KyCPA offers members the opportunity to create a dynamic recruitment video designed to showcase your company’s culture and highlight career opportunitites to potential new accounting talents.
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This article takes a closer look at the safe harbor provisions detailed in Revenue Procedure 2019-38.
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Despite the possible simplification intentions of the Tax Cuts and Jobs Act (TCJA) of 2017, income taxes for corporations are as complex as ever, and, therefore, so are the accounting for income taxes (AIT) considerations. Whether it be under U.S. GAAP ASC 740 or International Financial Accounting Standards (IFRS) IAS 12, the nuances are many and potential missteps lurk at every corner. Beyond the mandatory repatriation and corporate rate change, companies of all sizes need to be aware that their AIT process may be much more complicated and that many of the decisions they made in 2017 and 2018 will impact them for years to come.
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What's changing and how to plan for the transition. Find out more at the Employee Benefit Plans Conference on October 29.
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Exam - 201 KAR 1:190. Two changes. The first is to allow for continuous testing. The other change is that the Board will allow a course(s) taken by an exam candidate at a school that is not accredited by one of the 6 regionally accreditation agencies to receive course credit if a KY college or university granted the course credit when the student enrolls in the university.
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“I have learned so much about leadership, presentation skills, and professionalism during my volunteer time; it has served me well and will continue to serve me in the future.”
—Elizabeth Rankin, CPA, owner of ANEW 401K TPA, LLC | Member since 1998
