Tue.Dec 27, 2022

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What is a sales tax exemption?

TaxConnex

Sales and use tax nexus is defined as a connection between a person or entity and a taxing jurisdiction. Sales tax nexus is the basis for all your sales tax decisions because without sales tax nexus you have no further obligation to a state. If you determine your products/services are taxable and you have nexus, then you must register, begin charging and collecting sales tax and file and remit returns to all the states and jurisdictions in which you have nexus.

Sales 246
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Listeners’ Favorites: Our Top Startup Success Episodes of 2022

BurklandAssociates

Thank you to all the experts throughout the startup ecosystem who joined our Startup Success podcast in 2022 to share knowledge and insights. The post Listeners’ Favorites: Our Top Startup Success Episodes of 2022 appeared first on Burkland.

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Do Looks Matter at Big 4 Firms? And If So, Do They Matter at PwC the Most?

Going Concern

Remember forums? The younger folks among us may not but those of us in the 35-55 age bracket likely spent some time in the forums of yore talking about cat care and car parts and whatever other nonsense we now discuss on Reddit like civilized people. I don’t spend much time in forums these days but I found this ancient forum post in my Pocket (the app, not my pants) while digging around for something to write about for this vacation week so let’s discuss.

CPA 111
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Your 2023 to-do list

Accounting Today

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Your Accounting Expertise Will Only Get You So Far: The New Way To Lead

Speaker: Victor C. Barnes, CPA, MBA

In the climb from contributor to leader, the rules quietly change. But if you’re aiming for the summit, the air gets thinner, and what got you here won’t be enough to get you to the top. 🗻 What made you successful early in your finance career—technical accuracy, sharp analysis, flawless execution—won’t be what carries you to the next level. The higher you go, the more your effectiveness depends on how you connect, adapt, and communicate.

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Getting Ready for Top 100 – Ecosystem Apps & Software

Intuitive Accountant

Murph provides a first look at this year's totally new Formal Application that our qualified nominees will complete on. A big part of being a Top ProAdvisor is helping your client with the ecosystem of products for QuickBooks.

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IRS issues interim guidance on IRA provisions

Accounting Today

Finance 105

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Tax benefits for wealthy earners in SECURE 2.0

Accounting Today

Tax 105
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How to Become a Freelance Accountant: 9 Tips for Succeeding in Freelance Accounting

Snyder

Freelance accounting is increasing in popularity. With the rise of online platforms like Upwork, Fiverr, and Remote.co, more and more people are working remotely to offer their services to businesses worldwide. This means that nowadays, freelancers have greater opportunities to find work and grow their businesses faster. Even if online accounting is something you’ve done for years, becoming a freelancer may seem tricky to begin with.

Account 98
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Inside the IRS's prevailing wage and apprenticeship guidance

Accounting Today

Tax 98
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Looking Ahead: 2023 Small Business Trends

GrowthForceBlog

8 min read. It's no secret that 2022 was a challenging year for businesses. Key Takeaways. The Great Resignation and Silent Quitting: Over the past year, businesses experienced incredibly high employee turnover rates that were compounded by lagging productivity as a result of…. Tax Rate Changes: The corporate income tax rate will increase from 21% to 28% and partnerships will be subject to some changes as well….

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The Hidden Science Behind Why Finance Teams Resist Change—And How to Fix It

Speaker: Kim Beynon, CPA, CGMA, PMP

The most overlooked, yet most critical, element of transformation is preparing people for change. Automation and AI aren't just technical upgrades, they’re cultural shifts which can challenge identities. That’s why change management isn’t a side project—it’s the foundation. In finance, where precision and process rule, navigating change can feel especially disruptive.

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Is It a Good Idea To Outsource as a Start-Up?

AccountingDepartment

Startup founders and managers rightfully question whether it is prudent to outsource accounting and bookkeeping or keep the work in-house. Chart out the positives and negatives of outsourcing accounting/bookkeeping projects and you’ll find the positives are significantly greater in number.

