CTP

FEBRUARY 20, 2024

By Dominique Molina, CPA MST CTS You’re in the business of tax planning, and you pride yourself on being the go-to expert for navigating the complex world of taxes. It’s a widespread belief, but it barely scratches the surface of what tax planning can do.

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CPA Practice

AUGUST 18, 2023

Join SafeSend’s Andrew Hatfield, co-founder and Chief Growth Officer, as he shares the journey of solving pain points experienced on the front-end and back-end of the tax process. Discover the fastest and easiest way get your firm and clients from “tax ready” to “finish & file” using automation.

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Shay CPA

FEBRUARY 28, 2024

Don’t shoot the messenger: it’s time to do your taxes. Very few founders enjoy doing their taxes. If that sounds good, follow these steps to get your books ready for your 2024 tax filings. #1: While you’re putting some energy into gathering up the documents you need, grab a copy of your 2022 tax returns. for 2024.

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CPA Practice

FEBRUARY 16, 2023

The height of tax season is often the time when firms feel the impact of inefficiency. By standardizing the experience with the SafeSend Suite, you provide ONE PLATFORM that clients become comfortable with at every point in the tax engagement and staff know how to use. Please click here to log in.

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ThomsonReuters

SEPTEMBER 7, 2023

Form 2441 instructions Helping clients with Form 2441 Tax software for Form 2441 Form 2441 is a tax form used to claim the child and dependent care tax credit. The software will guide you through this process. Remember that the exact steps and options may vary depending on the tax software you’re using.

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Ryan Lazanis

NOVEMBER 10, 2022

3:43 – I have an article on this very subject called “The Surviving Busy Season Accounting Guide” , and I talked about 10 strategies that can help. 4:25 – First step is to set up Gold/Silver/Bronze packages for your tax prep services and then price them out. Listen Below.

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Shay CPA

JANUARY 17, 2024

The beginning of a new calendar year means every business owner needs to put some thought into tax filings. Beyond filing for your own company, you also have fast-approaching responsibilities pertaining to your employee’s taxes and their ability to file. Gusto, for example, has a guide to help you navigate this with them.

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ThomsonReuters

OCTOBER 6, 2023

That’s why we’ve created this simple guide outlining how firms can complete the planning phase of a digital 1040 tax transformation. Tax season is hard enough: you don’t need to make it harder on your team and clients with outdated technology and a stagnant process. It also seamlessly integrates with UltraTax CS.

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Xero

MAY 16, 2022

Candice shares her tips on how she kept The Green Man pouring, and ensured the pub achieved compliance with government legislation Making Tax Digital (MTD) for VAT. . She continues, “I’m now seeing the benefits of using technology to keep on top of finances throughout the year, so tax isn’t so scary at year end.” .

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ThomsonReuters

SEPTEMBER 7, 2023

Jump to: Child and dependent care credit FAQs What is kiddie tax? What is the adoption tax credit? Claiming children on taxes Choosing the best tax preparation software As all working parents know, the cost of child and dependent care can be a significant financial burden.

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Going Concern

SEPTEMBER 29, 2023

Big 4 ‘Shadow’ culture at consulting giant PwC led to tax-leaks scandal: Ziggy Switkowski [ News.com.au ] Consulting giant PwC has been savaged in an independent review that exposed the firm’s “shadow” culture contributing to its infamous tax leaks scandal. As their revenues soared, so did their workloads.

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ThomsonReuters

JUNE 30, 2022

For each transaction, the report explains key deficiencies and why they matter, with references to implementation guides. With regard to preparation, covered entities—particularly health plans—may wish to review CMS’s resources, including its What to Expect: Q&As and its list of Prep Steps. Contributing Editors: EBIA Staff.

Education 52

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Cherry Bekaert

FEBRUARY 26, 2024

These functions can include managing payroll, accounts payable, accounts receivable, monthly bank reconciliations, tax prep support, legal compliance and financial reporting, among others. Outsourced accounting occurs when a business hires an external, third-party company to handle its finance and accounting functions.

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inDinero Accounting

DECEMBER 13, 2021

If you’re fuzzy on the benefits of Oracle NetSuite vs. Quickbooks, or have questions about NetSuite implementation, this guide will help you get started. Beyond that, most accounting softwares offer many additional features including, but not limited to, payroll, tax filing, and inventory tracking. Download the Guide.

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Snyder

NOVEMBER 10, 2022

The biggest tax season challenge for a small business is tax preparation and filing. Most SMB owners fall into the trap of putting off taxes until the last minute because they don’t have professional tax accounting software backing them up. What is tax software? Tax filing software vs. tax preparation software.

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CPA Practice

MAY 2, 2024

They do comprehensive services, including tax audit and client accounting services. And I’m just going to suggest to you that I think you’re five plus years from getting meaningful AI, in, in traditional services, you know, traditional tax, bookkeeping, that kind of thing. And so I have to do the tax work if I want to do that.

