CPA Practice

APRIL 15, 2024

Founders and entrepreneurs who own cryptocurrencies should discuss the following tax topics with their accountants or tax advisors to avoid having unpleasant discussions with the IRS later. According to its website, the IRS treats cryptocurrencies as property, meaning transactions are subject to capital gains taxes.

Tax 52

Tax income tax Education Legal 52

Withum

FEBRUARY 17, 2023

The proposed requirements would cause many digital asset funds to adjust how they hold their assets or even change their investment strategy. Now the proposed requirements will be out for public comment and then subject to another vote, so as of today, this is still in the proposal process and nothing definitive has been passed into law.

CPA 59

CPA 59

PANALITIX

MAY 31, 2021

In this brief overview, we’ll address important topics for firms on the journey to specialization. To use skills in business, planning and strategy to provide specialized, business-specific guidance. He has a particular interest in software, solutions and service businesses and frequently writes on related topics. Description.

Account 130

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Anders CPA

MARCH 23, 2023

Hartley , sits down with fellow advisors and subject matter experts to share what they’re seeing in the marketplace and actionable advice business leaders can use to empower growth today and in the future. Podcast host and Anders Partner and Director + Advisory,  David E. Listen to  But Who’s Counting? 

Technology 52

Technology cpas CPA 52

Withum

SEPTEMBER 11, 2023

More importantly, data security over personally identifiable information (PII) is regulated in many jurisdictions, and non-compliance is often subject to significant fines. Data Security Data Security goes hand in hand with data privacy, meaning companies should take steps to keep consumer data secure.

E-commerce 105

E-commerce Government accounting standards Education 105

Accounting Insight

AUGUST 9, 2023

Covering a range of topics, the sessions will delve into AI, personal branding, working parents, mental health, recruitment, exit planning, cyber security and more. They’ll discuss topics including whether daily bookkeeping is really possible and whether bookkeepers are really adopting new technology.

bookkeeping 52

bookkeeping accounting and finance Education chartered accountant 52

Anders CPA

SEPTEMBER 6, 2022

These bonds have a minimum holding period of one year and are subject to a penalty of three months of interest if redeemed prior to 5 years. Each portfolio is different regarding how aggressive their investment strategy is, but often will produce a greater rate of return than interest earned in a traditional savings account.

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cpas CPA Tax Account 96

CPA Practice

JULY 27, 2023

A Top Technology Initiative Article – August 2023, With so much coverage of Artificial Intelligence (AI), ChatGPT, and many trying to be “the expert,” I thought it was past time to turn to help you with your AI strategy. What’s a strategy to get that job done? So, What Makes Practical Sense as an AI Strategy?

Technology 98

Technology audit Education accounting and finance 98

TaxConnex

NOVEMBER 17, 2020

Exemptions apply to scenarios where the product or service or transaction is otherwise subject to sales and use tax but for which there is now a legislated exemption. Develop your go-forward strategy for both the short- and long-term. Want to learn more on this topic? contact us ?for for all your sales tax compliance needs.

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Sales South Dakota Tax Retail 143

ThomsonReuters

MARCH 11, 2022

If you hope to stay productive in this environment, you’ll need to enact some advanced email management strategies. Create rules to highlight subjects like audits or budgeting, categorize clients into color-coded groups, and label emails regarding specific projects or short-term goals. Develop a strict email schedule.

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Ryan Lazanis

MAY 17, 2022

If you’re looking for the best marketing for accountants’ strategies, you’ve come to the right place. In this post, I’m going to outline 18 of the top strategies working well right now to help you attract clients. The Top 18 Marketing Strategies. #1 The Top 18 Marketing Strategies. Let’s check them out!

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CPA Practice

JUNE 23, 2023

Fernandez, Kiplinger Consumer News Service (TNS) In the context of a 1031 exchange, “boot” refers to the portion of a transaction that doesn’t meet the tax-free criteria and thus becomes subject to immediate capital gains tax. Forms of boot might include cash proceeds, mortgage reduction and non-transaction costs.

