Insightful Accountant

JANUARY 11, 2024

A WISP (Written Information Security Plan) is required for tax and accounting professionals. Lucky for you, Christine Gervais did a webinar on this topic a few months ago and we’re bringing it back around for your viewing.

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Tax Account accountant accounted 52

Withum

NOVEMBER 6, 2023

Upon promotion to partner at a law firm, lawyers experience changes in the ways in which they are taxed for their income. From changes in withholdings to new state filing requirements to changes in the timing in which your taxes are due, there are numerous considerations partners must plan for in their financial lives.

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tax planning Tax 52

TaxConnex

NOVEMBER 28, 2023

does not free you from the complexities of sales tax. In many countries, you will run into some kind of sales tax – familiar if you’re used to selling in the U.S., You pay any VAT liabilities to the tax office of the appropriate country. Check out our webinar on VATs.) tax jurisdictions in which they have nexus. (A

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Sales Tax Transportation Maine 209

Insightful Accountant

JANUARY 11, 2024

Form 7203 compliance could be an easily overlooked form this tax season. Not all tax software or all preparers are aware of the form’s filing requirements or when they need to be prepared. Discover more in this webinar replay!

Tax 52

Tax 52

CPA Practice

JANUARY 8, 2024

With the 2024 tax filing season starting later this month, the IRS is launching a special Tax Professional Awareness Week , from Jan. 8-14, 2024, to assist tax professionals on what to expect during the filing season and start the year on the right foot. 10: Answering Your Frequently Asked Questions on Due Diligence Friday, Jan.

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CPA Practice

OCTOBER 25, 2023

Date: Monday, November 13, 2023 Time: 3 PM ET / 2 PM CT / 12 PM PT / 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? Are you ready for the upcoming tax season? Click here to log in. He is a U.S. Navy veteran.

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Tax Tennessee CPA Education 64

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.

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Withum

DECEMBER 8, 2022

Withum’s State and Local Sales Tax Team will discuss developments related to how the Wayfair decision has affected businesses and the related sales tax compliance requirements including collections, remittance, and software solutions. View More On-Demand Webinars. Recognize nexus creating activities for sales/use tax purposes.

Sales 59

Sales Tax audit 59

Withum

DECEMBER 11, 2023

Cost segregation is a tax strategy that can help commercial property owners and real estate investors significantly reduce their tax liabilities. By reclassifying assets and accelerating depreciation, you can unlock hidden tax benefits and boost your cash flow. Learn how it can enhance your bottom line and boost your cash flow.

Tax 52

Tax Real Estate CPA 52

Canopy Accounting

FEBRUARY 1, 2023

In our recent webinar, "A Guide for 2023 Tax Season Individual Updates" , we provided a quick guide to understanding the updates for the 2023 tax season and highlighted some ways you can help your clients (and yourself) prepare for the season.

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Tax tax preparation 95

Withum

MARCH 22, 2023

Withum’s Healthcare Services Team discuss the 2023 Healthcare Industry Tax Updates. List and categorize potential Clean Energy Refundable Tax Credits and other opportunities for healthcare organizations as a result of the Inflation Reduction Act of 2022.

Healthcare 52

Healthcare Tax Hospitality CPA 52

CPA Practice

FEBRUARY 20, 2024

Patriot Software will be hosting a free CPE webinar on February 29, 2024. This webinar has been approved for 1 CPE credit, 1 HRCI credit, and 1 SHRM credit for eligible attendees. ——————————————————————————- Title: Leveraging 401(k) Benefits for Business: What You Need to Know in 2024 February 29, 2024, at 2:00 p.m. (ET).

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TaxConnex

SEPTEMBER 26, 2023

Usually all retail sales of tangible personal property (TPP) are taxable, but many states have started to tax services. Who the customer is and what they’ll use the TPP for can create a sales tax exclusion, too, such as when selling to a church or government agency. They also take the burden of sales tax obligation off the seller.

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Sales Tax South Dakota Colorado 202

Withum

AUGUST 2, 2023

On July 25, 2023, the Office of Fraud Enforcement and National Fraud Counsel of the IRS hosted a webinar on the Employee Retention Credit (ERC) and discussed the current landscape of enforcement for tax professionals. If you want a more robust analysis of these rules, read our article here or watch our ERC Audits on-demand webinar.

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CPA Practice

OCTOBER 4, 2023

Date: Monday, October 30, 2023 Time: 3 PM ET / 2 PM CT / 12 PM PT / 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? A veteran of accounting journalism, she also speaks at many accounting events, trade shows, and webinars.

Tax 52

Tax Indiana New Hampshire CPA 52

Withum

FEBRUARY 6, 2024

This on-demand webinar presented by Withum’s Founders and Tech Executives Services Team explores the basics of Qualified Small Business Stock and Equity Compensation and their impact on Tax Planning. Already Registered?

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tax planning Tax 52

Withum

MAY 10, 2022

I am scheduled to present four free webinars primarily for CPAs, but anyone in business that uses financial statements might also find them interesting and insightful. Also, I am presenting an IRA/401k webinar for the general public and not accountants or tax professionals. There will be 1 A&A CPE credit for each webinar.

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Withum

FEBRUARY 16, 2024

Transaction considerations include financial, revenue cycle, tax, post-merger operational and system integration, technology and structuring aspects of the deal. Click Here View On-Demand Webinar After watching, you will be able to: Interpret transaction considerations, including: Financial: Revenue Cycle; and Tax.

Healthcare 52

Healthcare Hospitality Construction Tax 52

Withum

AUGUST 24, 2023

Please join James Bartek , Jason Rosenberg and Bonnie Susmano from Withum’s State and Local Tax services team, as they provide an update on key state and local tax issues affecting the healthcare industry.

