Thu.May 12, 2022

Tips To Stay Current on Your Bookkeeping

AccountingDepartment

You load up your Quickbooks file. It's back in January? But that was six months ago! Running a business takes a lot of time. It's easy to fall behind on things like bookkeeping. It's much worse if you're also falling behind on things like vendor payments and tax filings.

5 Crucial Pieces of Your Sales Tax Compliance Filing Process

TaxConnex

Once you’ve determined your requirement to collect and remit sales tax, you’ve set-up a process to charge sales tax, and you have registered with each required state, you need to consider how you will manage the return filing process.

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Senate bill would deny tax breaks to cos. operating in Russia

Accounting Today

Corporate taxes International taxes Tax Ron Wyden Tax breaks

6 Rules of Audit Room Etiquette

Going Concern

As workers return to the office, many auditors find themselves visiting client sites for the first time. Given the two-year in-person hiatus we’ve all just been through , even first-year seniors don’t know how to approach audit room protocols.

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The Emerging Spend Management Sector: Simplifying Your Accounting Processes

Speaker: Spencer Falbo, Principal at Kong Basile Consulting

In this webinar Spencer Falbo, Principal at Kong Basile Consulting will teach you how Spend Management can help to automate many of your processes thereby making your job as an accountant more efficient.

Learners and employers call for more innovative accounting education

Accounting Today

Accounting education ACCA Accounting Accounting students

More Trending

Crypto investors are likely paying less than half the taxes they owe

Accounting Today

Income taxes IRS Tax Charles Rettig Cryptocurrencies

9 Strategies to Find Rock Star Talent

Ryan Lazanis

Finding a rock star talent is one of the biggest challenges of being a business owner. Curious to know how and where to find them? In this podcast episode, I’ve shared my 9 best strategies so you can hire the right team member for your firm. Listen below.

How to break down barriers for women in the male-dominated accounting industry

Accounting Today

Practice management Gender issues Gender discrimination Gender Equality

41% of U.S. Workers Report Increased Burnout

CPA Practice

Burnout is a growing issue for many workers, including those who have flexible schedules, new research from talent solutions and business consulting firm Robert Half shows. In a survey of more than 2,400 professionals in the U.S., 41% of respondents. Payroll

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How Preparation and Strategy Can Be Used to Fight and Defeat Any Ransomware Attack

Speaker: Karl Camilleri, Cloud Services Product Manager at phoenixNAP

Through a detailed analysis of major attacks and their consequences, Karl Camilleri, Cloud Services Product Manager at phoenixNAP, will discuss the state of ransomware and future predictions, as well as provide best practices for attack prevention and recovery.

Tax Fraud Blotter: Lions and tigers and jail, oh my!

Accounting Today

Tax crimes Tax preparation Tax fraud Tax scams Money laundering Tax-related court cases

What triggers a sales tax audit and how do you reduce the risks?

ThomsonReuters

What triggers a sales tax audit and how do you reduce the risk of an audit? Almost all companies undergo a sales tax audit at some point. It is not only time-consuming, but also takes lots of resources as the process can take from a few weeks to several months.

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White House ties Republicans to a tax-hike plan disowned by GOP

Accounting Today

Income taxes Joe Biden Biden Administration Tax

Withum Welcomes Megan Budd

Withum

Withum is excited to welcome Megan Budd to the Firm’s Cannabis Sector Services Team as an Audit Principal. With over 16 years of experience, Megan’s industry expertise includes healthcare, not-for-profit and employee benefit plans, in addition to her specialty in the Cannabis sector.

Live Demo: Supercharge Your Month-End Close

Speaker: Nancy Wu, Head of Sales and Customer Success at SkyStem

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 processes can help you reach the next level of closing.

DMJ & Co. and Johnson Price Sprinkle merge to form DMJPS

Accounting Today

Practice management M&A Integrations

How to Use Form 1040-X to Change Filing Status

Accounting Web

Individuals How to Use Form 1040-X to Change Filing Status

IPSASB plans sustainability reporting standard for public sector

Accounting Today

Accounting Accounting standards Climate change ESG International accounting

Hoops for Hope Raises $17,000 for Lydia’s House

Anders CPA

The 34th annual Hoops for Hope tournament attracted 639 colleagues, clients and friends of the firm to support the 2022 Anders Charity of Choice, Lydia’s House.

