TaxConnex

SEPTEMBER 26, 2023

Usually all retail sales of tangible personal property (TPP) are taxable, but many states have started to tax services. Who the customer is and what they’ll use the TPP for can create a sales tax exclusion, too, such as when selling to a church or government agency. They also take the burden of sales tax obligation off the seller.

Sales 202

Sales Tax South Dakota Colorado 202

CPA Practice

OCTOBER 4, 2023

Date: Monday, October 30, 2023 Time: 3 PM ET / 2 PM CT / 12 PM PT / 7 PM GMT Sponsor: Drake Software Duration: 1 Hour Receive 1 hour of free CPE credit for participating in this live webinar. Already registered for this webinar? A veteran of accounting journalism, she also speaks at many accounting events, trade shows, and webinars.

Tax 52

Tax Indiana New Hampshire CPA 52

CPA Practice

JULY 25, 2023

Date: Tuesday, August 8, 2023 Time: 1 PM EDT / 12 PM CDT / 10 AM PDT / 5 PM GMT Sponsor: Canopy Duration: 1 Hour Receive 1 hour of free CPE credit for participating in this live webinar. Already registered for this webinar? This webinar will look at common and not so common lies accountants tell themselves.

Account 52

Account accountant accounted Indiana 52

Withum

MAY 10, 2022

I am scheduled to present four free webinars primarily for CPAs, but anyone in business that uses financial statements might also find them interesting and insightful. Also, I am presenting an IRA/401k webinar for the general public and not accountants or tax professionals. Here is my schedule with brief descriptions.

financial statements 105

financial statements audit auditor CPA 105

Insightful Accountant

JANUARY 11, 2024

Form 7203 compliance could be an easily overlooked form this tax season. Not all tax software or all preparers are aware of the form’s filing requirements or when they need to be prepared. Discover more in this webinar replay!

Tax 52

Tax 52

CPA Practice

AUGUST 15, 2023

Date: Tuesday, September 12, 2023 Time: 3 PM EDT / 2 PM CDT / 12 PM PDT / 7 PM GMT Sponsor: Drake Software Duration: 1 Hour Receive 1 hour of free CPE credit for participating in this live webinar. Already registered for this webinar? Click here to log in. Program level: Basic (no prerequisites required).

Tax 52

Tax North Carolina Indiana CPA 52

Withum

MARCH 22, 2023

Withum’s Healthcare Services Team discuss the 2023 Healthcare Industry Tax Updates. List and categorize potential Clean Energy Refundable Tax Credits and other opportunities for healthcare organizations as a result of the Inflation Reduction Act of 2022.

Healthcare 52

Healthcare Tax Hospitality CPA 52

Nancy McClelland, LLC

APRIL 7, 2023

However, there simply aren’t enough accountants out there who know about this model, or how to navigate some of the special treatment under Internal Revenue Code. That’s why the work that the National Society of Accountants for Cooperatives is essential. Field of Study: Taxes Program Level: Basic CPE Credit: 1.5

Agriculture 98

Agriculture CPA Virginia Education 98

TaxConnex

NOVEMBER 14, 2023

A job as intimidating as setting up a system to handle your sales tax obligations can be a lot easier if you have an idea how long it will take. As with most aspects of sales tax, there are no fixed answers, but we can give you an idea. Part of your decision in this case rests with how long you’ve had sales tax exposure.

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Sales Tax Connecticut Colorado 188

TaxConnex

MARCH 23, 2021

should know about a relatively new kind of ta x – and tax obligation. The state will impose a gross receipts tax ranging from 2.5% These products can include digital books, music, internet TV and streaming media, webinars, subscriptions, software and apps, among many other products. Contact us ? Contact us ?to

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West Virginia Tax Maryland Montana 229

TaxConnex

MAY 24, 2022

One relatively new development is the complex overlay of sales tax on these transactions. Add internet sales to the mix and you’ve got sales tax obligations sprouting up these days more than ever. Nearly half the attendees of a recent TaxConnex webinar on multi-channel selling use direct/retail eCommerce as their main avenue of sales.

South Dakota 186

South Dakota Sales Tax Retail 186

CPA Practice

NOVEMBER 17, 2023

Date: Tuesday, December 12, 2023 Time: 3 PM ET /2 PM CT / 12 PM PT / 8 PM GMT Sponsor: Canopy Duration: 1 Hour Receive 1 hour of free CPE credit for participating in this live webinar. Already registered for this webinar? The standard business model for accounting firms is reactive and transactional – and it’s on life support.

