ThomsonReuters

MAY 10, 2022

Challenges created by Superfund for business tax and IT professionals. responsibility and when tax is owed). To familiarize yourself or customers with the latest information please view or share this previously recorded webinar hosted by KPMG: Superfund Excise Taxes – They’re Back! The post What is Superfund?

Technology 98

Technology Tax accounting and finance Manufacturing 98

ThomsonReuters

FEBRUARY 9, 2024

Tax planning shift s: If passed, this legislation necessitates advising clients on restructuring executive compensation and exploring alternative tax strategies.

Tax 110

Tax tax return Technology income tax 110

Nancy McClelland, LLC

FEBRUARY 13, 2022

Check out this article — IRS to delay some K-2 and K-3 reporting requirements for partnerships | Accounting Today. The source is #15 in the IRS FAQ on the topic: This Journal of Accountancy article walks through the particular scenario where this relief — only for tax year 2021 — applies. Todd, EA, CPA.

tax preparation 52

tax preparation Tax CPA tax return 52

Nancy McClelland, LLC

JANUARY 15, 2023

As you might imagine, we get quite a few inquiries for tax preparation services, but a) we only do taxes for our small business accounting & bookkeeping clients, and b) we only work with clients in Illinois, Indiana and Wisconsin. It’s an arena rife with underrepresentation issues.).

tax preparation 52

tax preparation Tax bookkeeping Wisconsin 52

ThomsonReuters

OCTOBER 1, 2021

As the effects of the pandemic continue to reverberate through the economy, resource-constrained corporate tax departments are unceasingly adapting to change — including new regulatory requirements, new ways of working, extended tax deadlines, Covid tax relief provisions and, now, the demands of a busy tax-filing season.

income tax 52

income tax Tax corporation tax Technology 52

CPA Practice

JULY 28, 2023

If you engage in drop shipping, you’ll want to know how drop shipping affects sales tax. This on-demand webinar about drop shipping sales tax is full of helpful information. Do I have to collect sales tax? Our state-by-state guide to the taxability of delivery charges has more details.

Sales 98

Sales Retail Tax New Mexico 98

CPA Practice

OCTOBER 10, 2024

CPA Practice Advisor wants to highlight those in the accounting and tax communities who have begun or are in the process of mobilizing efforts to help those impacted by Hurricane Helene. Florida Institute of CPAs FICPA hosted a webinar on Oct. The webinar is available on demand and can be accessed here. [Updated on Oct.

North Carolina 116

North Carolina South Carolina Tennessee cpas 116

CPA Practice

OCTOBER 7, 2024

CPA Practice Advisor wants to highlight those in the accounting and tax communities who have begun or are in the process of mobilizing efforts to help those impacted by Hurricane Helene. Florida Institute of CPAs FICPA hosted a webinar on Oct. The webinar is available on demand and can be accessed here.

North Carolina 52

North Carolina South Carolina Tennessee Georgia 52

Withum

OCTOBER 31, 2023

2023-33 on October 6, 2023, with additional information on how individuals buying used or new electric vehicles (EVs) can transfer a federal income tax credit to the auto dealership at the time of purchase, as opposed to claiming the credit on their federal income tax return. account for the dealership.

income tax 72

income tax tax return Tax Sales 72

Nancy McClelland, LLC

MAY 6, 2024

How about that for making a certain dancing accountant feel old?) If you prefer your info from a third-party source, Hector Garcia does a short walkthrough on his YouTube channel , and Alicia Katz-Pollock is offering an Earmark webinar on May 21st. She’s now our Senior Accountant). Lastly, remember that QBO has a demo company!

bookkeeping 52

bookkeeping quickbooks Tax tax preparation 52

Snyder

JANUARY 19, 2023

Tax season is the time when accounting firms and CPAs earn the biggest part of their profit. Surviving tax season is a skill that any accountant has to develop, and the earlier, the better. But first, let’s ask an expert about the challenges that professional accountants face during this busy season.

Tax 52

Tax cpas bookkeeping quickbooks 52

KROST

APRIL 19, 2021

Business Tax Identification Number. Business operating expenses, which is defined as business expenses incurred through normal business operations that are necessary and mandatory for the business (e.g., rent, equipment, supplies, inventory, accounting, training, legal, marketing, insurance, licenses, fees).

tax return 52

tax return Tax Sales Non-Profits 52

ThomsonReuters

DECEMBER 14, 2020

Business Tax Professionals. The tax rules and regulations U.S. A recent Thomson Reuters webinar, Get Ready for 2021: Using Checkpoint Edge to Plan for Uncertainty, explored these issues and cautioned companies to brace themselves for significant changes. The New Year Brings Fresh Uncertainty for U.S. Recent Changes.

business tax 94

business tax Tax Montana New Hampshire 94