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Happily Ever After: Core Guiding Principles to Achieving a Fairy Tale Month-End Close

Happily Ever After doesn’t just happen, except of course, in fairy tales. Hard work alone is not enough for month-end close best practices. It requires discipline, teamwork, and the right tools. All of this is within reach. Discover how your organization can achieve a Happily Ever After close.

U.S. budget deficit shrinks $1.6T on record tax surge

Accounting Today

Income taxes Deficits Treasury Department Tax Tax season

Citrin Cooperman Got Sent to Their Room By the PCAOB For Broker-Dealer Audit Screw-Ups

Going Concern

After doing a quick Google search, it looks like the PCAOB hasn’t punished a public accounting firm for failures in its audits of brokers and dealers since 2016.

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Canopy Named Top Performer in Accounting Practice Management Software

Canopy Accounting

Customers speak louder than companies, right? That’s why we’re happy our customers have voted us to win multiple Spring 2022 Capterra awards for our practice management software. We’ve always thought highly of our product, but it’s always nice to hear it from someone else.

KPMG UK Somehow Won’t Be Getting a Record Fine From the Financial Reporting Council For Carillion Mess

Going Concern

I’m not a betting man, and that’s a good thing because, while not official yet, I would have bet my house on KPMG UK being fined more than £15 million for the whole Carillion audit fiasco.

Perfecting the Close Checklist

Speaker: Nancy Wu, Head of Sales and Customer Success at SkyStem

Let’s get up close and personal with balance sheet reconciliations to better understand the purpose behind this activity, so often taken for granted. Let’s rediscover the power of reconciling the balance sheet, the best way to approach the work, and the pitfalls to avoid when preparing or examining reconciliations.

Should I Use Cash or Accrual Accounting? Your Answer Awaits…

Patriot Software

When it comes to running a business, you take on the role of decision-maker. And, one of your biggest decisions is if you should use cash or accrual accounting. What’s the difference? How in the world does accrual or cash accounting impact your books? We’re gonna break it all down for you.

The underclaimed tax relief to consider as part of new investment in brownfield sites

Menzies

Menzies LLP - A leading chartered accountancy firm.

Getting Ready To Grow or Merge Up

RitaKeller

“Three things in human life are important: the first is to be kind; the second is to be kind; and the third is to be kind.” – Henry James. As I have for many years (decades?), I urge every CPA practitioner to get their house in order. That means having a solid foundation to build on. Acquirers don’t want to merge with a firm that is unorganized and/or dysfunctional. Future partners don’t want to buy in to something that is not attractive.

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COSTS IN THE H&L SECTOR, WHAT’S THE IMPACT OF THE VAT INCREASE?

Menzies

Menzies LLP - A leading chartered accountancy firm.

Airbase Presents: Off the Ledger LIVE! — Small Teams. Big Impact.

Speaker: Panel Speakers

Airbase invites you to virtually join our inaugural one-day conference inspired by, and in support of, Off the Ledger — a Slack community of over 3,300 finance and accounting professionals. Learn how your finance teams, big or small, can have the greatest impact.

The Technology Lab Podcast - Review of Liscio - May 2022

CPA Practice

Randy Johnston and Brian Tankersley, CPA.CITP, CGMA review the the Liscio client experience platform. Podcasts

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Prepping the Next Generation

Intuitive Accountant

Paystub Now's Vladyslav Kushneryk offers four ways you can optimize your finances for recent graduates

When Can a 401(k) Plan That Uses a Pre-Approved Plan Document Be Submitted for a Determination Letter?

ThomsonReuters

QUESTION: I have been asked to make sure that our 401(k) plan is ready for a possible sale of the company. I understand that buyers typically ask for a determination letter to help assure that a plan is qualified, so I’m thinking we should get one.

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