CPA Practice

OCTOBER 24, 2023

“Retailers have been preparing for months to ensure their inventories will meet demand, while at the same time helping consumers maximize their budgets with shopping events and discounts running throughout the extended holiday shopping season.” Of the $875 consumers plan to spend, approximately $620 will be spent on gifts. Nearly all U.S.

Start-ups 116

Start-ups Gaming Sales Retail 116

TaxConnex

MARCH 5, 2024

So far, Pennsylvania reportedly just lists NFTs as “taxable,” though Michigan does go so far as to classify NFTs as digital goods not subject to the state sales and use tax. If the NFT entitles the purchaser an admission to a sporting event, the sale of the NFT is a taxable admission. is the purchaser a consumer or reseller?).

Sales 147

Sales Tax Wisconsin Minnesota 147

Canopy Accounting

NOVEMBER 1, 2023

Gaynor highlights that marketing is a continuous process for accounting firms and recommends focusing on key strategies like social media, building an email list, and having a strong website. Gaynor suggests that accountants may lack confidence in marketing themselves and their services.

Technology 111

Technology Account accountant accounted 111

Going Concern

JANUARY 30, 2024

Spotted on JD Supra , SCP&H filed a notice of data event with the Attorney General of Montana on January 24, 2024 [ PDF ] that states the firm discovered “unauthorized access to the firm’s email tenant and storage site” from June 6, 2023 to July 12, 2023. But we are today! What Information Was Involved?

accounting firms 97

accounting firms Account accountant accounted 97

Menzies

MARCH 25, 2024

An overview of the overall general time limits for EMI share options: Valuations We always recommend private companies undertake a valuation with HMRC, as HMRC could later enquire into the values used as part of a taxable event. However, this is not an exhaustive list of reportable events).

chartered accountant 59

chartered accountant Tax Legal accounting firms 59

BuildYourFirm

MARCH 24, 2021

Why Accountants should Fully Optimize their Google My Business Listing. Every accountant can use some additional visibility to drive new business, and your Google My Business listing is the perfect place to start optimizing your local internet presence. In this case, you will simply need to claim your business listing.

Account 224

Account accountant accounted cpas 224

Withum

NOVEMBER 16, 2023

Withum is proud to share that the Los Angeles Business Journal has recognized Aza Ghazaryan , Tax Partner, and Kerra Diener, Tax Senior Manager, on its Top 100 Accountants list for 2023. Earlier this year, Kerra was recognized on the Los Angeles Business Journal’s Leaders of Influence list.

Real Estate 52

Real Estate Account accountant accounted 52

CPA Practice

JUNE 10, 2023

This can begin by listing all the firm’s applications and identifying which contain protected data as well as the location where this data is stored, whether on individual hard drives, mobile media, firm network drives, or in the cloud (hosted applications and data backup providers).

Education 111

Education CPA cpa firm tax return 111

Withum

JULY 6, 2023

To view the entire list of honorees , finalists and winners, along with a recap from their Symposium event, visit The Los Angeles Business Journal’s website. The post Kim Ravenell Named A Finalist In The LABJ’s Women’s Symposium Awards appeared first on Withum.

tax planning 98

tax planning Tax 98

ThomsonReuters

OCTOBER 27, 2022

ANSWER: COBRA requires plan administrators to furnish a COBRA election notice to qualified beneficiaries whenever there is a triggering event listed in the statute that causes a loss of coverage within the maximum coverage period. Nevertheless, IRS regulations clearly require an offer of COBRA in these circumstances.

Tax 98

Tax Account accountant accounted 98

TaxConnex

OCTOBER 24, 2023

Still, many events can trigger an audit, such as one of your customers being audited and the auditor seeing one of your invoices without sales tax, industry audits where taxing authorities target specific industries, or perhaps just random bad luck. How to react Don’t take this personally. Read the notice.

audit 147

audit Sales Tax auditor 147

Menzies

MARCH 6, 2024

In the event that Labour does receive a mandate to govern, as the polls indicate, offering something to help the journey to net zero such as the above, will be high on their list given their recent stance change. Meet our Financial Services specialists For more budget commentary click here.

chartered accountant 69

chartered accountant accounting and finance accounting firms Government 69

KROST

NOVEMBER 3, 2022

Pasadena, California – KROST’s Assurance & Advisory Principal, Keith Hamasaki, CPA, has made the Los Angeles Business Journal’s Top 100 Accountants list. We will be supporting Keith at the 2022 Top 100 Accountants event on November 9, 2022, Read the full article.

