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MyLawCLE and Tax Rep Network Partnership Provides Insider Knowledge on Working with the IRS

CPA Practice

We are excited to leverage the deep expertise of the Tax Rep Network to help our legal professionals and law firm customers create new revenue streams.” The partnership kicks off with a series of one-hour training sessions on the details of IRS Representation. All events qualify for CE, CPE and CLE Credits.

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Regulatory Compliance Digest | April 2024

Cherry Bekaert

ROV requests that allege discrimination could be routed to the appropriate compliance, legal, and appraisal review staff that have the requisite skills and authority to research and resolve the request). Establish risk-based ROV systems that route the request to the appropriate business unit (e.g.,

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NYU School of Professional Studies Presents 42nd Annual Institute on State and Local Taxation on December 11-12 in NYC

CPA Practice

The speakers evaluate the options for fixing mistakes, and the practical opportunities to coming clean, resolving presentation issues, evaluating playing the audit lotter, as well as other options that will let you sleep easier at night. Day 2: Tuesday, December 12, 2023: 8:30 a.m. What’s On The Horizon? What’s Happening Everywhere Today?

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Tax Savings for Accountants with Gambling Clients

CTP

American gaming has boomed since sports betting and online gambling were legalized. Without knowing that information, you can’t serve your client the legal help required to avoid paying IRS tax debts. If audited by the IRS, thorough records and logs may help your clients prove their professional gambler status.

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Friday Footnotes: The Profession vs. Gen Z; CPA Firms Get Back to the Office; Deloitte Quits | 6.23.23

Going Concern

Audit “When you are a hammer, the world is a nail” – SEC and PCAOB Senior Staff Signal Increased SEC and PCAOB Gatekeeper Enforcement [ Lexology ] SEC Enforcement and PCAOB Enforcement both are pursuing more significant sanctions against auditors, particularly with respect to civil money penalties. 31 is still not finished.

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Maryland Digital Ad Tax Case Leaves States in Limbo, But Digital Taxes Aren’t Going Away

CPA Practice

The digital economy has caused an incredible shift in how jurisdictions create, administer, remit and audit indirect taxes. This has been playing out in Maryland over the last few years as the state has become a national litmus test for the legality of taxing companies based on their digital advertising revenue.

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Tax Tips for Accountants With Gambling Clients

CPA Practice

The legalization of sports betting and online gambling has led to an explosion in gaming across America. Thorough record-keeping is critical to validating one’s professional gambling status if audited. Others, like Connecticut and North Carolina, offer no deduction at all for gambling losses – meaning gross winnings are fully taxable.