CPA Practice

JUNE 21, 2023

Register Today Date: Tuesday, July 18, 2023 Time: 2 PM EDT / 1 PM CDT / 11 AM PDT / 6 PM GMT Sponsor: SafeSend Duration: 1 Hour Receive 1 hour of free CPE credit for participating in this live webinar. Already registered for this webinar? Click here to log in. She is a proud University of Michigan alumna and football fan.

Tax 80

Tax Technology Indiana Michigan 80

CPA Practice

AUGUST 18, 2023

Date: Thursday, September 28, 2023 Time: 2 PM EDT / 1 PM CDT / 11 AM PDT / 6 PM GMT Sponsor: SafeSend Duration: 1 Hour Receive 1 hour of free CPE credit for participating in this live webinar. Already registered for this webinar? A veteran of accounting journalism, she also speaks at many accounting events, trade shows, and webinars.

Technology 52

Technology Indiana Michigan E-commerce 52

CPA Practice

AUGUST 15, 2023

Date: Tuesday, September 12, 2023 Time: 3 PM EDT / 2 PM CDT / 12 PM PDT / 7 PM GMT Sponsor: Drake Software Duration: 1 Hour Receive 1 hour of free CPE credit for participating in this live webinar. Already registered for this webinar? Click here to log in. Ann is a graduate of the Wharton School at the University of Pennsylvania.

Tax 52

Tax North Carolina Indiana CPA 52

TaxConnex

JANUARY 30, 2024

States seem to believe that marketplace facilitators – most of which are much larger than most retailers – constitute a rich source of tax revenue. Take Iowa , where marketplace facilitators who generate $100,000 or more in sales must get an Iowa retail sales tax permit and file sales tax returns.

Iowa 205

Iowa Pennsylvania Illinois Tax 205

CPA Practice

FEBRUARY 16, 2023

Date: Tuesday, May 23, 2023 Time: 2:00 PM ET / 1:00 PM CT / 11:00 AM PT / 6:00 PM GMT Sponsor: SafeSend Duration: 1 Hour Already registered for this webinar? The height of tax season is often the time when firms feel the impact of inefficiency. Register Today Receive 1 hour of free CPE credit for participating in this live webcast.

Technology 52

Technology Tax Indiana CPA 52

CPA Practice

FEBRUARY 8, 2024

The IRS warned that scammers are posing as tax software providers and requesting EFIN documents from tax professionals under the guise of a required verification to transmit tax returns. To register for a session, tax professionals can click on the date/time below. 12 and running each day next week.

Hawaii 124

Hawaii Alaska Arizona Tax 124

Churchill-Knight

DECEMBER 13, 2021

If you are required to submit a self-assessment tax return for the 2020/21 tax year, it’s recommended you file it before Christmas – to ensure you’re well within the deadline of the 31st January 2022. This blog explains more about the importance of beating the deadline, and we explain who needs to complete a tax return.

tax return 40

tax return Tax accounting standards Account 40

Xero

APRIL 30, 2024

Ledger — annual tax basics to help prepare and submit annual tax returns for simple non-trading clients Cashbook — bookkeeping essentials for non GST registered clients. These partner plans are only available to be purchased by accountants and bookkeepers.

bookkeeping 98

bookkeeping payroll accounting basics tax return 98

TaxConnex

APRIL 6, 2023

Software and tech respondents to our survey reported challenges such as audits, timely filing of sales tax returns and charging the correct sales tax. For additional perspective and discussion you can watch our 30-minute webinar Tax Talk with TaxConnex – Taxability of Digital Goods or Service s.

Technology 130

Technology Sales Tax tax return 130

TaxConnex

AUGUST 29, 2023

Since, every state with a statewide sales tax (and countless localities, especially in places like California and Alaska ) has enacted economic nexus laws, meaning e-commerce vendors of products and, increasingly, services must collect and remit sales tax and file sales tax returns with individual states.

Sales 130

Sales E-commerce Tax Manufacturing 130

TaxConnex

MARCH 24, 2022

Some states may let facilitators opt out of marketplace facilitator laws if they comply with other tax reporting. returns for direct sales and indirect sales. Sellers should be able to easily pull sales tax reports from facilitators’ platform to file their own sales tax returns when/if necessary. Other points.

