Howdy. Noticed that in the description you mentioned L1 and L2 assessments will become mandatory once final 32 CFR gets logged into the Fed Registry. There’ll actually only be a very small percentage (single digit) of impacted contracts that’ll be self-assessed at L2. The lion’s share will be C3PAO-led, in order to ensure consistency and reliability in the results. There’ve been far too many self-assessments that turned out to be complete bunk, leading to adversaries pilfering unclass specs from unprotected subcontractor systems - while those same subcontractors claimed scores above 88 in SPRS.
@superwomanetteАй бұрын
I'm interested in the link and this pdf
@CherryBekaertCBАй бұрын
Thank you for your inquiry. Please send us your contact information by filling out the form below and we will have the appropriate professional contact you directly. www.cbh.com/contact/connect-me-with-a-professional/
@texas-starphysicaltherapy5469Ай бұрын
Educational and Church
@debraannmartinez7157Ай бұрын
Should daycares not get it because their revenue went up? I am waiting for my refund for 2021 and 2022 or something like that. So you are saying I shouldn't get it?
@CherryBekaertCBАй бұрын
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@rorkgoose61142 ай бұрын
Government must always be viewed with considerable mistrust.
@LoftisforTreasurer2 ай бұрын
As always, I thank Cherry Bekaert for these videos.
@LoftisforTreasurer2 ай бұрын
Thanks for the presentation.
@cyberpunkalphamale3 ай бұрын
Appreciated
@Laddie9993 ай бұрын
And thank you so much for sharing this and putting CECL in plain English ❤
@Laddie9993 ай бұрын
Hi I have a question about the recovery? The previous slide said that recoveries are a Dr. Cash Cr. Income but on the rollfoward, how does the "write offs, net of recoveries work? JE for Writes offs is Dr. ACL Cr. Loan receivable. I've been struggling with recoveries under CECL. I'm reading in the ASC example that recovery payments are direct recorded to Allowance for Credit?
@CherryBekaertCB3 ай бұрын
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@xincijiang24134 ай бұрын
How to calculate 2020's interest $9,963?
@CherryBekaertCB3 ай бұрын
Thank you for your inquiry. Please send us your contact information by filling out the form below and we will have the appropriate professional contact you directly. www.cbh.com/contact/connect-me-with-a-professional/
@benjj2805 ай бұрын
☺️ Promo-SM
@Matchmaniawwe5 ай бұрын
We did the program but have NO IDEA how to submit the payments through EFTPS - they show absolutely no way to make the payments, and we spent 6 hours on the phone with them and the IRS. Has anyone been sucessfully able to make payments and if so, do you know how?
@CherryBekaertCB4 ай бұрын
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@Bbking49886 ай бұрын
32:03 $25k for new software, what if thr peoject is complete but only spend $20k. Dose the NFO needs to return the $5k?
@CherryBekaertCB5 ай бұрын
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@lancewallach10896 ай бұрын
FORBESMONEYTAXES Employee Retention Credit Schemes Are Symptoms Of A Dysfunctional Tax System Peter J Reilly Jun 1, 2023,03:02pm EDT Lance Wallach
@daddyyanky73106 ай бұрын
Thanks
@giadamico78136 ай бұрын
Incredibly helpful and concise. Ty!
@videovaultrelease7 ай бұрын
Amazing stuff here!
@pearlcurtis14757 ай бұрын
😬 'Promo sm'
@user-dn3bj6vp6f7 ай бұрын
very helpful, thanks for sharing!
@Sayanmajumder7948 ай бұрын
If you give us all the chapters of cpa,cfa,economics, quantitative math. Chapter wise study and real life works then we definitely follow your channel and support you a properly way..... Well choices are your.
@divyaalok55388 ай бұрын
जय श्री कृष्ण
@user-li1ow5ye2i8 ай бұрын
Nice
@vivekagrawal15038 ай бұрын
Great content guys. Please put these webinars more often... Andrew was superb in articulating the things ❤
@jamesjiang78199 ай бұрын
Very clear explanations of the key concepts and the framework. Thank you.
@randommemories199 ай бұрын
Great job, guys! Very informative webinar!
@dosmasdos954210 ай бұрын
Those two examples he used for supply chain disruption won’t hold in court . Lol
@flyingjeff1984 Жыл бұрын
Thanks GASB. Thousands upon thousands of small government entities are now entrapped in this madness. I remember when GASB was born. We now know it is the spawn of satan.
