article thumbnail

Exemption certificate management and audits

TaxConnex

Under audit, an otherwise exempt sale will be deemed taxable without such documentation from a customer – and just a few missing certificates can result in large penalties and interest. In this blog based on one of our recent webinars, here are how states and other tax jurisdictions are getting tougher with their exemption certificate audits.

audit 130
article thumbnail

On-Demand Webinar: Year-End Tax Planning for Professional Athletes

Withum

Join this on-demand webinar where Withum’s Professional Sports experts and Rocco Scarfone dive into the complex challenges associated with athletes and taxes. Compliance and record-keeping best practices (ie, preparing for a financial statement audit). setting up proper tax structure.

Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

Trending Sources

article thumbnail

On-Demand Webinar: Accounting and Auditing Update for Healthcare Organizations

Withum

This webinar, presented by Ryan Miller, and Sienna Richert of Withum’s Healthcare Services Group, will provide an accounting and auditing update applicable to healthcare organizations. Define upcoming AICPA and FASB updates.

article thumbnail

On-Demand Webinar: IRS Audits of the Employee Retention Credit

Withum

Over the past several months, we have seen a significant uptick in IRS audits of the Employee Retention Credit (ERC). This session will address the details of the ERC with a focus on strategies to successfully resolve your IRS audit without adjustment. We will also share our experiences on what we have seen during these audits.

audit 52
article thumbnail

Virtual Cards — Everything You Need to Know

Speaker: Eoin Hession, Controller at Recharge

In this webinar, Eoin Hession, Controller at Recharge, talks about how his company uses virtual cards in their operations. This webinar will answer the following questions: What is a virtual card? How does it fit into your accounts payable system? What are the features and benefits that the best virtual cards have?

article thumbnail

Free Knowledge Growth Webinars

Withum

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. All webinars are 1-hour, and the times are Eastern time zone.

article thumbnail

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.

audit 96
article thumbnail

The CPA Firm Growth Strategy: From Compliance to Consulting

Speaker: Rita Keller - President of Keller Advisors, LLC

You've worked diligently and have built a glowing reputation grounded in your excellent skills in tax, accounting, and auditing. You're known as the “go-to” person when a client is faced with tax and financial decisions. You have a very successful firm -- but that’s not enough.