KROST

JANUARY 26, 2021

Paren Knadjian ( Practice Leader, M&A, and Capital Markets ), Stacey Korman, CPA ( Principal ), Sossi Bekarian, CPA ( Senior Manager ), and Jeff Kamin, CPA ( Manager, Accounting, ERTC ) hosted a second session on the PPP Second Draw Program & Employee Retention Credits webinar. Tax provisions related to government-backed loans.

Entertainment 61

Entertainment CPA Manufacturing accounting and finance 61

Nancy McClelland, LLC

MARCH 6, 2022

For anyone in the field or looking to get into it, I strongly recommend a membership , which gets you into all of these webinars below at no extra charge. Additionally, the CLN will explore any anticipated future tax law changes. The NSAC line-up for the next few months is seriously powerhouse. Click here for more info.

Agriculture 52

Agriculture Account accountant accounted 52

Withum

MAY 21, 2024

I also made this into a webinar that was presented to over 5,000 accountants in two presentations in April 2023 for CPAacademy.org. Another time in a financial analysis MBA course, the Nobel Prize was awarded for corporate financial theories, which was that week’s topic. Buy it, read it and enjoy it!

financial statements 59

financial statements audit auditor public accounting 59

CPA Practice

APRIL 29, 2024

One core strategy for doing this will be marketing new and consistently in-demand services – from CAS and CFO advisory, to AP and financial statement preparation. Two thirds (67%) say existing tax clients and 45% say traditional bookkeeping and accounting clients have been their best conversion targets.

Education 118

Education cpas bookkeeping accounting firms 118

ThomsonReuters

DECEMBER 8, 2023

How AI is transforming audit Traditionally, auditors have heavily relied on manual processes to uncover risk in financial statements and business operations. To future-proof your firm, watch our webinar on 3 keys to the future of audit.

audit 98

audit auditor financial statements Technology 98

ThomsonReuters

OCTOBER 31, 2023

While 51% of accounting professionals believe that ChatGPT and generative AI should be applied to tax, accounting, and audit work, opinions are divided about the usefulness of AI tools. One of the primary concerns centers on how AI will affect accounting jobs and the career outlook for tax professionals. Can AI do accounting?

accounting jobs 52

accounting jobs accountant jobs accounts jobs Account 52

ThomsonReuters

JULY 6, 2023

In today’s ultra-competitive business landscape, being an accountant means far more than preparing tax returns or compiling financial statements. Instead, they can shift their focus to more value-added activities like providing financial insights and helping clients navigate the complexities of tax law.

Account 88

Account accountant accounted tax return 88

Going Concern

FEBRUARY 9, 2024

Big 4 Big Four Lobby Congress on Accounting Pipeline, AI, Crypto [ Bloomberg Tax ] PwC spent the most at $3.27 In a summary of the report, Linklaters said six unidentified partners outside Australia should have asked where the tax information had come from and that disciplinary action had been taken against them. “Win big?

Technology 101

Technology Colorado audit cpa firm 101

Going Concern

OCTOBER 31, 2022

The story is behind a paywall but Law.com says that during a recent Law.com webinar, EY global law leader Cornelius Grossmann said a new EY company, split from its audit business, would focus on largescale clients and projects that are multidisciplinary in nature, with legal services being a key—but not dominant—component. Happy Spoopy Day!

Account 104

Account accountant accounted audit 104

PANALITIX

MARCH 31, 2021

In a recent webinar, Panalitix CEO Mark Ferris discussed how accountants can offer more strategic (CFO-type) services. If you would like to watch the webinar, please get in touch. This is in addition to their oversight of matters of compliance, accounting and tax). RESOURCES / ARTICLES. Being the CFO. Your Client Needs.

Rhode Island 130

Rhode Island accounting and finance Oregon Maryland 130

Going Concern

MAY 13, 2024

“With our world rapidly changing, it’s just one of the ways that we’re trying to respond to everything going on across the industry,” Sanders said in an interview with Bloomberg Tax. On June 4, Cherry Bekaert is holding a Employee Retention Credit updates webinar. Just want to add this screenshot. PCAOB Chair Erica Y.

