Shay CPA

MARCH 29, 2023

By giving you a heads-up in some key areas, we can make filing your tech company’s 2022 taxes gets a whole lot easier — and less stressful. He teed up a few tips to help you avoid unwelcome surprises as you navigate your 2022 tech company tax filings. Technology can — and should — be your ally here. You don’t have to look far.

Technology 59

Technology Tax CPA accounting principles 59

Withum

OCTOBER 17, 2023

While the event covered how Copilot can be your personal assistant across the Microsoft 365 suite of products, today we will specifically address what is coming to Power Automate and what you should prepare to see very soon. With Copilot enabled in your environment, you can begin developing as soon as you open Power Automate.

Technology 64

Technology Nevada 64

Shay CPA

NOVEMBER 14, 2023

The state of New York offers some serious tax perks for tech startups operating within its borders. Specifically, if you can get certified as a qualified emerging tech company (QETC), you and your investors can claim some meaningful credits to lower your tax liability. So, does your startup count as a QETC? Let’s dig in.

New York 52

New York Technology corporation tax Tax 52

CPA Practice

OCTOBER 6, 2023

Transcript (Note: There may be typos due to automated transcription errors. Randy Johnston 00:02 Well, welcome to the Technology Lab. So we’re clearly not going to talk about 52 different products, we have different technology labs on a variety of products that are out there. Use the podcast player below to listen.

Technology 52

Technology Account accountant accounted 52

ThomsonReuters

SEPTEMBER 1, 2022

Internal Revenue Service (IRS) sections 4661 and 4671 currently list 42 chemicals and 151 “hazardous substances” as taxable. Automation and the Superfund Excise Tax. Fortunately, a generation’s worth of technological advances has provided companies with the means to manage Superfund taxes more easily than one might think.

Technology 52

Technology Tax Manufacturing accounting and finance 52

CPA Practice

JANUARY 19, 2024

Randy Johnston and Brian Tankersley, CPA, attended CES 2024 in Las Vegas in January, and provide a walkthrough of the technologies they think will have the greatest potential or interest for accounting professionals. We now offer this podcast with video: [link] Transcript (Note: There may be typos due to automated transcription errors.)

Technology 69

Technology Account accountant accounted 69

CPA Practice

AUGUST 16, 2023

Transcript (Note: There may be typos due to automated transcription errors.) Welcome to the Technology Lab. And it refers to the National Institute of Standards and Technology, the NIST document on security. Now that one is a very complete course, I did a section of the course. Use the podcast player below to listen.

Technology 96

Technology tax return Tax Start-ups 96

CPA Practice

APRIL 11, 2024

Or use this podcast player to listen: Transcript (Note: There may be typos due to automated transcription errors.) Tankersley, CPA.CITP, CGMA 00:00 Welcome to the accounting Technology Lab sponsored by CPA practice advisor with your hosts, Randy Johnston, and Brian Tankersley. You know, what, what’s the problem there?

Technology 64

Technology Account accountant accounted 64

KROST

JULY 15, 2021

The Technology Issue highlights some of the hot topics in the technology industry including Client Accounting Services (CAS), Nonfungible Tokens, the Effect of Upcoming Changes to IRC Section 174 on the Software Development Industry, and more. Mergers & Acquisitions , Technology , PPP Forgiveness.

Technology 52

Technology CPA Real Estate accounting and finance 52

PYMNTS

DECEMBER 27, 2019

In the latest Next-Gen AP Automation Tracker , PYMNTS examines the way that B2B payment needs are shifting, and how firms are responding to these needs with innovative technologies and products. Across The AP Automation Space. To read more on this and other stories, visit the Tracker’s News And Trends section.

AP Automation 52

AP Automation Technology accounts payable B2B 52

Shay CPA

APRIL 26, 2023

When compared to traditional small businesses, early-stage technology startups have nuances that they need to consider when putting together their financial statements and chart of accounts. For the revenue section, we have included e-commerce sales which can also be broken down further by channel (e.g., Here is the link to download.

Technology 52

Technology E-commerce Account accountant 52

PYMNTS

FEBRUARY 4, 2020

With a pilot that could usher in a new era of technology as stores and restaurants grapple with hiring in an aging country, the first robotic bartender in Japan has started to serve drinks in a Tokyo bar. The robot offers beverages in an establishment operated by the Yoronotaki restaurant firm, Reuters reported.