@haroldmendoza8909 Жыл бұрын
"Promo SM" 💥
@theeverythingelectronicsst3897 Жыл бұрын
She doesn't articulate herself very well, he's not very believeable either, the whole interview comes across as completely staged
@annohalloran6020 Жыл бұрын
❤️
@lancewallach1089 Жыл бұрын
After meeting with the IRS comish and some IRS Dept. heads I learned some interesting information about upcoming audits. The Employee Retention Credit is a priority enforcement topic for the IRS. Like other priority enforcement topics, such as micro-captives and conservation easements, the IRS issued a stern warning “to be wary of third parties who are advising employers to claim” the ERC “when they may not qualify.” It is more important than ever for employers to revisit their ERC positions. I have received hundreds of calls from taxpayers and accountants about audits. Do something now: Do not wait.
@lancewallach1089 Жыл бұрын
The Internal Revenue Service issued a renewed warning urging people to carefully review the Employee Retention Credit (ERC) guidelines before trying to claim the credit as promoters continue pushing ineligible people to file. The IRS continues to see third parties aggressively promoting these ERC schemes on radio and online. These promoters charge large upfront fees or a fee that is contingent on the amount of the refund. And the promoters may not inform taxpayers that wage deductions claimed on the business' federal income tax return must be reduced by the amount of the credit. "While this is a legitimate credit that has provided a financial lifeline to millions of businesses, there continue to be promoters who aggressively mislead people and businesses into thinking they can claim these credits. Anyone who is considering claiming this credit needs to carefully review the guidelines. If the tax professional they're using raises questions about the accuracy of the Employee Retention Credit claim, people should listen to their advice. The IRS is actively auditing and conducting criminal investigations related to these false claims. People need to think twice before claiming this." The IRS has been warning about this scheme since last fall, but there continue to be attempts to claim the ERC during the 2023 tax filing season. Tax professionals note they continue to be pressured by people wanting to claim credits improperly. People and businesses can avoid this scheme, and by not filing improper claims in the first place. If the business filed an income tax return deducting qualified wages before it filed an employment tax return claiming the credit, the business should file an amended income tax return to correct any overstated wage deduction. Businesses should be cautious of advertised schemes and direct solicitations promising tax savings that are too good to be true. Taxpayers are always responsible for the information reported on their tax returns. Improperly claiming the ERC could result in taxpayers being required to repay the credit along with penalties and interest. The ERC is on the IRS Dirty Dozen list and based on my discussions with IRS personal they are starting to audit businesses that claimed the deductions. Do something now before it is too late.
@user-fk6jz2fe9l Жыл бұрын
Tony, is the first time you looked over this slide presentation? You seem to be all over the place while trying to explain a simple chart.
@TheAlexIceman Жыл бұрын
[USERNAME] 🚀!
@FatherTimex Жыл бұрын
A question: For a software company, where virtually all costs are involved in software development and the wages paid to engineers, how is it possible for them to amortize those costs? It would involve paying taxes on money that they no longer have, since they paid that money in the form of salary to their engineers.
@CherryBekaertCB Жыл бұрын
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@CherryBekaertCB Жыл бұрын
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@taylorkaplan26147 ай бұрын
The answer is theyre making certain businesses illegal through taxation.
@BrisMindset Жыл бұрын
This is one of the best videos I’ve seen on tax exemptions. Thank you so much for being high level so that we could receive more content. Much appreciated.
@zeyadomar2010 Жыл бұрын
is it possible to get a copy of this presentation?
@CherryBekaertCB Жыл бұрын
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@johnplocharczyk Жыл бұрын
Great video, I have a question about using foreign mandates for qualifying regarding supply chain disruptions and issues for businesses. My understanding is that for a governmental restriction to qualify is that it has to be a US mandate. Can you clarify? Thanks!
@CherryBekaertCB Жыл бұрын
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@gopro_audio Жыл бұрын
Title II of the ADA, and FULL compliance is required to obtain federal grants, or False Claims Act Lawsuits!
@matthewchristensen8909 Жыл бұрын
Great video. I'm in KS and just trying to figure this PTET all out as I just heard about this two days ago and CPAs are lost as well. I haven't paid for 2022 yet so I presume it'll be a 2023 federal deduction. Any steps on KS process?
@CherryBekaertCB Жыл бұрын
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@TheMexicanhope Жыл бұрын
how about the tax penalties after you amend your corporate and personal taxes?
@CherryBekaertCB Жыл бұрын
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@truongvuong9551 Жыл бұрын
Colonna shipyard man , tell me about this company
@nguye1971 Жыл бұрын
Would be much easier to follow if used diagrams or moving parts instead of reading off from the excel table. Thanks for presentation
@arifdayan5510 Жыл бұрын
Very helpful info
@kevinpoole4323 Жыл бұрын
Thank You for Letting us Know
@trinhpham4687 Жыл бұрын
How do you calculate the interest value from amortization table?