TaxConnex

JANUARY 19, 2023

We hear a lot about “sales tax obligations,” but who exactly in your company is “obligated?” You are, at least in many states. Since the Supreme Court’s 2018 Wayfair decision, many businesses are required to collect and remit sales tax in multiple states – more so than pre-Wayfair.

Wisconsin 207

Wisconsin Georgia Maryland Texas 207

SMBAccountant

JANUARY 4, 2023

New rules are going into effect for lease accounting which may change how small businesses who follow Generally Accepted Accounting Principles (GAAP) think about and reporting leases.

accounting and finance 207

accounting and finance account accountant accounted 207

RogerRossmeisl

JANUARY 20, 2023

For many retailers, January isn’t just the first month of the year: It’s “return season,” when customers bring back their unwanted holiday gifts for refunds or exchanges. Return season can be fraught for businesses if, for example, a higher percentage of gifts are returned than stores expect.

Retail 179

Retail cpa 179

Lockstep

JANUARY 4, 2023

If you manage accounts receivable (AR) and accounts payable (AP) for your business, you know how important it is to have a system in place to keep track of all incoming and outgoing payments.

accounting and finance 189

accounting and finance account accountant accounted 189

Speaker: Rita Keller - President of Keller Advisors, LLC

Join Rita Keller, seasoned CPA firm management strategist and consultant, for an insightful discussion on the importance of diversifying your accounting skills.

cpa firm

MyIRSRelief

JANUARY 2, 2023

Types of IRS tax problems and how to resolve them. There are many types of IRS tax problems that individuals and businesses may encounter. Some common tax problems include: Failing to file a tax return: If you fail to file a tax return (1040, 1120, 1065, 941, etc.),

tax 141

tax audit tax return payroll tax 141

Going Concern

JANUARY 27, 2023

I was cleaning out pics on my phone and was reminded of something I saw on Reddit a few weeks back: a screenshot of someone’s many, many, MANY CPA exam attempts over twelve years. Most people would have given up around the tenth attempt but this person persisted. And persisted. And persisted.

cpa 91

cpa 91

BurklandAssociates

JANUARY 17, 2023

By Nancy Torretta and Sam Leon An update to IRC Section 174 took effect January 1, 2022 that will impact the R&D Tax Credit for startups. What is IRC Section Read More. The post An Important R&D Tax Credit Update Impacting Startups in 2023 appeared first on Burkland. Accounting Taxes

tax 141

tax account accountant accounted 141

RogerRossmeisl

JANUARY 12, 2023

On January 10, 2023, IRS news release IR-2023-03 announced that California storm victims now have until May 15, 2023, to file various federal individual and business tax returns and make tax payments. The IRS is offering relief to any area designated by the Federal Emergency Management Agency (FEMA).

California 181

California tax cpa firm tax return 181

Lockstep

JANUARY 17, 2023

The Lockstep Team is excited to share some of the latest updates to the world’s first shared inbox designed for accounting, Lockstep Inbox.

account 174

account accountant accounted 174

Accounting Today

JANUARY 12, 2023

Income taxes Sales tax Biden Administration IRS Tax

income tax 94

income tax tax account accountant 94

Advertisement

Developing a consistent month-end close doesn’t need to be a mystery. We’re sharing our top 10 secrets (plus one bonus!) for streamlining your close.

Going Concern

JANUARY 18, 2023

Someone sent us this r/accounting thread on returning to the office the other day and wanted to make sure we call out one comment in particular. You’ll see why in a second.

account 95

account accountant accounted 95

TaxConnex

JANUARY 3, 2023

Next summer will mark five years since the Supreme Court ignited economic sales tax nexus with the South Dakota v. Wayfair, Inc et al decision.

Sales 207

Sales tax South Dakota Alaska 207

BurklandAssociates

JANUARY 24, 2023

FP&A provides data analysis and decision support to the entire organization, including the CFO who is responsible for strategic financial oversight. The post FP&A vs. CFO for Startups: What’s the Difference? appeared first on Burkland. CFO Insights Financial Modeling FP&A

130

130

RogerRossmeisl

JANUARY 2, 2023

If you sold stock shares at a loss at the end of 2022 to offset gains that you’ve realized during 2022, it’s important to watch out for the “wash sale” rule.

