ThomsonReuters

MARCH 5, 2024

Key highlights from WTO MC13 on e-commerce Dedicated discussions: Member nations engaged in dedicated discussions, exchanging experiences and submissions on various e-commerce-related topics. There is a commitment to deepen these discussions, focusing on identified topics and leveraging insights from previous engagements.

E-commerce 52

E-commerce Tax Retail Technology 52

ThomsonReuters

FEBRUARY 8, 2024

Therefore, when serving business clients, it is important that accounting professionals have the right framework to ensure that proper financial reporting procedures are in place to help with accounting assumptions. However, an entity may provide disclosures about inflation as recommended in Topic 255, Changing Prices , when applicable. “As

Account 96

Account accountant accounted accounting principles 96

Xero

APRIL 25, 2024

From tax to payroll – our masterclasses have you covered Our education team is bringing you masterclasses on the topics that matter most in your practice. The post Reasons to come and visit Xero at Accountex London 2024 appeared first on Xero Blog. Here’s why you should join us on 15-16 May at Accountex 2024. Secure your ticket now.

payroll 66

payroll Technology Education Tax 66

CPA Practice

MAY 12, 2023

A CRM like Salesforce Pardot or HubSpot helps track and calculate ROI, with cost, ROI, opportunities, and prospects from built-in reports. Reporting Period: 1 year The two leads that close this month generate $1,500 in the first engagement and an average lifetime value of $25,000.

Sales 98

Sales Account accountant accounted 98

ThomsonReuters

JULY 6, 2023

This differs from traditional compliance work in that tax returns and related activities report on what happened in the past. From financial accounting to reporting advisory, there are many types of advisory services that accounting firms can provide. appeared first on Tax & Accounting Blog Posts by Thomson Reuters.

Account 98

Account accountant accounted tax return 98

Withum

APRIL 24, 2023

Let’s be honest; that’s what most blogs, YouTube channels, and forums are intended to do – earn a profit. ChatGPT and other AI chatbots are the next evolution of the search engine, except the result is not to drive you to a blog about a specific topic but rather to do the work for you.

Technology 64

Technology 64

Withum

MARCH 5, 2024

In this blog post, we’ll delve into essential test metrics, providing formulas and insights to help you enhance your testing strategy. Author: Gokul Raj | gokul.raj@withum.com Contact Us For more information on this topic, please contact a member of Withum’s Digital Workplace Solutions Team today!

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59

TaxConnex

AUGUST 4, 2022

In this blog we answer your top questions about marketplace facilitators. Some states may let facilitators opt out of marketplace facilitator laws if they comply with other tax reporting.?. Sellers should be able to easily pull sales tax reports from facilitators’ platform to file their own sales tax returns when/if necessary.?.

Wisconsin 130

Wisconsin North Carolina Michigan Iowa 130

ThomsonReuters

JUNE 29, 2022

APA’s Congress was one of the year’s highest attended payroll conferences with nearly 100 workshops and almost as many vendors spending five days in the desert to talk about a variety of payroll topics and network with other payroll professionals. Interested in payroll topics? Previous quiz answer.

payroll 89

payroll Nevada Tax tax return 89

ThomsonReuters

JANUARY 14, 2022

Payroll on Checkpoint has analyzed the searches of our subscribers to create this Top 20 list of topics in the forefront in 2021. Payroll practitioners searched the topics of eligibility and how to claim the credit. Federal tax forms and reporting. State withholding has always been a big search topic for Checkpoint.

payroll 94

payroll payroll tax Tax Education 94

ThomsonReuters

NOVEMBER 8, 2022

Some of the latest additions that customers may find useful include: A Special Report on tax jurisdictional perspectives that addresses current trends in corporate tax transparency to align with ESG reporting. SEC Accounting and Reporting Update (SARU): No. Access the toolkit today with a free 7-day trial !

accounting and finance 59

accounting and finance audit Finance Account 59

Xero

NOVEMBER 2, 2022

You can also find guides on Getting your invoices paid faster , Staying on top of your cash flow , Reconcile bank accounts easily in Xero and Creating professional invoices with ease , with more topics to come. . You may like to learn about core bookkeeping jobs, from data entry to bank reconciliation, reporting and tax preparation.

