Menzies
NOVEMBER 17, 2022
Menzies LLP - A leading chartered accountancy firm. Maintaining a positive cashflow today is becoming increasingly difficult as business owners are having to face soaring energy costs. Recently the Government has announced that they are providing the Energy Price Guarantee to help, but it will only be for a six-month period and it is still unclear whether the Government support will be provided after this point.
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TaxConnex
NOVEMBER 17, 2022
Holiday shopping season is here again – and eCommerce looks to be bigger than ever. But retailers looking forward to perhaps record online sales have to remember how to comply with widely divergent sales tax regulations. Online sales this season are not expected to increase as much as in previous years, but a healthy increase is anticipated (overall retail sales are expected to grow just 7% compared to 15.4% last year).
Withum
NOVEMBER 17, 2022
Form 1099 season is quickly approaching, and now is the time to check the boxes and make sure your business is ready for a quick and painless filing in January. 1099’s report non-employee compensation to vendors who provide services such as independent contracting, consulting, attorney services, rents, royalties, commissions and much more. Does Your Business Have to File 1099-MISC and/or 1099-NEC?
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The office of the CFO is rapidly evolving, with more and more demands being placed upon the finance and accounting team each year. Join us in this webinar, where we share 8 things to NOT do when it comes to helping the CFO office advance in supporting the business. Learning Objectives: This course objective is to understand how best to support an organization's finance leadership.
Intuitive Accountant
NOVEMBER 17, 2022
AuditClub addresses the CPA talent shortage with the launch of a program that will help students gain audit experience, Accelerate CPA licensure and advance career progression.
Accountant Advocate brings together the best content for small business accounting professionals from the widest variety of industry thought leaders.
Withum
NOVEMBER 17, 2022
Single. DEDUCTION AMOUNT: $12,950. Married Filing Jointly. DEDUCTION AMOUNT: $25,900. Head of Household. DEDUCTION AMOUNT: $19,400. 2022 Tax Brackets and Rates. Taxable Income Over. Rate Single Married Filing Jointly Head of Household 10% $0 $0 $0 12% $10,275 $20,550 $14,650 22% $41,775 $83,550 $55,900 24% $89,075 $178,150 $89,050 32% $170,050 $340,100 $170,050 35% $215,950 $431,900 $215,950 37% $539,900 $647,850 $539,900. 2022 Long-Term Capital Gains Tax Bracket.
ThomsonReuters
NOVEMBER 17, 2022
QUESTION: Does our company have to pay for employees’ health coverage while they are on FMLA leave? ANSWER: Your company does not have to pay your employees’ share of health coverage premiums while they are on FMLA leave. However, employers covered by the FMLA (generally, private-sector employers with 50 or more employees and public agencies and local educational agencies with any number of employees) must maintain coverage under any group health plan for the duration of an FMLA leave at the l
Speaker: Dylan Secrest, Founder of Alamo Innovation and Construction Digital Transformation Consultant
Construction payment workflows are notoriously complex when you consider juggling multiple stakeholders, compliance requirements, and evolving project scopes. Delays in approvals or misaligned data between budgets, lien waivers, and pay applications can grind progress to a halt. The good news? It doesn't have to be this way! Join expert Dylan Secrest to discover how leading contractors are turning payment chaos into clarity using digital workflows, integrated systems, and automation strategies.
Going Concern
NOVEMBER 17, 2022
We have all heard that CPA exam candidate numbers are down, and in fact these numbers have been down for quite a few years. Nothing new there. NASBA announced late last year that they would be suspending publication of detailed exam stats to focus on the CPA Evolution project so we won’t have a “Candidate Performance on the Uniform CPA Examination” book to pull exact numbers from any time soon.
AccountingDepartment
NOVEMBER 17, 2022
For many businesses, sudden bursts of growth may sometimes come at times that business owners least expect. Companies can go from small offices to corporate buildings and small commercial buildings to giant warehouses, but being prepared to do so is what makes the difference between growing and growing pains.
