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IRS Hosts Webinar Addressing Employee Retention Credit Fraud and Response

Withum

On July 25, 2023, the Office of Fraud Enforcement and National Fraud Counsel of the IRS hosted a webinar on the Employee Retention Credit (ERC) and discussed the current landscape of enforcement for tax professionals. If you want a more robust analysis of these rules, read our article here or watch our ERC Audits on-demand webinar.

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Don't Forget Sales Tax When It Comes to Year-End Planning for Your Clients!

TaxConnex

October 15 th ended the last major income tax due dates in 2023. Most CPAs use the fourth quarter of the year for audit and tax planning for clients, strategic planning for the firm and of course, CPE. Look out for our December webinar for an additional CPE credit!)

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Friday Footnotes: EY Pulls Out of Winston-Salem; Clients Exposed in Data Breach; Deloitte Olympians | 7.14.23

Going Concern

The fair was open to all majors and was sponsored by PricewaterhouseCoopers (PwC), which is among the Big Four accounting firms, offering clients various professional business services, including accounting, auditing, human resources consulting, and strategy management.

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Last Week in Payroll: Localization of Work

ThomsonReuters

Webinar on reporting election worker earnings. The IRS Tax Exempt and Government Entities Division will conduct a webinar on June 24 titled: “Reporting Election Workers Earnings”. The IRS’s election worker webinar is on June 24, 2021 at 1:00 p.m. Employer blood donation credit enacted.

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K-2 & K-3 Requirement Issues For Small Businesses

Nancy McClelland, LLC

The domestic partnership or S corporation has no knowledge that the partners or shareholders are requesting such information for tax year 2021. Compass Tax Resources: • 2/10/22 Free 15-Minute Webinar – discussion on the new requirements for partnerships and S corporations with Thomas Gorczynski, EA USTCP, and Kevin J.

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Tax Authorities Set an Aggressive Schedule for Global Minimum Tax

ThomsonReuters

“Countries would have to write new laws, adopt new tax treaty language, and repeal some policies that conflict with the new rules.”. International tax experts from KPMG, Orbitax, and Thomson Reuters noted this aggressive timetable during a recent webinar exploring the details of the Global Minimum Tax framework.

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How to Survive Tax Busy Season: Tax Season Tips and Apps

Snyder

We have our regular workload, and then add in 500 personal income tax returns with myself being the only one who actually works on the returns. We have a tight workflow, and we don’t take on anything new until after tax season ends. We need a tight workflow to stay on track to survive this busy time. on an hourly basis.

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