Oregon 94

Oregon Account accountant accounted 94

MazumaBusinessAccounting

JUNE 3, 2020

Here at Mazuma, we live by three simple phrases: stay compliant, stay organized, and save on taxes. Our goal is to ensure your small business is compliant with the IRS, your books are organized and you save on taxes during tax season. The portal includes the following: Mazuma Portal Dashboard: Your financial statements.

bookkeeping 59

bookkeeping Tax financial statements tax accountant 59

ThomsonReuters

DECEMBER 20, 2021

Now that tax season is approaching, you may find yourself contemplating the upcoming season and whether you’d be happier as the owner of your own accounting firm. From tax software geared toward small firms to curated news and insights for firm owners, the barriers to starting your own CPA firm have never been lower.

accounting firms 52

accounting firms Account accountant accounted 52

ThomsonReuters

MAY 2, 2023

” As outlined in the conforming amendments to SAS 145, a top-down approach involves: Beginning at the financial statement level; Using the auditor’s understanding of the overall risks to ICFR; Focusing on entity-level controls, which may be indirect or direct controls as described in SAS No.

audit 52

audit auditor financial statements Account 52

SchoolofBookkeeping

NOVEMBER 20, 2023

With features like automated bank feeds, financial statements, and 1099 tracking, it's like a rollercoaster for accountants who crave the excitement of standardized platforms. There is not invoice module meaning no customers, estimates, invoices, products or services, or sales tax.

quickbooks 52

quickbooks E-commerce payroll Real Estate 52

ThomsonReuters

APRIL 24, 2023

At the core of every audit is the identification and assessment of risks of material misstatement, which is critical given the potential impact on a company’s financial position. To learn more, view our webinar offering early guidance on SAS No. Take action now to ensure that your firm is fully prepared for SAS 145.

auditor 59

auditor audit financial statements Tax 59

ThomsonReuters

MAY 6, 2021

It’s been well reported in cryptocurrency circles that Damon Rowe, Executive Director at the IRS Office of Fraud Enforcement, unveiled “Operation Hidden Treasure” at a recent Federal Bar Association virtual tax conference. Their focus is on taxpayers who omit cryptocurrency income from their tax returns.

cpas 59

cpas tax return audit Tax 59

Menzies

FEBRUARY 22, 2023

The main “Clarifying amendments” are:- Firstly to ensure that comparative information is provided for virtually all the figures and notes in the financial statements, unless there is a specific exclusion (there are very few exclusions apart from movements in fixed assets). Watch our webinar on the underlying FRS102 accounting changes.

Maine 52

Maine chartered accountant financial statements Legal 52

ThomsonReuters

MAY 12, 2023

CPA firms have already begun leveraging automation and AI technology in various areas such as tax software, audit procedures, customer service, risk management, and predictive analytics. What are the current challenges facing CPA firms?

cpa firm 52

cpa firm CPA Technology cpas 52

Going Concern

DECEMBER 11, 2023

Say the researchers: First, we find that the likelihood of obtaining an audit increases with a company’s size independent of any government mandate, reflecting the fact that larger companies face greater financial complexities and more diverse stakeholders and thus have a greater private demand to obtain a financial statement audit.

auditor 104

auditor Account accountant accounted 104

PYMNTS

MARCH 1, 2018

The package must include the laundry list of financial records lenders want to review: balance sheets and financial statements, bank statements, tax returns, accounts payable and receivable and details about the vendors on those lists, as well as details about outstanding loans and tax returns.

accounts payable 40

accounts payable forensic accounting tax return accounting and finance 40

Nancy McClelland, LLC

MAY 6, 2024

Tax season is over. Take a deep breath – whether you’re a bookkeeper or tax preparer, you’ve endured plenty of stress these past months, and now you’re in the perfect space between vacation and conference season to look back and figure out how to make it go better next year.

quickbooks 52

quickbooks bookkeeping Tax tax preparation 52

Ryan Lazanis

JUNE 8, 2023

Accounting forums are digital communities usually populated by firm owners, CPAs, tax specialists, and other financial experts. All kinds of accounting topics, from taxes to software recommendations and business strategies can be discussed. Realize’s design is quite different from other forums.

online accounting 52

online accounting Account accountant accounted 52

KROST

APRIL 19, 2021

has its own tax identification number) inside another business (e.g., Business Tax Identification Number. Step 1: Begin with gross receipts as reported on the eligible entity’s 2019 Federal tax return. Breweries and/or microbreweries 1. Wineries and distilleries 1. Other Eligibility Criteria. Valid ITIN. Expired EIN.

tax return 52

tax return Tax Non-Profits Sales 52