ThomsonReuters
NOVEMBER 17, 2022
IRS Notice 2022-41 (Nov. 8, 2022). Available at [link]. We recently reported on final IRS regulations that change the eligibility standards for an Affordable Care Act (ACA) premium tax credit (PTC) to fix the “family glitch” by providing that, for taxable years beginning after 2022, affordability of employer-sponsored coverage for an employee’s family members is based on the employee’s cost to cover the employee and those family members, rather than the cost of employee-only coverage (see our C
Canopy Accounting
NOVEMBER 17, 2022
Don’t look now, but the end of the year is almost here. Parties, family get-togethers, ski vacations no doubt. Oh, and don’t forget about reaching your yearly CPE and CE credits amount.
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You wouldn’t keep using a 2009 flip phone - so why settle for outdated close processes? It’s time for an upgrade. SkyStem's Guide to Month-End Close Software walks you through what today’s best tools can do (and what your team shouldn’t have to deal with anymore). Get smart, fast, and a whole lot less stressed when it’s time to close the books.
Intuitive Accountant
NOVEMBER 17, 2022
Intuit has announced that 2023 Desktop clients will be able to access its data in view-only mode for one-year after their subscription ends.
Going Concern
NOVEMBER 17, 2022
It’s official, we have reached the exciting future 1950s sci-fi magazines promised us. We have all the world’s knowledge in a tiny device that fits in our pockets, can get just about anything delivered in two hours or less, and nowadays you don’t even need your hand to open a glove box anymore, just your voice. We don’t have flying cars but we do have conveniences unimaginable to our ancestors.
Intuitive Accountant
NOVEMBER 17, 2022
HBB Accounting will be tasked with answering tax and accounting questions posted in the largest US Facebook travel nursing group.
KROST
NOVEMBER 17, 2022
Financial data can be interpreted in several different ways depending on how it is looked at. The information extracted from a set of data and the importance placed on it is derived from circumstance and purpose. When a potential buyer of a business seeks to validate the initial impressions they developed during the pre-due diligence Read the full article.
Speaker: Gerald Ratigan
The accounts payable (AP) function is evolving and AI is leading the charge. As finance teams face rising invoice volumes and expectations for speed and accuracy, AI-powered automation has shifted from a futuristic concept to the most practical solution. But for finance leaders, success isn’t just about selecting the right tools, it’s about implementing the right strategy.
Lockstep
NOVEMBER 17, 2022
Seattle, WA – (November 17, 2022) – Lockstep , the award-winning accounting automation pioneer, today announced that Lockstep Inbox now offers a Google-certified Gmail integration. Lockstep Inbox is the first and only free accounting inbox solution that allows teams to automate customer and vendor workflows in a single application. Lockstep Inbox-certified integrations enhance the security, applicability, and usability of the overall product.
ThomsonReuters
NOVEMBER 17, 2022
IRS Notice 2022-59 (Nov. 14, 2022). Available at [link]. The IRS has announced the annual increase in Patient-Centered Outcomes Research (PCOR) fees that must be paid by health insurers and self-insured health plan sponsors. PCOR fees were established by the Affordable Care Act (ACA) and are used to support clinical effectiveness research. Because the ACA provision included an expiration date, PCOR fees originally were collected only for plan years ending before October 1, 2019.
MineralTree
NOVEMBER 17, 2022
The pandemic caused a perfect storm for retail. Customer behavior changed overnight, surging demand for online purchases while supply chain disruptions led to fulfillment delays and empty shelves. Unfortunately, at the same time, the great resignation left many retailers short-staffed, forcing them to do more with less. The ripple effects from the pandemic – as well as lessons learned – will continue to impact retail for the foreseeable future.
ThomsonReuters
NOVEMBER 17, 2022
For global trade professionals, supply-chain due diligence has become one of the most important ways to mitigate risk, ensure regulatory compliance, engineer resiliency, and prevent brand damage from angry, supply-chain-conscious customers and activists. But maintaining effective due diligence in a complex supply-chain is no easy task. It takes time, dedication, expertise, and technology—and, done correctly, is an ongoing, ever-evolving practice, not an occasional check-in.
Speaker: Sean Yoder
Nonprofits are under more pressure than ever to demonstrate financial accountability while continuing to expand their impact. Traditional budgeting models often fall short, reinforcing silos, limiting flexibility, and stalling growth. Enter collaborative budgeting: a dynamic, team-driven process that enables smarter resource allocation and builds financial resilience at scale.