South Dakota 175

South Dakota Nevada Missouri Minnesota 175

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.

Agriculture 52

Agriculture Account accountant accounted 52

TaxConnex

SEPTEMBER 26, 2023

All this data needs to come together to file the sales tax return. Next you need a tax calendar of where you’re registered and the jurisdictions’ filing frequencies (which can change over time). Clearly – and as is often the case with sales tax – there are no quick, easy answers. Setting up a filing process.

Sales 203

Sales Tax South Dakota Colorado 203

Xero

MARCH 18, 2024

The measure impacts sole trader and partnership clients who use their own accounting year for Income Tax reporting. Going forward, you’ll need to report the profits clients generate in the tax year on their Income Tax Return, instead of the profits they generate during their accounting year.

income tax 70

income tax tax return Non-Profits bookkeeping 70

ThomsonReuters

FEBRUARY 9, 2024

Client guidance: Firms must be prepared to address clients’ concerns and provide insights into the potential impacts of estate tax repeal on their financial goals and legacies. Also, the act addresses the use of optical character recognition (OCR) software. What does this mean for my firm?

Tax 110

Tax tax return Technology income tax 110

TaxConnex

NOVEMBER 18, 2021

It’s a real problem: Almost one in four attendees of the recent TaxConnex webinar on managing prior-period liabilities was not confident in the difference between economic and physical nexus. If you are not registered with a state and not collecting and filing sales tax returns, then you are not protected by a statute of limitations.

Sales 179

Sales Tax Non-Profits audit 179

TaxConnex

OCTOBER 12, 2023

Once a business has determined a requirement to collect and remit sales tax, they must establish a way to charge sales tax, register with each required state and set up a process for filing the sales tax returns – a daunting process with many steps. Click here to download our ebook, “How Sales Tax Impacts M&A.”

Sales 113

Sales Tax audit tax return 113

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. Even when clients come to you with a simple request, like “file my tax return” or “handle my payroll”, they often are looking for much more.

Account 88

Account accountant accounted tax return 88

CPA Practice

APRIL 22, 2024

Consider creating video walkthroughs on how to prepare for end-of-year tax returns or quick tips for managing summer business expenses. Host Webinars: With people possibly taking vacations or working remotely, online webinars allow you to reach a broader audience.

accounting firms 52

accounting firms Account accountant accounted 52

ThomsonReuters

JULY 6, 2023

This trend is picking up pace as traditional accounting firms seek more strategic and meaningful work that goes beyond just tax returns. This differs from traditional compliance work in that tax returns and related activities report on what happened in the past. Are they asking for advice beyond just their tax return ?

Account 98

Account accountant accounted tax return 98

TaxConnex

OCTOBER 6, 2022

Are they nonprofits, resellers, government entities or in some other industry that has an exemption to sales and use tax? It’s typically just 36 to 48 months for a registered taxpayer who’s filing sales and use tax returns on time. You can hear our webinar “Mergers and Acquisitions Case Studies & Actual Negotiations” here.).

Sales 199

Sales Tax tax return audit 199

Cherry Bekaert

MARCH 28, 2024

They did provide further guidance on several items that were not clear under IRC Section 6417, including: The direct pay election is available to applicable entities that own disregarded entities (DREs) for federal tax purposes in circumstances where the DRE separately owns the qualifying property. territories.

Tax 59

Tax income tax tax return Government 59

Withum

JANUARY 22, 2024

Learn how Withum helped a limousine company with its corporate income tax return to claim over $150,000 in electric vehicle tax credits. The Approach And Solution The client attended Withum’s tax webinars throughout the year and contacted our team for more information.

Tax 52

Tax income tax tax return Transportation 52

TaxConnex

AUGUST 4, 2022

returns for direct sales and indirect sales.?. Sellers should be able to easily pull sales tax reports from facilitators’ platform to file their own sales tax returns when/if necessary.?. At TaxConnex, our goal is to take sales tax off your plate but also to be a resource to you.