Delaware 122

Delaware Real Estate Tax income tax 122

CTP

JANUARY 11, 2023

Aside from contribution-only donations to established 501(c)(3) charities, the gift/non-gift distinction has always been rather subjective. The financial value of that quid pro quo is subjective, at best. Congress has made no laws on the subject, and the Internal Revenue Service has passed no Federal Register rules on this topic.

Tax 52

Tax tax planning audit Legal 52

Withum

FEBRUARY 7, 2022

Risk management planning is often a key project topic that comes to mind when strategizing towards a future state of a project, regardless of industry or company size. external consultants or subject matter experts (SMEs)) can come together to identify gaps or brainstorm and interview for potential weak points within an engagement.

Management Consulting 100

Management Consulting Technology Account accountant 100

Snyder

NOVEMBER 17, 2022

While some overlap will surely exist due to the shared topic, it’s the level of explanation and the application of that information that sets apart blogs in terms of readership. A large variety of topics gives you one place for all your accountancy needs. The target audience does matter. You need a blog that you can trust.

Account 52

Account accountant accounted bookkeeping 52

CTP

JANUARY 11, 2023

Aside from contribution-only donations to established 501(c)(3) charities, the gift/non-gift distinction has always been rather subjective. The financial value of that quid pro quo is subjective, at best. Congress has made no laws on the subject, and the Internal Revenue Service has passed no Federal Register rules on this topic.

Tax 52

Tax Legal tax planning audit 52

ThomsonReuters

JANUARY 31, 2022

Global trade teams need robust strategies, processes, and tools to ensure their companies are in compliance with these new rules and avoid supply chain disruptions, said Suzanne Offerman, senior product marketing manager for ONESOURCE Global Trade Management at Thomson Reuters. Strategies to mitigate supply chain risk and disruption.

Technology 98

Technology Virginia Tax Account 98

ThomsonReuters

JULY 8, 2021

That’s a shame because centralized operations drive consistency, transparency, control, and more effective data analytics — which would benefit statutory reporting operations when tax regulations are subjecting companies to greater complexity, scrutiny, and digital demands. For TMF, he said, expanding the menu this way started with strategy.

Technology 98

Technology accounting and finance general ledger accounting principles 98

Going Concern

JUNE 2, 2022

Direct indexing is an investment strategy that can help your clients take charitable gifting to the next level, potentially offsetting gains and reducing tax liabilities in ways that improve their after-tax performance—and possibly even lead to better outcomes for the charity or recipient. We’ve covered the topic in two previous articles.

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cpas Gaming Tax Start-ups 59

Withum

MAY 10, 2024

Business succession planning is a topic that continues to gain prominence as business owners seek ways to transition their ownership. Providing an exit strategy for the owners that includes the adequate financial resources for their retirement. Understanding the tax implications of the transition.

Construction 52

Construction Tax Non-Profits Sales 52

Shay CPA

NOVEMBER 29, 2023

While we’re on the topic, take a moment to double-check that your Stripe, Square, PayPal, etc., As you set your strategy and financial goals for the coming year, those potentially hefty quarterly payments need to be on your radar. You’ll need to exclude payments made through the platform when you 1099 that individual.

tax planning 52

tax planning Tax CPA Start-ups 52

Withum

SEPTEMBER 14, 2022

While we’re waiting on the IRS to ramp up, now is a good time to take the opportunity to reassess your tax “strategies” and compliance. At times, some taxpayers even use “strategies” sold by promoters who have built their entire reputation by flouting the tax code. There’s even YouTube videos on this topic.

Tax 105

Tax tax return audit Entertainment 105

PANALITIX

APRIL 30, 2021

Books have been written on the subject of sales (and/or mergers) of businesses. These transactions involve weighty decisions and you will probably want to discuss your ideas and strategies. He has a particular interest in software, solutions and service businesses and frequently writes on related topics. Keep quiet!!

Account 130

Account accountant accounted tax return 130

CPA Practice

JULY 11, 2023

Ryan is a member of the firm’s Construction Industry Group and serves as the firm’s subject matter expert related to Topic 606 Revenue Recognition for companies within that sector. He also has extensive experience serving the employee benefit plans of his clients. James is a graduate of Youngstown State University.

