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iNEWS.....What You Need to Know, Right Now!

Week of February 6, 2009 • Issue No. 032

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This Week in the iNews:

LUNCH & LEARN SERIES – TAX PLANNING UNDER PRESIDENT OBAMA

FINALLY – MICHIGAN BUSINESS TAX (MBT) FORMS AVAILABLE

FOCUS ON FRAUD: COMMON MYTHS ABOUT FRAUD


LUNCH & LEARN SERIES – MARK YOUR CALENDARS

Please join us on Tuesday, February 17th, for the first installment of our 2009 monthly Lunch & Learn Series programs, Tax Planning Under President Obama. Each program will begin at noon and end around 1:00 p.m.  Lunch and parking will be provided.

Mark your calendars for upcoming Lunch & Learns:

 ·         Thursday, March 19, 2009 – Financial Planning in Today’s Environment from a CPA’s Perspective

 ·         Tuesday, May 19, 2009 – Business Valuations

 ·         Thursday, June 18, 2009 - Managing the Business Risk of Fraud: A Practical Approach

Please contact Michelle Ripley at mripley@pmcpa.com or at 616.774.9004 for your reservation for any of the programs. 

Seating is limited. Don’t miss out!

FINALLY – MICHIGAN SINGLE BUSINESS TAX (MBT) FORMS AVAILABLE

The Michigan Single Business Tax (SBT) was replaced by the MBT as of January 1, 2008.  Michigan business tax (MBT) forms have finally been released in their final form with instructions.  They are available on the Michigan Department of Treasury's web site.  The filing deadline for all returns, except for insurance companies, including fiscal-year filers with a fiscal year ending in 2008, has been extended to April 30, 2009, for the first year of filing MBT returns.  The deadline for filing an insurance company return is March 1, 2009.

Some companies with fiscal years ending in 2008, have been waiting months for the release of the forms.  For example, for a company with a March 31, 2008 year end, it's MBT return was originally due on July 31, 2008.

This extension of time to file the return did not extend the time to file estimated tax payments.  The estimated MBT payments have been due as originally scheduled during this time of extension.  The first 3 estimated payments are due on the 15th day (not the end of the month as under the SBT) of the 4th, 7th, and 10th month of your fiscal year.  The 4th payment is due by the 15th day of the month after the end of your fiscal year.  For calendar year 2008 taxpayers, your estimated tax payments were due April 15, 2008, July 15, 2008,  October 15, 2008 and January 15, 2009

FOCUS ON FRAUD: COMMON MYTHS ABOUT FRAUD From the desk of Marty Grausam, CPA, CFE, CISA

Myth:    Most people will not commit fraud.

             …..       probably the biggest misconception

            …..       perpetrators come from all walks of life

            …..       it is a fact of life; some people lie, cheat and steal

Myth:    Frauds are not significant.

…..       there are no small frauds, only ones that have had insufficient time to grow

            …..       once someone starts, they usually do not stop

Myth:    Most fraud goes undetected.

            …..       often very simple, not complex methods

…..       as the amounts get bigger the perpetrator gets careless about concealment

Myth:    Fraud is usually well concealed.

            …..       when the suspect is known, the result is usually easy

            …..       must know cash received versus cash deposited

Myth:    Prosecuting fraud perpetrators deters others.

            …..       reduces individual recidivism, but may not deter others

…..       an aggressive position on prosecution is not necessarily adequate protection from fraud

If you have any questions about fraud, please call our office. We will be happy to respond.

 

Reasons Why You May Want or Need Business Valuation in 2009 

Reason 1 of 9 - Martial Dissolution (Divorce)

Your business is typically your largest joint marital asset and the most complex to value. A business valuation will either be court appointed or voluntarily engaged, to facilitate a friendly and fair distribution settlement.

Pleas contact Les Prangley at (616)774-9004 or lprangley@pmcpa.com for all your Business Valuation needs!

See next week for Reason 2 of 9!

 


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Accountants & Consultants
"The Way We Figure, We Are The Only CPA Firm You Will Ever Need"
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