Snyder
NOVEMBER 17, 2022
Accountancy firmly belongs to the financial sector but it also shares a lot of key features with the service industry. Tailoring your offer to your customers, marketing your firm, choosing the latest technology, or providing excellent customer care – it all becomes very important in this competitive market. No one can be an expert in all those areas, that’s why finding a helpful blog for accountants is such a great idea.
Withum
NOVEMBER 17, 2022
Maximizing your Charitable Contribution Deduction. For individuals who itemize, it is important to note that the enhanced contribution limits imposed by the CARES Act, which lifted the existing cap on cash contributions to 100 percent of adjusted gross income (AGI) for individuals and 25 percent of the corporation’s taxable income for corporations, have expired.
ThomsonReuters
NOVEMBER 17, 2022
Proposed Rule, Administrative Simplification: Modifications of Health Insurance Portability and Accountability Act of 1996 (HIPAA) National Council for Prescription Drug Programs (NCPDP) Retail Pharmacy Standards; and Adoption of Pharmacy Subrogation Standard, 45 CFR Part 162, 87 Fed. Reg. 67634 (Nov. 9, 2022); HIPAA Administrative Simplification Information Bulletin: Notice Regarding Publication of Proposed Rule (Nov. 7, 2022).
Withum
NOVEMBER 17, 2022
In recent years there have been significant changes to the State and Local Tax Nexus rules. Historic physical presence nexus standards are long past. Today, almost all states employ economic nexus concepts, whereby merely having sales sourced to a state generally result in a filing requirement even without a physical presence. The Wayfair case validated economic nexus for sales tax purposes and amplified economic nexus for income tax purposes, signaling to all states that economic nexus is sound
Speaker: Joe Wroblewski, Sales Engineer Manager
Automating time-consuming manual tasks can save your firm hundreds of hours–and thousands of dollars. But it can also have longer-lasting benefits, like helping you attract and retain the next generation of CPAs, and we don’t need to tell you how important that is amid the current generational staffing crisis in the tax and accounting profession. You'll want to save your seat for this new webinar with industry expert Joe Wroblewski, where we'll explore how to: Maximize ROI with Cost-Effective Te
LSLCPAs
NOVEMBER 17, 2022
Executive Summary In Part One of the “Automating Segments of Your Business to Save Time and Money” series, we defined some terms to help readers understand what Business Process Automation is and what the next step, Robot Process Automation (RPA), is and does. RPA uses technology to automate the actions within or between workflows or. The post Automating Segments of Your Business to Save Time and Money | PART TWO: Deciding What to Automate appeared first on LSL CPAs.
Ryan Lazanis
NOVEMBER 17, 2022
Every accounting firm owner knows that customer relationship management (CRM) is essential to success. Fortunately, there’s a lot of excellent software available right now that will help you stay on top of your game. In this blog post, I will discuss 13 of the best accounting CRM software options on the market that you can use today. We’ll go over what each tool offers and some of its pros and cons.
Anders CPA
NOVEMBER 17, 2022
It’s been almost three years since the COVID-19 pandemic first began and the Coronavirus Aid Relief and Economic Security (CARES) Act programs are nearing the end of their lifecycles, so what’s next? But Who’s Counting? host David E. Hartley chatted with returning guest Anders Director + Strategic Growth Paul C. Rhea about which programs are still available to qualifying businesses along with the following points of interest: What’s next for the Paycheck Protection Program (PPP), Economic Injury
Going Concern
NOVEMBER 17, 2022
We can ’t fool you guys. Of course it’s Deloitte! Hopefully Uncle D will do a bang-up job this time for the state of Michigan, unlike some of the other state unemployment benefits systems it has handled (or mishandled) like Florida, Illinois, Colorado, and California. The Detroit Free Press reported on Nov. 15: Michigan’s Unemployment Insurance Agency has selected Deloitte to replace its decade-old unemployment benefits system, which, over the last decade, has falsely accused thousands of
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Automation generally supercharges any process and brings its value to the forefront. See how infusing automation such as ART (our month-end close solution), into your close can get you to the next level of closing. We will share a live demo of SkyStem's solution, ART and share the key elements of month-end close automation. Through ART, we'll take a look at: What month-end close automation entails Which process steps can and should be automated Benefits of achieving process automation, and Why i
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