Account 86

Account accountant accounted California 86

CPA Practice

JUNE 6, 2023

To encourage this dialogue, CPA Practice Advisor agreed to refrain from directly attributing quotes to specific individuals, although a list of attendees at the event was made public. The event was hosted by CPA Practice Advisor , and sponsored by Intuit and Wolters Kluwer.

Technology 119

Technology E-commerce accounting careers CPA 119

CPA Practice

JUNE 14, 2023

Optimize your website for recruitment efforts: Include information about the firm’s benefits, what employees love about the culture (employee videos are great for this), and lists of open positions. So, add that to your list as well. Search engine optimization (SEO) efforts can help recruiters to find your open positions fasters.

forensic accounting 104

forensic accounting audit Start-ups Tax 104

CPA Practice

OCTOBER 10, 2023

Earn from 1 to 14 hours of free CPE during this online 2-day event. We are still building the courses and schedule for the 2023 event, but they will be similar to last year’s, which was attended by more than 4,000 accounting professionals online. You can view a list of sessions here. Only the live event, coming in December.

Education 59

Education CPA Tax Account 59

Withum

JULY 26, 2023

In what seems to be an unprecedented turn of events on July 21, 2023, the IRS released Notice 2023-55 , providing temporary relief for taxpayers in determining which foreign taxes are “creditable” taxes for U.S. In early 2022, the IRS issued final regulations providing guidance on determining if a foreign tax is creditable for U.S.

Maine 98

Maine Tax income tax CPA 98

Airbase

AUGUST 30, 2023

Partner parties and events: Partners of all kinds throw extravagant parties every year but you won’t want to miss Avalara’s SuiteWorld after-party. Many vendors also hold happy hours, private dinners, and exclusive events. Events not to be missed and other places to eat and drink. It has a reputation as the best for a reason.

NetSuite 130

NetSuite Spend Management Solutions Start-ups Spend Management 130

Anders CPA

DECEMBER 26, 2023

No individual fee in the zero percent tolerance bucket can increase beyond what was disclosed on the loan estimate (LE) unless there is a triggering event, such as a changed circumstance, that allows for a revised LE. In the event these fees were not disclosed in good faith, they would be subject to the zero tolerance bucket.

Tax 59

Tax CPA 59

TaxConnex

SEPTEMBER 20, 2022

This blog will conclude our top 10 list with a look at 5 missteps to avoid when handling and resolving the audit. You want to maintain a good relationship in the event you are audited again. If you do get hit with an audit, it’s critical to handle the process correctly. Not keeping your cool. Those under audit often react emotionally.

audit 191

audit Sales Tax auditor 191

Withum

DECEMBER 12, 2022

Section 204 of the FSMA further expands the law by creating a list of foods that require additional recordkeeping. We recommend going to the official Food Traceability List as we are certain it will continue to be updated over time. The CTEs, in plain language, refer to different events in the supply chain. Nut butter.

Hospitality 75

Hospitality CPA 75

Withum

AUGUST 17, 2022

Withum is proud to share that two Withum team members, Brad Caruso and Austin Hagaman , have been named on NJBIZ’s 40 Under 40 List for 2022. 40 Under 40 is an annual list that honors 40 local professionals for their promising success and leadership.

audit 98

audit public accounting Education CPA 98

Cherry Bekaert

MARCH 11, 2024

The final rules also require important financial statement footnote disclosures on expenditures resulting from severe weather events. Companies must disclose capitalized costs, expenses, charges and losses resulting from such events. The full list of disclosure requirements can be found in the official press release from the SEC.

California 59

California financial statements CPA Government 59

Xero

AUGUST 7, 2023

This year, you can expect to see 80+ exhibitors at the event, including more than 70 leading Xero App Store app partners. We’re excited to introduce to you our incredible Event Partners for this year’s event. We’re excited to introduce to you our incredible Event Partners for this year’s event.

bookkeeping 92

bookkeeping E-commerce Tax Account 92

Accounting Insight

OCTOBER 11, 2023

Year on year the event has grown, with 2781 attendees from across the country, a 35% increase from 2022. Portfolio Director, Caroline Hobden commented “We were absolutely delighted to welcome even more visitors this year! To find out more information about the event and to join the mailing list, please visit: www.accountex.co.uk/london

accounting and finance 59

accounting and finance quickbooks Finance bookkeeping 59

Intuitive Accountant

AUGUST 30, 2022

Put Tipalti's second event on your to-do list now. The hybrid event, Sept. 13-15, explores the future of financial technology, how to accelerate the finance function and some good clean fun.