Healthcare 52

Healthcare Tax income tax New York 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. Program level: Basic (no prerequisites required).

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Tax North Carolina Indiana CPA 52

TaxConnex

JANUARY 10, 2023

We have completed our third annual survey of top financial professionals on how they are managing sales tax. The nationwide survey, conducted by In90Group in October of 2022, is composed of responses from 100 top finance professionals in a variety of industries regarding their thoughts and experiences in managing sales tax.

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Sales Tax audit Finance 180

Canopy Accounting

NOVEMBER 13, 2023

It's that time again to begin exploring ways we can manage tax season, stay sane, and still be intentional about how we lead our firms. In this webinar we'll discuss some capacity management tips for those running a tax season with a virtual team (which is more difficult to do than brock and mortar!).

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Tax 111

TaxConnex

JANUARY 25, 2024

Most states change their sales tax rate laws on either Jan. and a ton of local jurisdictions with the authority from their states to change their individual tax rates. Kentucky was the latest state to subject SaaS to sales tax, effective last year. 1 or July 1, by the calendar year or by the fiscal year.

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Utah Kentucky Alabama Michigan 181

Anders CPA

JANUARY 31, 2024

In this webinar, you will discover how much cash a law firm should have in the bank, what a forecast is and why you need one, how metrics can serve as levers to increase profitability, and how to measure your pipeline. In this webinar, you’ll: Discover financial metrics important to law firms. Reserve Your Spot Now!

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cpas Legal CPA Tax 59

Withum

NOVEMBER 28, 2023

With the year coming to an end, it’s essential to kickstart your 2023 tax preparations and start thinking about tax-saving techniques, potential opportunities, and the recent legal modifications that might impact your tax obligations.

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Nancy McClelland, LLC

APRIL 7, 2023

To that end, I want to encourage folks who might be interested in breaking into this area to attend the upcoming “ Fundamentals of Cooperative Taxation ” webinar coming up next Wednesday, April 19th. What better way to relax after Tax Day than by watching a webinar on an unfamiliar area of taxation, right?

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Agriculture CPA Virginia Education 98

Withum

FEBRUARY 9, 2023

Join a panel of international tax and transfer pricing professionals with expertise in taxation of digital assets, blockchain technology, and the metaverse. Identify the unique international tax and transfer pricing challenges facing these enterprises. Learn about new business models and their unique challenges.

Tax 52

Tax New York Technology 52

Withum

JUNE 22, 2023

Many taxpayers have been closely monitoring Congress to see if tax extenders could provide much-needed federal income tax relief regarding the 2021 and 2022 Tax Cuts and Jobs Act sunset provisions, including R&E capitalization and the tightening of the interest expense limitation rules. Evaluating the U.S.

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Tax income tax 52

TaxConnex

MAY 24, 2022

One relatively new development is the complex overlay of sales tax on these transactions. Add internet sales to the mix and you’ve got sales tax obligations sprouting up these days more than ever. Nearly half the attendees of a recent TaxConnex webinar on multi-channel selling use direct/retail eCommerce as their main avenue of sales.

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South Dakota Sales Tax Retail 186

TaxConnex

NOVEMBER 14, 2023

A job as intimidating as setting up a system to handle your sales tax obligations can be a lot easier if you have an idea how long it will take. As with most aspects of sales tax, there are no fixed answers, but we can give you an idea. Part of your decision in this case rests with how long you’ve had sales tax exposure.

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Sales Tax Connecticut Colorado 188

TaxConnex

OCTOBER 31, 2023

Just don’t let sales tax turn the situation into a nightmare. Consider: Your new product is not taxed but should have been. At an average sales tax rate of 8%, that’s more than $29,000 in uncollected sales tax in just one jurisdiction. Remember: You don’t want to collect too much sales tax on your new products, either.

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Sales Tax Alaska Colorado 147

TaxConnex

FEBRUARY 20, 2024

At the beginning of January we announced the release of our annual sales tax survey. This year’s results provided insights into how businesses are managing the complexities of sales tax and how they are being impacted by economic and regulatory structures. 5 of our key findings are below: 1. 5 of our key findings are below: 1.

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Sales Tax Finance 205

TaxConnex

MARCH 23, 2021

should know about a relatively new kind of ta x – and tax obligation. The state will impose a gross receipts tax ranging from 2.5% These products can include digital books, music, internet TV and streaming media, webinars, subscriptions, software and apps, among many other products. Contact us ? Contact us ?to

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West Virginia Tax Maryland Montana 229

TaxConnex

AUGUST 22, 2023

If you’re in this industry, the last thing you need added to your load is sales tax. Generally, a business in the construction industry is performing a service, and most services are excluded from sales and use tax. But sales tax has to be your concern if you engage in contracts in different states. Tax-exempt entities.

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Construction Sales South Dakota Tax 130

Withum

APRIL 20, 2022

In this series opener, we will discuss the most pressing state and local tax (SALT) issues affecting your business. We will touch on several topics impacting both state income taxes and sales tax including Economic Nexus, Sales/Use Tax (i.e. Public Law 86-272), Mobile Workforce/Telecommuting, and Gross Receipts taxes.

Tax 52

Tax income tax New York Sales 52

TaxConnex

NOVEMBER 18, 2021

Most businesses don’t set out to be non-compliant with sales tax, or anything for that matter. In fact, you probably have the best of intentions of meeting your sales tax obligations in the future. But what about sales tax liability from prior months? When do your sales tax obligations and liability start?

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Sales Tax Non-Profits audit 178