Education 94

Education bookkeeping jobs tax preparation Start-ups 94

ThomsonReuters

MARCH 20, 2023

If you’re interested in more ways to set your firm apart from the competition and catch the eye of investors, check out our hot topics blog series: What attracts investors to accounting firms?

Tax 59

Tax Account accountant accounted 59

ThomsonReuters

JULY 6, 2023

Tax provision APIs, when working in conjunction with tax provision software , can help overcome several challenges associated with tax provision calculations and reporting. APIs can handle large volumes of data, making it easier to scale tax provision processes across various entities and enable consolidated reporting.

Tax 92

Tax general ledger corporation tax audit 92

ThomsonReuters

MARCH 11, 2022

On our blog, you can find articles on topics like workplace wellness, productivity, and best practices. The post 5 ways accountants can save time with better email management appeared first on Tax & Accounting Blog Posts by Thomson Reuters. 5 ways accountants can manage email more efficiently.

Account 95

Account accountant accounted accounting firms 95

ThomsonReuters

JUNE 28, 2023

When you look at ESG through the lens of a tax and accounting firm, reporting on environmental, social, and governance factors is enabled by data. However, ESG data can be a challenge to collect, manage, and report on. The ability to report on environmental, social, and governance factors is enabled by data.

Tax 98

Tax auditor audit Technology 98

Withum

FEBRUARY 9, 2022

This is the 1,005 th blog I posted in the last ten years, and today will start my eleventh year of these blogs. This is primarily a business blog and I post topics clients have expressed interest in, and I am gratified to be able to help them in this manner. The post Tenth Anniversary of Blog appeared first on Withum.

intermediate accounting 59

intermediate accounting tax consultant basic accounting Start-ups 59

ThomsonReuters

APRIL 18, 2023

To help ensure that financial reporting is transparent and investors have the most accurate and timely information they need to make informed investment decisions, public companies must disclose certain financial, and other information, to investors. What is the main purpose of GAAP?

accounting principles 52

accounting principles accounting and finance financial statements accounting standards 52

CPA Practice

MARCH 23, 2023

To scale up your content marketing efforts, create a content calendar that outlines the topics, formats, and distribution channels for your content. Understand your target market(s) Choose your core content formats (video, blogs, podcast, etc.) Identify topics your audience wants to consume in long-form (e.g.,

B2B 64

B2B accounting and finance Start-ups Account 64

ThomsonReuters

JUNE 6, 2022

Standard-setters are continuing to adapt financial reporting requirements to our increasingly complex world — a global baseline of sustainability disclosures is on its way; new reporting requirements for digital assets are also in the pipeline. And, there are additional considerations attributable to various other world events as well.

accounting standards 142

accounting standards Account accountant accounted 142

ThomsonReuters

FEBRUARY 17, 2022

EBIA Comment: MHPAEA compliance is a hot topic—both in the courts (see, e.g., our Checkpoint article ) and with government agencies. Mental Health Parity Reporting Requirements”), and IX.J (“Mental Health Parity Enforcement”). Contributing Editors: EBIA Staff.

Government 98

Government Tax Account accountant 98

Withum

MARCH 18, 2022

Data modeling in Power BI is a topic that has been brought more to the forefront for even the introductory level courses. Data modeling in Power BI is a topic that has been brought more to the forefront for even the introductory level courses. Believe me, I have been there. So, let’s start by defining what a data model is in Power BI.

Non-Profits 52

Non-Profits Construction Start-ups Sales 52

Shay CPA

JANUARY 17, 2024

But you should definitely have a conversation with your accountant in the next few weeks on this topic. If you’re not sure who should get which paperwork, we have a blog to help you clarify contractors versus employees. If so, you need to make sure that gets reported on their W-2 by putting Code V in Box 12. Disregard that.

Delaware 52

Delaware Tax income tax Iowa 52

ThomsonReuters

JANUARY 4, 2024

Make your clients aware of the following tax topics: Corporate Transparency Act : Effective January 1, 2024, this act requires new businesses started in 2024 to file a report with FinCEN within 30 days. The report mandates the disclosure of beneficial ownership and sensitive information.

tax planning 78

tax planning Tax Technology tax return 78

Nancy McClelland, LLC

APRIL 9, 2023

If you want to know how to make IRS estimated tax payments, see my recent blog post with step-by-step instructions. It will also include a confirmation code, the date/time of the request, the reporting period and amount, and bank withdrawal information. For the Illinois Department of Revenue (IDOR), go to the MyTax Illinois site.

