1783/9.11.2021 of NAFA President regarding the type of the information that the taxpayer must declare through the Standard Audit File for Tax (“SAF-T” file), the reporting model, the transmission procedure and conditions, the submission deadlines and the dates from which the categories of ...
The new guidance covers six distinct areas: recapture of deferred tax liabilities; divergences between Pillar Two basis and accounting carrying values; allocation of cross-border current taxes; allocation of cross-border deferred taxes; allocation of profits and taxes in groups including flow-through en...
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The due date for income tax audit report forms 10B and 10BB has been extended for institutions and trusts until 10th November 2024. Read Order16th October 2024The Income Tax Circular No. 01/2024 relates to the FAQs on the provisions of the Direct Tax Vivad Se Vishwas (DTVSV) Scheme. Re...
The TurboTax Audit Support Guarantee also includes the option to connect with an experienced tax professional for free one-on-one audit guidance. For those who want even more protection, TurboTax offers Audit Defense, which provides full representation in the event of an audit, for ...
Step-by-step guidance with a Q&A format that is easy to follow TurboTax Premium Live provides on-demand advice and a final review from a tax expert or CPA Live Full Service has a tax expert prepare, sign, and file your return Accuracy and maximum refund guaranteed* ...
Tax software basically emulates IRS forms and procedures, so that you can easily navigate tax form filling with built-in help and guidance along the way. Some tax software programs offer mobile editions, so you can even work on the go. How do I choose tax software? A few factors are ...
This course will provide audit professionals and advisers with practical guidance for conducting broker-dealer audits, offering tools to avoid the most common and costly risk areas in broker-dealer audits as identified in PCAOB annual inspections. The panelist will offer their experiences and practi....
Since 1952, clients throughout the U.S. and across more than 40 countries have trusted Aprio for guidance on how to build value, drive growth, manage risk and protect wealth. We are deeply committed to helping our clients succeed. This commitment extends beyond individual and business tax cons...