Finance 52

Finance Technology 52

CPA Practice

AUGUST 3, 2023

This list includes every back-to-school sales tax holiday this summer, from July 27, 2023, through the end of August. The average combined sales tax rate listed for each tax holiday is the average of the statewide sales tax rate and local tax rates within the state.] That makes it the longest tax holiday on this list.

Sales 96

Sales South Carolina West Virginia Tax 96

CPA Practice

JULY 11, 2023

Rapidly changing events, including concerns about the economy and inflation, geopolitical developments impacting trade and supply chains, disruptive technologies and AI, cyber and privacy threats and a host of other risk triggers are continuing to drive significant disruptions that impact an organization’s business model.

North Carolina 95

North Carolina accounting and finance Finance Education 95

CPA Practice

JUNE 14, 2023

This can begin by listing all the firm’s applications and identifying which contain protected data as well as the location where this data is stored, whether on individual hard drives, mobile media, firm network drives, or in the cloud (hosted applications and data backup providers).

Education 75

Education CPA cpa firm tax return 75

CPA Practice

APRIL 28, 2023

a provider of cloud-based tax compliance automation for businesses of all sizes, has announced the return of Avalara CRUSH in person, its annual tax and technology event. This year, CRUSH is expanding into eight, one-day regional events across the U.S. Avalara, Inc. , and in the U.K.

Colorado 64

Colorado Technology Tax Education 64

CPA Practice

JANUARY 17, 2023

Tennessee: The Tennessee Society of CPAs (TSCPA) recently released its Updated Fiscal Year 2021 Tennessee Tax Credit Report which provides a detailed list of all credits claimed for tax periods July 1, 2020 to June 30, 2021. Shapiro’s first budget proposal.

CPA 124

CPA Pennsylvania Tennessee Nevada 124

Acterys

AUGUST 2, 2023

Event Management Industry Here is an operational plan example for event management. Step 1: Define event objectives and scope Clearly define the purpose, goals, and target audience of the event. Create a detailed timeline and task list for all event activities.

Hospitality 130

Hospitality Maine Start-ups Technology 130

CPA Practice

SEPTEMBER 21, 2023

Microsoft’s Copilot-branded AI assistants will provide a unified experience across operating systems, applications and devices, Microsoft Chief Executive Officer Satya Nadella said Thursday at an event in New York. That list now includes Windows, Office, Bing search, security software and customer and finance products.

Technology 110

Technology Washington New York Start-ups 110

CPA Practice

DECEMBER 22, 2023

Companies should also conduct regular reviews of AR aging and customer accounts, manual journal entries and vendor lists. To identify financial statement fraud, look for significant fluctuations or lack of movement in balance sheet or income statement line items year over year despite known market trends or events and unusual journal entries.

Expense Reimbursements 117

Expense Reimbursements payroll general ledger financial statements 117

CPA Practice

MAY 17, 2023

A personal property rendition is a report that lists all business assets (personal property) that are subject to personal property tax, which is typically all tangible personal property unless a specific exemption applies. Specific requirements vary by state but business inventories, (e.g.,

South Dakota 105

South Dakota North Dakota Real Estate Washington 105

Going Concern

NOVEMBER 28, 2022

Came across this list from Smartest Dollar of “the best-paying American cities for accountants in 2022” on the Googs and thought it worth sharing because getting paid is the only reason many of you do this job. In the event of a tie, the location with the greater actual median annual wage for accountants was ranked higher.

accountant salary 96

accountant salary Account accountant accounted 96

ThomsonReuters

AUGUST 9, 2022

The IRS has issued lists for both the chemicals and substances included (under Section 4661 and 4671 of the Internal Revenue Code, respectively), but has cautioned importers that items on the list could change as chemicals or substances are either added or removed from the list over time. Are exporters being taxed?

Tax 97

Tax Manufacturing tax return Sales 97