Technology 52

Technology Retail Healthcare Hospitality 52

KROST

SEPTEMBER 20, 2021

This is one of the articles in the KROST Quarterly Technology Issue, titled “2021 Tax Planning for Tech Companies: Employee Retention and R&D Credits.” Technology companies who have not assessed eligibility for R&D Tax Credits and ERTC should do so immediately. Read the full Technology Issue ».

tax planning 52

tax planning Technology Tax Healthcare 52

ThomsonReuters

FEBRUARY 9, 2024

Under this act, a new section would be added to the Internal Revenue Code, specifically Section 1261 , which states that gains derived from the sale, exchange, or other disposition of specified country of concern property shall be treated as ordinary income. What does this mean for my firm?

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Tax tax return Technology income tax 110

Accounting Insight

FEBRUARY 2, 2024

You’re as likely to see technology and software in mainstream news headlines today as you are on the business and tech pages. If you’re a finance or accountancy professional – the latest technology developments might not be your top priority. Tech companies increasingly don’t want to work in isolation.

Technology 59

Technology accounting and finance Finance Maine 59

Cherry Bekaert

APRIL 23, 2024

Artificial intelligence is a broad term for technology that builds upon pattern recognition to make pre­dictions, which are the foundation of robotic process automation, machine learning and natural language processing. CEOs view AI as the top technology that will impact businesses in the near future. Why use AI technologies?

Technology 125

Technology Manufacturing B2C accounts payable 125

PYMNTS

MARCH 22, 2019

Despite these challenges, eTailers keen on extending their reaches to the physical world could accomplish their goals with small-footprint automated stores. Automated solutions aren’t just limited to kiosks in busy locations, though. Such sections could look similar to online retail giant Amazon’s Amazon Go locations, he said.

Technology 46

Technology Retail Sales Healthcare 46

CPA Practice

MARCH 27, 2024

Or use this podcast player to listen: Transcript (Note: There may be typos due to automated transcription errors.) Tankersley, CPA.CITP, CGMA 00:00 Welcome to the accounting Technology Lab sponsored by CPA practice advisor. Randy Johnston 00:10 Today, welcome to the Technology Lab. So we want to let the technology do the work.

Technology 59

Technology Account accountant accounted 59

Ryan Lazanis

APRIL 18, 2023

AI in accounting refers to the use of artificial intelligence (AI) technologies, such as machine learning algorithms and natural language processing, to automate and enhance various accounting processes. How to Get Started With Accounting Intelligence How AI Was Used to Write This Article What is AI in Accounting?

Account 96

Account accountant accounted Technology 96

ThomsonReuters

AUGUST 25, 2023

Internal use vs. external use software Solutions for managing software depreciation for taxes In today’s tech-driven environment, companies need software to efficiently run their business, whether it is software they purchase from an outside source or develop internally. How is software depreciated for tax purposes?

Tax 97

Tax Technology Manufacturing payroll 97

CPA Practice

JUNE 8, 2023

Thomas Austin Scholarship, Personal Financial Planning Distinguished Service Award, Sid Kess Award and Standing Ovation awards for both Personal Financial Planning and Technology Advisory. Awards presented include the P. He has served on six committees or task forces during that time, twice as chair.

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cpas CPA forensic accounting Education 98

PYMNTS

FEBRUARY 24, 2020

For the accounts payable (AP) and enterprise resource planning (ERP) automation space, it’s no longer business as usual. Firms looking to strengthen their interactions with customers and vendors by adopting comprehensive, automated AP and ERP solutions are increasingly turning to cloud-based products in lieu of on-premises systems.

AP Automation 89

AP Automation Technology accounts payable AP Processes 89

PYMNTS

JANUARY 26, 2021

Los Angeles-based immigrant-focused technology solution provider Welcome Technologies has announced that it has selected PSCU to provide processing and support services for its first credit card offering. For more on these and other stories, check out the Trackers News & Trends section.

Technology 110

Technology New Jersey Sales 110

Shay CPA

NOVEMBER 22, 2023

And that means passing the four-part test laid out in Section 41(d) of the Internal Revenue Code (IRC). 1: Discovering new information Often dubbed the “elimination of uncertainty test,” this first part leans on Section 174 of the IRC. Per that section, research expenses need to tick two boxes.