Wisconsin 130

Wisconsin North Carolina Michigan Iowa 130

Cherry Bekaert

MAY 23, 2023

The Company successfully gathered documentation to support its customers’ self-assessed and reported consumer use tax on their own sales tax returns. Results Cherry Bekaert’s compliance review resulted in a reduction of $900,000 in sales tax exposure for the Company. The Company agreed to attempt to mitigate the $1.2

Sales 98

Sales Tax Technology tax return 98

ThomsonReuters

OCTOBER 28, 2021

Note that this relief is not available for employers whose federal tax returns are under examination with respect to cafeteria plan benefits for any cafeteria plan year in which there was a failure to comply with the limit on health FSA salary reductions. For more information, see EBIA’s Cafeteria Plans manual at Section XIX.F.8

income tax 97

income tax tax return Tax Account 97

Cherry Bekaert

FEBRUARY 7, 2024

Taxation Considerations Similar to S corps, LLCs (and partnerships) are considered “pass-through” entities in which a business’s income and expenses flow through to the partners and are reported on the partners’ personal income tax returns. This means that the partnership does not pay income tax.

Real Estate 103

Real Estate Tax income tax Legal 103

Mark Lee

OCTOBER 17, 2023

When accountants ask me how they can distinguish themselves from their immediate competition, I remind them that whilst the work output may be much the same (in terms of accounts and tax returns), the service, style, approach and fees may be very different. We Guarantee to proactively review your Tax affairs to help save you Tax.

Account 94

Account accountant accounted tax return 94

Going Concern

FEBRUARY 9, 2024

IRS warns tax professionals to be aware of EFIN scam email; special webinars offered next week [ IRS ] The IRS warned that scammers are posing as tax software providers and requesting EFIN documents from tax professionals under the guise of a required verification to transmit tax returns.

Technology 85

Technology Colorado audit cpa firm 85

Nancy McClelland, LLC

APRIL 16, 2023

(c) Nataliya Vaitkevich via Pexels I used to find it annoying when a client would forward me an article about a tax deduction or credit, to make sure I would take it on their tax return. Yet we often see this benefit overlooked on tax returns, especially when S-Corp shareholders pay for their insurance through work.

Tax 52

Tax tax preparation tax return cpas 52

ThomsonReuters

APRIL 4, 2024

While change is not new to the tax industry, the pace of it is accelerating, and this is creating unique issues, according to Dhananjay Nagalkar, Vice President for Direct Tax products at Thomson Reuters. “We How can we help your tax team?

Technology 52

Technology Tax tax return Government 52

ThomsonReuters

NOVEMBER 2, 2023

In this blog post, we will summarize the key insights from our recent webinar with industry experts Allen Stahl and Will Hosek , who discussed the future of tax automation and how to elevate your firm’s efficiency and accuracy. This can lead to improved profitability, client satisfaction, and staff retention.

Technology 52

Technology Tax tax preparation tax return 52

Nancy McClelland, LLC

FEBRUARY 13, 2022

The domestic partnership or S corporation has no knowledge that the partners or shareholders are requesting such information for tax year 2021. 4) If even one of the partners or shareholders plans to or is required to report foreign tax credits on Form 1116, Foreign Tax Credit , the Partnership or S-Corp must prepare Schedules K-2 and K-3.

tax preparation 52

tax preparation Tax CPA tax return 52

ThomsonReuters

JANUARY 28, 2021

The IRS has released an updated version of Publication 502 for the 2020 tax year. Publication 502 describes the medical expenses that are deductible by taxpayers on their federal income tax returns. 1 (“Only Code § 213 Medical Care Receives Favorable Tax Treatment”). Relevant dollar amounts (e.g.,

income tax 52

income tax tax return Tax Account 52

ThomsonReuters

MAY 19, 2021

I’ll never go over a tax return without the client seeing it. When he does client reviews, he show the client the tax return as he walks though it as opposed to just reading through the document. “We’re Even if you haven’t employed this type of technology with clients before, now’s the time.

tax return 98

tax return Tax Start-ups Technology 98

ThomsonReuters

AUGUST 9, 2022

Find out how organizations are responding to the reinstated and expanded Superfund Excise Tax in our free on-demand webinar. How are the Superfund Chemical Excise Taxes calculated? How does a company report the Superfund Chemical Excise Tax?

Tax 97

Tax Manufacturing tax return Sales 97

RitaKeller

APRIL 11, 2022

Also, we moved our staff meetings to completely remote – we conduct them once a month using Zoom Webinar. billing, electronic tax return assembly or organizing scanned materials), we do not have heartburn if they do some of that work from home.

Virginia 49

Virginia tax return Tax 49