Tax 52

Tax Indiana CPA Education 52

CPA Practice

FEBRUARY 16, 2023

Date: Tuesday, May 23, 2023 Time: 2:00 PM ET / 1:00 PM CT / 11:00 AM PT / 6:00 PM GMT Sponsor: SafeSend Duration: 1 Hour Already registered for this webinar? The height of tax season is often the time when firms feel the impact of inefficiency. Please click here to log in.

Technology 52

Technology Tax Indiana CPA 52

TaxConnex

NOVEMBER 18, 2021

Most businesses don’t set out to be non-compliant with sales tax, or anything for that matter. In fact, you probably have the best of intentions of meeting your sales tax obligations in the future. But what about sales tax liability from prior months? When do your sales tax obligations and liability start?

Sales 178

Sales Tax Non-Profits audit 178

CPA Practice

FEBRUARY 8, 2024

The IRS and the agency’s Security Summit partners alerted tax professionals on Thursday of a scam email impersonating various software companies in an attempt to steal electronic filing identification numbers (EFINs). A little extra caution can mean a world of difference for tax professionals during this busy period.”

Hawaii 124

Hawaii Alaska Arizona Tax 124

TaxConnex

JUNE 7, 2022

Marketplace facilitators are required to charge sales tax where they have nexus (the connection between a tax authority and a company). Sales tax obligations start with nexus, the concept that enables state and local governments to require businesses to collect and remit sales tax on the products and services they sell.

South Dakota 180

South Dakota Sales Tax Start-ups 180

TaxConnex

OCTOBER 12, 2023

And one thing that can pound a stake through the heart of a promising M&A is unearthing past tax liability during due diligence. Enter past-due sales tax, a sometimes-overlooked and haunting liability that might not get the attention of, say, overdue income or property tax, until it’s too late. Requirements can vary widely.

Sales 113

Sales Tax audit tax return 113

CTP

NOVEMBER 16, 2023

The accounting landscape is changing rapidly. The American Institute of Certified Tax Planners (AICTP) offers a full-service solution to developing CAS in your firm focusing on the specialization of tax planning. Dominique has developed a set of keys to unlock the doors to your ideal tax business.

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tax planning Tax Account accountant 98

CPA Practice

APRIL 24, 2023

Date: Tuesday, June 13, 2023 Time: 1:00 PM EDT / 12:00 PM CDT / 10:00 AM PDT / 5:00 PM GMT Sponsor: SAP Concur Duration: 1 Hour Already registered for this webinar? Field of Study: Accounting Receive 1 hour of free CPE credit for participating in this live webcast. Please click here to log in.

Technology 80

Technology AP Processes Indiana CPA 80

Patriot Software

JULY 6, 2023

Canton, OH Patriot Software, an award-winning accounting and payroll software provider, will co-host a webinar on SECURE Act 2.0 retirement tax credits and deadlines with partner Vestwell, a leading 401(k) recordkeeping provider for small businesses.

payroll 52

payroll Tax Account accountant 52

TaxConnex

DECEMBER 8, 2022

spares you the complexities and headaches of sales tax thresholds. And you’d be right – except that in many countries you’d instead run into value-added tax (VAT) on transactions. VAT is an indirect tax on consumption, ultimately payable by the final consumer of the goods or services. You may think that selling outside the U.S.

Tax 195

Tax Transportation Sales Maine 195

CPA Practice

AUGUST 18, 2023

Date: Thursday, September 28, 2023 Time: 2 PM EDT / 1 PM CDT / 11 AM PDT / 6 PM GMT Sponsor: SafeSend Duration: 1 Hour Receive 1 hour of free CPE credit for participating in this live webinar. Already registered for this webinar? Click here to log in. Shirley Chen is a SafeSend Product Enthusiast based in Commerce, Michigan.

Technology 52

Technology Indiana Michigan E-commerce 52

TaxConnex

AUGUST 24, 2021

In the world of sales tax, they’re major marketplace facilitators. Marketplace facilitators are required to charge sales tax where they have nexus (the connection between a tax authority and a company). It wasn’t long before states recognized that there was still a large portion of internet-based sales that weren’t being taxed.