Tax 52

Tax Technology CPA Start-ups 52

Going Concern

JANUARY 20, 2023

“If you just read the headlines around what’s going on, you might think, there’s all kinds of people who know technology out there,” Carmine Di Sibio told Bloomberg in an interview at the World Economic Forum in Davos. But that doesn’t appear to be the case. In 2020, it said the process would be complete by 2026.

auditor 86

auditor Technology audit financial statements 86

PYMNTS

JULY 30, 2019

Emerging technologies, such as distributed ledger technology (DLT), increased international commerce, and new players like TransferWise, Alibaba and Amazon exacerbate these issues by introducing competition. million in a funding round led by Opera Tech Ventures, the venture arm of investment bank BNP Paribas.

Technology 80

Technology Start-ups Government Account 80

ThomsonReuters

APRIL 12, 2021

In a new episode of the Tax & Tech Talks podcast series, experts from KPMG and Thomson Reuters discuss how companies are turning to automation and analytics software to stay ahead of changes buffeting indirect tax management. _. Listen to the entire episode. This is not a one-size-fits-all proposition, Reich noted.

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Tax Technology corporation tax audit 98

PYMNTS

FEBRUARY 21, 2020

legislation will reportedly be introduced in the weeks to come that could hamper the capacity of tech firms to provide end-to-end encryption, Reuters reported. . It accomplishes that by threatening a critical immunity named Section 230 that firms have with federal law.

Technology 83

Technology Washington Government 83

CPA Practice

JANUARY 19, 2024

Accounting Thought Leaders Say CAS Will Become a Must for Firms in 2024 As technology continues to dramatically shape the accounting profession, the latest big conversations have been around AI and automation. Jump to a section: 1. Technology’s Role 2. Where Technology Fits in CAS 3. Defining CAS 5.

accounting firms 78

accounting firms Account accountant accounted 78

PYMNTS

MAY 11, 2020

“The initiative we’re really seeing now was driven by the 2014 Farm Bill, which first allowed for payment acceptance at participating grocers, Sheth explained, adding that their proprietary PIN-on-Glass technology makes it possible for EBT shoppers to authenticate their cards in the online channel. The Emerging Grocery Landscape .

Technology 72

Technology 72

PYMNTS

MARCH 11, 2020

The advance of Amazon’s cashierless technology is not a new story to the retail beat as of 2020. And, as of reports two weeks ago, cashierless tech is breaking out of the small footprint, convenience store-esque locations that are Amazon Go stores. Shoppers enter the store using a credit card. The details beyond that, remain sparse.

Technology 52

Technology Retail Start-ups New York 52

Going Concern

JUNE 28, 2022

citizens on an online job recruitment platform operated by the Georgia Institute of Technology (Georgia Tech). One employer posted as many as 74 discriminatory advertisements on Georgia Tech’s platform, while several of the employers posted discriminatory advertisements on other college or university platforms as well.

Georgia 104

Georgia Technology accounting firms Account 104

Going Concern

NOVEMBER 7, 2022

KPMG Australia was in the news the other day for a new recruiting program involving high school grads (who were clearly rounded up from the burnout section behind the building joke ) and it’s an interesting idea: on-the-job training in lieu of university. And salaries. You forgot salaries, Mr. Marrison.

Technology 56

Technology audit accounting firms Start-ups 56

BuildYourFirm

OCTOBER 28, 2020

Technology Oriented Businesses – FAANG stocks (Facebook, Amazon, Apple, Netflix, Google) are red hot and so are the next tier of providers. For that matter, most technology oriented businesses have not suffered like the industries above. Accounting for Cyber Security and Technology. Accounting for Film Production.

Real Estate 130

Real Estate Hospitality Technology Entertainment 130

Withum

FEBRUARY 1, 2023

Read more to find out how to keep your dealership driving in the fast lane! Inside This Issue Survival of the Fittest?

Technology 69

Technology Tax 69

ThomsonReuters

NOVEMBER 30, 2020

The new Thomson Reuters podcast, Tax & Tech Talks explores the evolving inter section of tax and technology. Each episode explores current issue s or topic s , giving listeners an opportunity to gain a deeper understanding and new perspectives in tax and tech. Data & technology footprint.

Finance 98

Finance Technology Tax accounting and finance 98

MineralTree

APRIL 4, 2024

Leveraging AP automation for a faster process The invoice approval process is a bottleneck for many AP teams. Automation lets you set up custom workflows that automatically route invoices through the various steps of approval. Automating invoice approvals with NetSuite in this way boosts accuracy and efficiency.

Approval Workflows 52

Approval Workflows NetSuite AP Automation Technology 52