Sales 175

Sales cpa tax 175

Advertiser: Paycor

Getting and keeping hourly workers is no longer as simple as offering them more cash. Employees have options. But this guide from Paycor will help you put your best foot forward to recruit, retain, and develop hourly workers so you can remain competitive.

payroll

Lockstep

JANUARY 25, 2023

Accounting is often thought of as a purely financial discipline, but its role in customer experience (CX) and providing customer delight should not be underestimated. In today’s competitive landscape, businesses need to go above and beyond to win customers over and keep them coming back.

account 137

account accountant accounted Gaming 137

Accounting Today

JANUARY 9, 2023

IRS Tax Finance, investment and tax-related legislation Tax laws

accounting and finance 91

accounting and finance account accountant accounted 91

Going Concern

JANUARY 23, 2023

Last week someone complained about the format I’ve been using for this linkwrap since I started doing it many, many Mondays ago so just for them, here’s some bullet-free bullet points in lieu of one giant paragraph. Don’t say I never did anything for you.

public accounting 89

public accounting accounting and finance account accountant 89

TaxConnex

JANUARY 26, 2023

There’s always something changing in the world of tax, especially sales tax. Here’s a review of some of the recent changes and updates. Crystal ball time.

Sales 130

Sales tax Arkansas Missouri 130

Speaker: Eoin Hession, Controller at Recharge

Even though virtual cards have been part of the payments system for over ten years, there remains a lack of clarity around how they work and their value to companies large and small. In this webinar, Eoin Hession, Controller at Recharge, talks about how his company uses virtual cards in their operations. Sign up today!

accounts payable

BurklandAssociates

JANUARY 10, 2023

With interest rates up, startups should evaluate deploying capital they won’t need for a while into interest-bearing instruments. The post How Startups Can Make $1M Per Year Doing Nothing appeared first on Burkland. CFO Insights Financial Modeling Fintech Fundraising

130

130

RogerRossmeisl

JANUARY 8, 2023

The Clean Vehicle Credit, brought to you by the Inflation Reduction Act of 2022 (IRA ’22), is the successor to the New Qualified Plug-in Electric Drive Motor Vehicle Credit.

cpa firm 172

cpa firm cpa tax 172

Lockstep

JANUARY 25, 2023

The Lockstep Team is excited to share some of the latest updates to the world’s first shared inbox designed for accounting, Lockstep Inbox.

management accounting 130

management accounting management accounts account accountant 130

Accounting Today

JANUARY 12, 2023

Income taxes Tax preparation IRS Tax Tax season

tax 89

tax account accountant accounted 89

Advertisement

Join us as we present a "sneak peek" recorded demo of SkyStem's month-end close solution – ART. In under four weeks, your team can start reaping the benefits of month-end close automation by speeding up the month-end close and better managing your remote teams.

audit

Going Concern

JANUARY 13, 2023

NPR has a strange story of a Canadian accountant and a firm with time tracking software installed on work laptops that should give remote workers pause before submitting their next time sheet.

cpa 87

cpa account accountant accounted 87

TaxConnex

JANUARY 17, 2023

Online sales could not exist without shipping, and the charges associated with shipping are subject to sales tax in many states. Question is, who has to pay that sales tax these days, and where?

Sales 130

Sales Alaska Rhode Island West Virginia 130

BurklandAssociates

JANUARY 3, 2023

Tax deadlines for startups in 2023, including federal filing dates and key dates for San Francisco, New York, and Seattle. The post Tax Deadlines for Startups in 2023 appeared first on Burkland. Taxes

New York 130

New York tax 130

RogerRossmeisl

JANUARY 4, 2023

At the heart of every successful buy-sell agreement are well-reasoned business valuation provisions. By thinking through valuation matters and anticipating potential sticking points while the owners are on good terms, you can help facilitate future buyouts — when relations might be strained.

cpa 172

cpa 172

Advertiser: Paycor

Learn how to reduce costs while simultaneously increasing employee morale.

Finance

CTP

JANUARY 9, 2023

As a business owner, how you view and allocate your time plays a major role in the success of your business. When your to-do list is unending and new tasks keep popping up left and right, you may find it difficult to intentionally plan out where you want to devote your time.

tax planning 87

tax planning tax bookkeeping tax return 87

Accounting Today

JANUARY 10, 2023

Tax audits IRS Tax Finance, investment and tax-related legislation Tax laws

accounting and finance 89

accounting and finance tax account accountant 89

Going Concern

JANUARY 3, 2023

Pay extra close attention to accounting firm press releases this year, they will be packed with claims of record applicants, excess hiring, and huge numbers of incoming interns.

accounting and finance 89

accounting and finance account accountant accounted 89

TaxConnex

JANUARY 12, 2023

Studies show that some 1.4 million people in the Commonwealth of Puerto Rico (more than a third of population) do their shopping online, with annual online purchases in the U.S. territory now at $458 million.

Sales 130

Sales tax Real Estate cpas 130

Advertisement

Many companies are embracing objectives and key results (OKRs) as the best practice for committing to goals and following through. Objectives are outcomes that reflect current company priorities. Each employee should write OKRs that roll up to larger company goals.