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Supreme Court will decide third-party recordkeeper issue

Accounting Today

Tax 97
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Accounting Controller vs. CFO: Which Does My Business Need?

IgniteSpot

4 Key Differences Between a Controller and a CFO. Repeat after us: Controllers and CFOs are not the same. The two might have occasional overlaps in duties, but they approach your business operations and processes from different perspectives. Think about what makes controllers and CFOs stand apart.

Account 94
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Types Of Small Business Financing You Need To Know About

xendoo

Small business financing is vital as it can make or break your business. When first starting, there are many factors that you need to consider, such as your business plan and your financing options. When creating your business plan, it should outline your goals and objectives to have a clear idea of how to implement your plan. It’s important to plan ahead so you don’t miss any crucial steps that will bring on more than necessary.

Finance 90
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Doing More With Less: The Modern Finance Miracle

Speaker: Mark Gilham, FCCA, CPP

Finance used to be the function that counted, now it's the one that’s counted on. 📊 For accounting firms, controllers, and finance leaders, expectations are rising faster than headcount. Businesses want agile forecasts, granular analysis, seamless reporting, and smart automation—often without added resources while demanding uncompromised accuracy and compliance.

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Grant Thornton and Five Other Firms Got Coal in Their Stockings From the PCAOB

Going Concern

The PCAOB added six audit firms —three international, including a KPMG affiliate, and three in the U.S., including Grant Thornton—to its 2022 naughty list on Dec. 22 for not making required disclosures on Form 3. If a PCAOB-registered accounting firm is a defendant or respondent in an administrative or disciplinary proceeding that was initiated by another regulator, that firm has to let the PCAOB know by filing Form 3, Special Report , within 30 days after the event.

Utah 64
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AICPA Encouraged by IRS Decision to Delay 1099-K $600 Threshold Implementation

Intuitive Accountant

The Association, which had expressed deep concerns with the implementation of the new reporting requirement, is urging further consideration to raise the threshold.

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U.S. speeds up timeline in delisting threat for Chinese companies

Accounting Today

audit 52
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Consulting Or Testifying In Divorce Cases

FraudFiles

A financial professional can fill two distinct roles in family law cases. He or she can be a consultant who provides analysis and opinions privately to the attorney and client.

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8 Pillars of Leadership Development

Great leadership development is the key to sustainable business growth. Are you ready to design an effective program? HR can use Paycor’s framework to: Set achievable goals. Align employee and company needs. Support different learning styles. Empower the next generation of leaders. Invest in your company’s future with a strong leadership development program.

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Michael Jackson and Excellence

Withum

Earlier this month, our office was treated to MJ: The Musical. This was a great day for the over 250 people based in East Brunswick, and I want to thank our Partner in Charge, John Mortenson and office manager, Victoria Beirne, who made all the arrangements and handled seamless logistics getting us from our office to the theatre, restaurant and back to our office.

Tax 52
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What’s New with R&D? Key Differences Between R&D Tax Credits and the R&D Expense Deduction

Anders CPA

To incentivize investing in research and development, companies may be eligible for tax credits or a tax deduction for qualifying expenses. But what is the difference? Below we dive into the differences between Research & Development (R&D) tax credits and deducting R&D expenses, and how the new amortization requirement that started in 2022 affects both.

Tax 52
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Need to Correct an Invoice? The Credit Memo Can Help

Patriot Software

Have you ever billed a customer for a product and realized you overcharged them? Or has one of your customers ever opened a package to find damaged or defective goods? In either case, you should know about a credit memo. A credit memo can help fix these problems. Read on to learn how. What is […] READ MORE.

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In the blogs: Catching the omnibus

Accounting Today

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Protect What Matters: Rethinking Finance Ops In A Digital World

Speaker: Cheryl J. Muldrew-McMurtry

Distributed finance teams are rewriting how the back-office runs, and attackers are taking notes. Disconnected workflows, process blind spots, and rising cyber threats are more than just growing pains—they’re liabilities. The challenge isn’t just going remote. It’s building resilient systems that protect accuracy, control, and speed across every transaction and touchpoint.