Home


Latest Discussions

  • Profile Picture

    RE: NEXUS

    Posted in: Open Forum

    Hi Todd, I'm not an expert on CA but I don't believe you have to allocate any of the income to CA but believe that you do need to pay the $800 minimum. I would say please check further as that is simply my opinion based on my knowledge which is ...

  • Profile Picture

    RE: NEXUS

    Posted in: Open Forum

    Thank you Jacqueline. If Ca has a single factor test which is only sales and none of our sales are in California I am wondering if I need to allocate any of the schedule C net income and if I did how would I go about it. I know California entity tax returns ...

  • Profile Picture

    RE: NEXUS

    Posted in: Open Forum

    Hi Todd, Based on my understanding of the CA Nexus laws you do have nexus there related to the employees. The question you have is whether any of the sales income should be allocated to CA or not. Situs is a separate question that still needs ...

MSCPA CEO Blog: Amy's Angle

  • For many of us, the challenge of working from home during the pandemic isn’t technology; it’s dealing with all our new co-workers – many of whom need to be homeschooled, fed, entertained and prevented from destroying the house. This adds new difficulties and stress, but the MSCPA has your back as we navigate this new frontier. We are launching a new series of one-hour, virtual roundtable discussions called CPAS: Caregiver Parent Alliance Support Group , giving a safe place for members to connect with fellow caregivers and parents as we begin to think about what the fall will look like balancing the demands of home and work.    Our first meetings are scheduled for Tuesday, August 4 from 8:00 - 9:00 p.m. and Thursday, August 6 from 8:00 - 9:00 a.m. We’re offering these outside of traditional business hours for these non-traditional circumstances! You can learn more here .   This new roundtable joins an ever-expanding list of discussion groups, including ...

Latest Career Center Jobs

  • S EASTON, Massachusetts, We are a CPA firm seeking a full time tax preparer.  We work very closely with our clients and pride ourselves on our client interaction and communication. Our primary focus as a firm is on tax preparation and planning for our corporate and personal clients, however, we also offer reviewed and compiled financial statements. The ideal candidates are self-motivated and want to learn and take on a challenge. This position will work closely with other CPAs in our office to handle the over-flow of our growing client base. The ideal candidates will have experience preparing individual, partnership, S Corp and C Corp tax returns as well as the analytical skills to look over basic financial reports. We also believe in a strong work/life balance. We expect our new team members to work only 45 hours during tax season. Outside of tax season, we work 37.5 hours. We have heath and dental insurance as well as paid sick and vacation time, while also offering a retirement plan to our employees meeting the length of service requirements.   Responsibilities:  -Review tax information from client for completeness -Prepare work papers to be used in tax preparation of personal, corporate, partnership, and trust tax returns -Prepare tax returns for personal, corporate, partnership and trust tax returns -Interact with team members to analyze and resolve accounting and tax issues -Oversee bookkeeping and/ or accounting services for the firm's clients, as needed and assigned   Requirements: -Experienced Quickbooks user -Bachelor's degree in accounting preferred -Proficient knowledge of Microsoft Office, Windows, various internet browsers, and experienced with Microsoft Excel -Licensed CPA, EA, or CPA/EA track candidate preferred -Experience with Drake Tax software is a definite plus -Strong organizational skills -Self starter with ability to work independently -Reliable -Good communication skills
  • S EASTON, Massachusetts, We are a CPA firm seeking a full time tax accountant at a supervisor/reviewer level.  We work very closely with our clients and pride ourselves on our client interaction and communication. Our primary focus as a firm is on tax preparation and planning for our corporate and personal clients, however, we also offer reviewed and compiled financial statements. The ideal candidates are self-motivated and want to learn and take on a challenge. This position will work closely with other CPAs in our office to handle the over-flow of our growing client base. The ideal candidates will have experience preparing individual, partnership, S Corp and C Corp tax returns as well as the analytical skills to look over basic financial reports. We also believe in a strong work/life balance. We expect our new team members to work only 45 hours during tax season. Outside of tax season, we work 37.5 hours. We have heath and dental insurance as well as paid sick and vacation time, while also offering a retirement plan to our employees meeting the length of service requirements.   Responsibilities:  -Review tax information from client for completeness -Prepare work papers to be used in tax preparation of personal, corporate, partnership, and trust tax returns -Prepare tax returns for personal, corporate, partnership and trust tax returns -Interact with team members to analyze and resolve accounting and tax issues -Oversee bookkeeping and/ or accounting services for the firm's clients, as needed and assigned   Requirements: -Experienced Quickbooks user -Bachelor's degree in accounting preferred -Proficient knowledge of Microsoft Office, Windows, various internet browsers, and experienced with Microsoft Excel -Licensed CPA, EA, or CPA/EA track candidate preferred -Experience with Drake Tax software is a definite plus -Strong organizational skills -Self starter with ability to work independently -Reliable -Good communication skills
  • Braintree, Massachusetts, Kevin P. Martin & Associates (KPM) is a leading regional CPA and business consulting firm with locations throughout New England.  We are seeking an experienced Tax Manager to join our Private Client Service Tax Team. KPM offers a progressive, dynamic culture and a team?based approach to client service that provides a unique opportunity for employees to develop professionally while promoting work / life integration. Responsibilities & Objectives: As a Tax Manager in the Private Client Service Group, you will be responsible for interacting closely with clients to provide innovative tax planning, consulting, and compliance services in a timely and effective manner.  You will be working with Directors to grow the Private Client Service Practice by becoming a firm leader specializing in individuals, businesses related to those individuals, trusts and generational tax compliance and planning. Requirements: Strong interpersonal skills. Must be comfortable interacting directly with clients and prospective clients in business development efforts.  This is a forward-facing position. Must have 7 to 9 years of recent high net worth tax experience within public accounting or a family office. Strong technical skills in reviewing relevant return types including: high net worth individuals, trusts & estates and related business entity returns required Ability to manage client base and service delivery filing requirements Proficiency in relevant tax software Ability to work remotely and use relevant technology Ability to conduct complex tax research projects Strong written and verbal communication skills Attention to detail and ability to prioritize under tight deadlines Manage, develop, train and mentor staff including performance reviews Desire to develop a career Active CPA License required Bachelor's or master’s degree in accounting is required. A related graduate degree preferred. MST a Must be eligible to work within the United States  Additional Job Details Must be able to travel to meetings, training, and events in the New England area. Primary Office Locations:  Braintree, Fall River and Danvers, MA. Benefits: Health insurance, Dental insurance, Vision insurance, Retirement plan, Paid time off, Flexible schedule, Parental leave, Professional development assistance, Tuition reimbursement

Twitter

Instagram


Most Active Members