FraudFiles
NOVEMBER 14, 2022
In order to properly plan a fraud investigation, a fraud examiner needs to be able to ask good questions that extract valuable information about what needs to be done. The specific questions vary with each investigation, but the following are some basic areas that an investigator should strongly consider exploring.
Withum
NOVEMBER 14, 2022
The IRS recently released a private letter ruling (PLR 202244004 (August 9, 2022)) that grants additional time to a taxpayer that failed to timely elect to defer the gain from a rollover of qualified small business stock (QSBS). The IRS’s decision to grant late-filing relief in this context is not that surprising or ground-breaking, but it does highlight an important tax strategy that we are starting to see with increasing frequency.
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Accounting Today
NOVEMBER 14, 2022
Snyder
NOVEMBER 14, 2022
Christmas cheer is just around the corner, but where does the other strange feeling come from? Ah, yes. Tax season. The first four months of every calendar year are the time when accountants are at their busiest. From January to April, there are few things that accountants do besides tax filing. This is what makes busy seasons so stressful for accountants.
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.
Intuitive Accountant
NOVEMBER 14, 2022
Day 2 of the webinar series kicks off with a panel discussion on profitable accounting miches in the construction, ecommerce and non-profit sectors. Sign up to join Greg Bossen, Kelly Gonsalves and Diane Gilson here.
Accountant Advocate brings together the best content for small business accounting professionals from the widest variety of industry thought leaders.
Basis 365
NOVEMBER 14, 2022
Growing businesses need to find the right information to rely on when making business decisions. Yes, your business may have a set of financial statements, but what is that information really telling you? Financial statements created by a professional and maintaining consistent accounting policies are the first steps in taking control of your business; however, businesses producing millions in revenue already have these procedures in place.
Intuitive Accountant
NOVEMBER 14, 2022
Murph is anticipating his session at 'Future Forward,' where he will be hosting Qvinci. Check out the discussion about the role of the Trusted Advisor in helping SMBs with the impact of inflationary and recessionary factors.
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.
Xero
NOVEMBER 14, 2022
If you’re an accountant or bookkeeper, you’ll know that having consistent information across your practice management tools is vital. That’s why we’re working hard to create a single source of truth for your client data across Xero Practice Manager (XPM), Xero HQ and Xero Tax. Here’s why it’s so important to us, and what changes you can expect to see soon.
Reckon
NOVEMBER 14, 2022
A CRM, or customer relationship management tool, is a crucial piece of software for businesses of all sizes. Capturing and actioning your customer data, a CRM allows you to manage your business relationships and interactions with customers and potential customers. It can be used for sales, marketing, customer care, productivity, business insights, and process automation.
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.
Xero
NOVEMBER 14, 2022
As the world turns its attention to the 27th United Nations Climate Change Conference ( COP27 ) this month, we’re focusing on the actions we can take across our business and the communities we serve, to reduce our environmental impact. The climate crisis is affecting all of us, and every business has a role to play in supporting the transition to a net-zero economy. .
Accounting Today
NOVEMBER 14, 2022
Intuitive Accountant
NOVEMBER 14, 2022
With tax season upon us, RCReports' Paul Hamann explains why you should prepare now for new Reasonable Compensation advisory revenue opportunities.
Advertiser: Paycor
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.
Going Concern
NOVEMBER 14, 2022
Good morning and happy Monday! Here’s some news: The EY split vote has been delayed, says FT : The main stumbling block in setting dates for ballots is finalizing the so-called global framework agreement, the legal document covering details of how assets, liabilities and people will be split between the businesses. Deloitte has been awarded a $199,600 contract to work on a public transportation system plan for the Cayman Islands.
Accounting Today
NOVEMBER 14, 2022
VJM Global
NOVEMBER 14, 2022
A very frequent question being faced under GST is taxability of Liquidity damages, cancellation charges, late payment charges etc. arising out of breach of contract. Question arises because of Para No. 5(e) of Schedule II of Central Goods and Service Tax Act, 2017 which states “ Agreeing to the obligation to refrain from an act or to tolerate an act or a situation, or to do an act ” is a supply of service if the same constitutes a “supply” within the meaning of the Act.
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.
Intuitive Accountant
NOVEMBER 14, 2022
According to a recent BanklessTimes' survey, one-third of Americans believe that the high returns from cryptocurrencies make them a Ponzi scheme.
Withum
NOVEMBER 14, 2022
As inflation and interest rates rise, the used car market is beginning to soften. The auto industry still touts that a consumer’s trade-in is worth more as a trade-in than in their driveway. This belief has consumers running to the dealership to trade in their old cars before the phenomenon ceases to exist. There can be times that the consumer often leaves in a financial condition that is comparable to where they were before they traded in their trusty car for a new one.
LSLCPAs
NOVEMBER 14, 2022
Executive Summary Today’s business world has changed. For that reason, minimizing the time on repetitive tasks will make space for your management team and your employees to be innovative and creative in the approach to their jobs, the marketplace, and your customers. You can start automating your business processes by using your existing software differently.
Withum
NOVEMBER 14, 2022
Dealers across the country are slashing prices, especially on used cars in an attempt to keep up with the nosedive in the market. I have heard the analogy that it is like trying to catch a falling knife. Several years ago, I met with a dealer who managed their inventory like any other commodities market. In fact, the used car director for the group was a former commodities broker with a large investment bank.
Advertiser: Paycor
Before you can achieve success, you have to define it. Objectives and Key Results (OKRs) give you the framework to do just that. Paycor’s free guide includes a step-by-step process leaders can use to work toward – and achieve – their loftiest business goals.
CTP
NOVEMBER 14, 2022
By Paul S. Hamann & Jack Salewski, CPA, CGMA. Having a Reasonable Compensation figure that is “reasonable” isn’t enough anymore. With the IRS turning up the heat on Reasonable Compensation compliance [See IRS TECH TARGETS S CORP OFFICER COMPENSATION] , having that figure backed up by a credible source and documented is now critical in order to defend an IRS challenge.
Inform Accounting
NOVEMBER 14, 2022
If you own a property which is let out, HMRC may contact you with a "nudge letter'', if they believe you have not declared the full rental income on your Tax Returns. These "nudge" letters are widely targeted at individuals or businesses based on information received, primarily from the tenancy deposit scheme. The tenancy deposit scheme enables Landlords in England to take a maximum of five weeks’ deposit for new and renewed tenancies, where rent is under £50,000 pa or six weeks if rent is over
Snyder
NOVEMBER 14, 2022
Expense management is a critical part of managing any business. The business needs to know how much money it can spend on products and services so that overspending doesn’t occur. At the same time, it’s important to remain profitable so that you can keep doing what you’re doing. That’s where expense management comes in! If you already know what expense management is, great!
Inform Accounting
NOVEMBER 14, 2022
Jeremy Hunt is scheduled to deliver his first Autumn Statement on Thursday (17 November). Reports over the weekend have, as expected, suggested tax rises by stealth and spending cuts. With a budget deficit reported of up to £50 billion and "no rabbit being pulled out of the hat" according to the Chancellor, it is unlikely to be good news and is likely to add to the burden for individual taxpayers on top of the current cost of living crisis and uncertainty surrounding energy prices.
Speaker: Frank Taliano
Documents are the backbone of enterprise operations, but they are also a common source of inefficiency. From buried insights to manual handoffs, document-based workflows can quietly stall decision-making and drain resources. For large, complex organizations, legacy systems and siloed processes create friction that AI is uniquely positioned to resolve.
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