Illinois 52

Illinois Tax tax preparation bookkeeping 52

ThomsonReuters

JANUARY 3, 2022

The SEC warned in CF Disclosure Guidance: Topic No. To put these regulatory concerns into context, let’s say that a company reports a large improvement in cash flows that may not be sustainable on account of its use or overuse of supply-chain finance. In the Topic 9A Guidance, for example, SEC Staff noted that?many

Finance 98

Finance accounting and finance auditor accounting standards 98

ThomsonReuters

JANUARY 24, 2023

stated that more than 90 percent of S&P 500 companies now publish ESG reports in some form, as do approximately 70 percent of Russell 1000 companies. While ESG reporting can help strengthen trust with stakeholders and the reputation of corporations , this can only be done when the ESG information is of high quality and reliable.

audit 59

audit auditor Tax accounting firms 59

ThomsonReuters

MARCH 28, 2022

Being able to bridge the gap between interpreting tax law and reporting real-life client transactions significantly enhances your staff ’ s value as trusted advisors and the related revenue-generating opportunities for your firm. Snapshots to provide you with quick answers and swiftly orient you to unfamiliar topics. .

Tax 98

Tax Start-ups Technology Account 98

Xero

SEPTEMBER 8, 2022

Small businesses can use the app to report and share their progress which can help them retain and attract customers, having a positive impact on the business’ bottom line. The post Partnering with Cogo to help small businesses take positive climate action appeared first on Xero Blog.

bookkeeping 90

bookkeeping Education small business accounting Government 90

Withum

JANUARY 18, 2023

This blog post will explore the various statutes. False Reporting IRC 7204 The final section we’re discussing is 7204. This section goes to false reporting of information, the most common area that this is utilized is in the providing of false W-2’s to employees.

Tax 106

Tax Government tax return Healthcare 106

Withum

AUGUST 18, 2022

Here is a link to a previous blog post about all of Parkinson’s Laws. That is out of order and should not be a topic of discussion. It is usually something that is pertinent and fits within the agenda but could have been undertaken outside of the meeting with the resolution reported at the meeting. Run an orderly meeting.

Start-ups 111

Start-ups Tax 111

PYMNTS

FEBRUARY 5, 2020

The Merchants’ Guide to Navigating Global Payments Regulations , powered by Ekata, dives deep into this complex and unsettled topic, from possible abrupt retail impacts to long-term open banking repercussions. As the report states, “ GDPR and PSD2 have significantly shifted how EU banks and businesses exchange online funds and consumer data.

Government 115

Government Retail 115

ThomsonReuters

DECEMBER 11, 2023

Entities must disclose information in annual and interim reporting periods for tax equity investments. Thomson Reuters Checkpoint Catalyst covers the most important and frequently encountered topics for practitioners with business income-related tax issues. Blog What is bond amortization?

income tax 52

income tax accounting standards Non-Profits accounting and finance 52

ThomsonReuters

JUNE 9, 2023

Accountants can provide invaluable assistance here by verifying ESG reports and helping to guarantee the accuracy of DEI information. Accounting firm leaders need to rethink how these anonymous reporting systems are designed and how penalties are handled when multiple reports are made against the same person.

Account 98

Account accountant accounted double entry bookkeeping 98

PYMNTS

SEPTEMBER 30, 2020

30), the company announced in a blog post. But the feature lacked an on-screen menu of apps, TV shows and movies to choose from, CNBC reported. Google unveiled Chromecast with Google TV at its annual hardware event Wednesday (Sept. Before this improvement, Chromecast users picked videos and movies to watch on their phones.

Gaming 63

Gaming California Technology 63

ThomsonReuters

FEBRUARY 14, 2022

According to an Institute of Management Accountants (IMA) and CalCPA report , at least 30% of respondents have left organizations because of a lack of inclusion. Download our free special report, A roadmap for accounting firms to expand inclusion of diverse accountants , for more on this topic. _.

Account 92

Account accountant accounted accounting firms 92

ThomsonReuters

APRIL 18, 2024

Gandhi advised that employers must confirm the state of residence for their employees and how their wages will be reported. She strongly advises that employers should have a policy that employees report changes to a hybrid work location since such changes may have implications for the employer.

payroll tax 52

payroll tax Tax payroll Connecticut 52