: Create and confirm an invoice at 2024/10/01 with a line containeing a tax_id In journal items, try to "cut-off" Issue: You won't be able to do so because of the tax lock date ...
Fig. 1 shows the productivity gaps across sectors in 1978, the first year China started her economic reform, are enormous. Each bin in the figure corresponds to one of the nine sectors in the dataset, with the width of the bin corresponding to the sector's share of total employment, and...
the exponential pace of technological change. 1 new technologies that used to have two-year cycle times now can become obsolete in six months, and the pace of change is not slowing. moore’s law posits that computer processing power will double every two years, and this exponential rate ...
The furnished holiday letting regime will be ending in April 2025. The government announced in theirSpring Budgetthat, starting with the 2025/26 tax year, FHLs will be treated the same as long-term lets. From April 2025, if you rent out an FHL: ...
Year End Close is still in process and batches cannot be posted error Year-end closing procedures for General Ledger You cannot mark the option Post Through General Ledger Files You can't post to a tax period that has not been set up Management Reporter Miscellaneous Payables Management Receivabl...
Accounting professionals in the U.S. can expect legislative changes and tax reform in 2025. It’s important to monitor the more than 30 provisions in the 2017 Tax Cuts and Jobs Act (TCJA), which will expire at the end of 2025, along with several other tax provisions that may be in ...
Since October 2005, the 6-year-long patent infringement lawsuit between Shanghai Hongyuan and OSRAM ended up with Hongyuan’s wining judged by Higher People’s Court of Shanghai Municipality and Higher People’s Court of Beijing Municipality after several rounds of litigation procedures of No. 2 ...