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ThomsonReuters

SEPTEMBER 7, 2023

When does a dependent have to file their own taxes? Helping clients with claiming dependents Tax software for claiming dependents on taxes From an accountant’s perspective, helping your clients navigate the various aspects of claiming dependents on taxes can be complicated.

Tax 52

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ThomsonReuters

SEPTEMBER 7, 2023

Jump to: What is the child tax credit? Who qualifies for the child tax credit? How much is the child tax credit? What is the advance child tax credit? What is the difference between the child tax credit and the child and dependent care credit? Are there any recent changes with child tax credit legislation?

Tax 52

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inDinero Accounting

DECEMBER 13, 2021

If you’re fuzzy on the benefits of Oracle NetSuite vs. Quickbooks, or have questions about NetSuite implementation, this guide will help you get started. Beyond that, most accounting softwares offer many additional features including, but not limited to, payroll, tax filing, and inventory tracking.

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ThomsonReuters

OCTOBER 12, 2023

Tax implications for owning property abroad What is FATCA? Helping clients with foreign income tax forms For U.S. To support this effort, forward-thinking accounting firms are increasingly using tax preparation software and scan-and-populate solutions to tackle the challenges of foreign income reporting. What is FEIE?

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CPA Practice

JUNE 29, 2023

You know, we actually, I actually saw a field guide, saw a demo from field guide, they actually announced some AI technology field guide is used in a lot of internal control related audits. And so, you know, I start watching the dollars on a trial balance for a business tax return. How many tax returns?

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ThomsonReuters

FEBRUARY 13, 2024

Here are some basic ways to keep your tax preparation invoice process moving smoothly through the most demanding time of year: Establish file-naming conventions. Using an online portal to upload PDFs of the tax return and e-file authorization. Is every member of your team saving files in the correct folders?

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CPA Practice

APRIL 10, 2024

This webinar will be held on Thursday, May 16, 2024 Sponsor: SafeSend Duration: 1 Hour Register Now With many technological and AI-powered advances coming to the tax and accounting profession, firms are looking to provide the best service for their clients, all while staying up to date, saving time, and cutting costs.

Tax 52

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Snyder

AUGUST 14, 2022

A guide on what to include in your Amazon FBA Business Plan. Amazon sellers taxes. If you want Amazon to prepare your products for you, in the column Who preps? Note: FBA can only prep products that have a single UPC or EAN that corresponds to an ASIN in Amazon’s product catalog. Inventory storage fee. Removal order fee.

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xendoo

SEPTEMBER 28, 2021

If you want to make sure that you and your small business are ready for the 2021 tax season, then it is essential to remain well organized throughout the year. Lastly, you need to know about all of the various tax deadlines that might apply to your business throughout the year. Excise Tax. State Income Tax.

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CPA Practice

JUNE 21, 2023

SUMMARY KEYWORDS people, audit, ai, trends, talking, folks, practice, year, prep, vendor, products, tax, brian, firms, aicpa, understand, thompson, accounting, companies, engaged SPEAKERS Randy Johnston, Brian F. And that means that all your preps outsourced prepares, will no longer be able to use prosystem effects tax.

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CPA Practice

AUGUST 16, 2023

Now, as it turns out, we’re going to use a lot of code numbers here with you, but most of you who have done tax are used to hearing it that way. So what do you think our tax preparer friends need to know? Now 1345 is for providers of tax support, and software and so forth. And the supporting document of IRS Pub 4557.

Technology 96

Technology tax return Tax Start-ups 96

Snyder

DECEMBER 22, 2022

How to Find the Best Selling Items on eBay in 2022: The Latest Top Selling Items on eBay eBay Seller Fees To Know About: A Simple Guide to eBay Selling Fees For Sellers Amazon PayPal: Is It Possible? See you soon during the tax season! We’ve already started our preps to become a strong shoulder for you during this busy time.

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Going Concern

DECEMBER 9, 2022

Trump Organization found guilty on all counts of criminal tax fraud [ CNN ]. As Grant Thornton continues to embrace a flexible approach to the future of work, our Orlando space provides the amenities our people need to focus and collaborate in an office setting,” said Olivardia, who is also the firm’s Florida Tax partner in-charge.

CPA 98

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CPA Practice

MARCH 12, 2024

After several weeks of testing , the IRS said on Tuesday that eligible taxpayers in 12 states can now use its new Direct File service to submit their tax returns online for free directly with the agency. As expected, Direct File has been met with resistance from tax-prep software providers like H&R Block and Intuit , which makes TurboTax.

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Going Concern

AUGUST 25, 2023

News US Accounting Board Looks Across the Ocean to Fill Hole in Rules [ Bloomberg Tax ] The flood of government aid that helped keep companies afloat during the coronavirus pandemic exposed a hole in US accounting rules: Businesses have no way to record the grants, loans, and tax breaks that bolstered their bottom lines.

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