Sales 213

Sales South Dakota Tax South Carolina 213

ThomsonReuters

FEBRUARY 6, 2024

Jump to: When to consider an automated tax software solution Benefits of sales tax automation software What if you don’t have a complex business model? Amidst a rapidly changing regulatory landscape, it can seem more challenging than ever to understand your sales tax obligations in every jurisdiction in which you do business.

Sales 98

Sales Tax audit Account 98

ThomsonReuters

FEBRUARY 9, 2024

As we step into a new year, the taxation realm is abuzz with discussions surrounding the Tax Relief for American Families and Workers Act of 2024. However, amidst this spotlight, there are other tax proposals quietly gaining momentum. Firms must prepare for potential shifts in tax liabilities and advise clients accordingly.

Tax 110

Tax tax return Technology income tax 110

ThomsonReuters

FEBRUARY 8, 2024

Jump to: Unlocking the power of advisory tools Deliver advisory engagements with Checkpoint Edge Advisory Maps Grow your firm with Practice Forward Advisory tools have emerged as transformative forces in the tax and accounting profession, empowering firms of all sizes to deliver efficient and effective services to their clients.

Tax 52

Tax Account accountant accounted 52

KROST

FEBRUARY 19, 2021

Join Jason Melillo, CPA (Principal – Accounting, ERTC) and Jeff Kamin, CPA (Manager, Accounting, ERTC) as they host a webinar on Employee Retention Tax Credits (ERTC) on Thursday, March 4th at 10:30AM PST. Understanding how companies can immediately benefit from this valuable refundable tax credit. .

Tax 53

Tax Real Estate CPA Healthcare 53

CPA Practice

JANUARY 23, 2024

Networking is essential for every accountant, and in the digital age, it’s easier than ever to make valuable connections in the field. Attend or Host Virtual Networking Events and Webinars Virtual networking events and webinars are fantastic ways to forge new connections and build up your network. billion in assets.

Account 72

Account accountant accounted B2C 72

ThomsonReuters

JANUARY 4, 2024

Take advantage of wellness benefits The numbers are in, and they reinforce the mental health challenges facing accountants. Nearly 9 in 10 accountants want a better work-life balance, while just over 70 percent would like more help from their organizations to manage mental health, according to ACCA’s Global Trends Survey 2023.

Tax 71

Tax Technology payroll tax accounting careers 71

Insightful Accountant

JANUARY 26, 2024

The Internal Revenue Service will hold a free webinar, designed primarily for tax professionals whose clients were affected by the delayed notices during the COVID pandemic.

Tax 52

Tax 52

CPA Practice

APRIL 22, 2024

Host Informative Workshops: Organize free, educational workshops on financial wellness, tax planning, or small business accounting. Enhance Social Media Engagement: Share helpful summer tax tips, reminders for quarterly taxes, or fun posts about your team enjoying summer activities.

accounting firms 52

accounting firms Account accountant accounted 52

TaxConnex

MARCH 11, 2021

Sales tax obligations regarding software and other technology-related solutions can often come down to location and definition. Four states recently took a closer look at how sales tax applies to technology-related solutions, one of the more confusing industries for complying with sales and use tax requirements.

Sales 197

Sales Technology Indiana Tax 197

Withum

JUNE 13, 2023

Benjamin Franklin’s Way to Wealth will be the topic of this week’s webinar for the East Brunswick Public Library. Contact Us If you have any tax, business, financial or leadership or management issues you want to discuss please do not hesitate to contact me at emendlowitz@withum.com or click here. I hope to “see” you there.

Washington 52

Washington CPA Tax Account 52

Insightful Accountant

DECEMBER 18, 2023

The December episode of TPN Tax Talks featured Christine Gervais sharing what's new for tax season and her list of key changes to be aware of.

Tax 52

Tax 52

CPA Practice

JANUARY 22, 2024

Networking is essential for every accountant, and in the digital age, it’s easier than ever to make valuable connections in the field. Attend or Host Virtual Networking Events and Webinars Virtual networking events and webinars are fantastic ways to forge new connections and build up your network. billion in assets.

Account 69

Account accountant accounted B2C 69

KROST

FEBRUARY 4, 2021

Join Jason Melillo, CPA (Principal – Accounting, ERTC) and Jeff Kamin, CPA (Manager, Accounting, ERTC) as they host a webinar on Employee Retention Tax Credits (ERTC) on Wednesday, February 10th at 9:30AM PST. Understanding how companies can immediately benefit from this valuable refundable tax credit. .

Real Estate 76

Real Estate CPA Healthcare Manufacturing 76