Real Estate 52

Real Estate West Virginia Construction Manufacturing 52

Withum

FEBRUARY 20, 2024

Which Contractors Are Subject to the New ESG Reporting Requirements? Strategy : Outline the organization’s climate-related strategy. Contact Us For more information on this topic, please contact a member of Withum’s Government Contracting Services Team. million or higher. Those with contracts between $7.5

Government 52

Government Transportation Non-Profits Maine 52

CPA Practice

AUGUST 31, 2023

After Duke Alexander Moore got a sneak peek at the questions he and the two other panelists would be asked during a session at the 2023 Unique CPA Conference, “Bridging the Gap,” there was a topic he knew nothing about, even as the owner of a tax and accounting business: the traditional accounting firm partnership business model.

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cpa firm CPA cpas Account 104

CPA Practice

NOVEMBER 17, 2023

Join this hard-hitting and practical webinar and learn proven strategies to eliminate the tax season pit in your stomach and transform your firm – once and for all. Shannon is an avid speaker on these subjects and is relentless in the pursuit of helping accounting firms have a better business model and a better life.

Tax 52

Tax Indiana CPA Education 52

Withum

FEBRUARY 7, 2023

Furthermore, operating within the charitable sector is intended to be an inherently transparent undertaking within the public trust and is, therefore, particularly subject to reputational risk. Contact Us For more information on this topic, please contact a member of Withum’s Professional Sports Services Team.

Legal 69

Legal Start-ups Sports Maine 69

Going Concern

MARCH 31, 2023

” Teacher transitions from the classroom to a major accounting firm — and reminds others ‘you haven’t just taught’ [ Insider ] Sanders was still passionate about his job and the subject matter. “Clients are really excited about generative AI and what it can do for their businesses. .”

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auditor audit Virginia Technology 103

Going Concern

JANUARY 8, 2024

10 (May 2, 2023), the Tax Court dismissed a case for lack of subject-matter jurisdiction where the taxpayer had electronically filed a petition five minutes late in the time zone where the court was located (Washington, D.C.). And the 90-day deadline is no different. For example, in Nutt v. Comm’r, 160 T.C. In Sanders v. Comm’r, 160 T.C.

Tax 94

Tax Account accountant accounted 94

PANALITIX

AUGUST 23, 2020

Burke Raftery is a ‘virtual finance department’ for many clients which can include bookkeeping, compliance, budgeting, planning and strategy. On this critical subject, Michael offers very pointed advice: ‘Find people who want to be involved in advisory work then make sure they can dedicate their time to it. Michael explains.

chartered accountant 130

chartered accountant accounting and finance Manufacturing management accounting 130

Anders CPA

DECEMBER 8, 2022

Board members often have unique skills, consider offering training sessions on topics of their expertise with donations as the cost of entry. Make sure any income-generating activities don’t subject you to unrelated business income tax. Should I use different strategies to invest restricted or unrestricted funds? CONTACT ANDERS.

income tax 52

income tax CPA Tax 52

PANALITIX

MARCH 11, 2021

First step is to identify evaluation criteria which tie into your business strategy. Examples might include international businesses, listed companies, entities subject to a particular regulation or businesses operating within a certain industry. Let’s first look at some Financial Criteria: Gross margin: A pretty simple place to start.

Start-ups 130

Start-ups Manufacturing accounting firms Account 130

RitaKeller

NOVEMBER 10, 2020

As part of the CPAFMA Strategy Leadership & Growth Accelerator Session yesterday, I was asked to talk for just 10 minutes about TALENT. She writes and advises on HR topics. The subject of her Ted talk was FORGET TALENT AND GET TO WORK. ” – Colin Powell. It is only 8 minutes long, you should listen to it.

CPA 45

CPA cpa firm public accounting Gaming 45

Withum

MARCH 17, 2022

As with most decisions surrounding tax strategies, an installment sale agreement is not a “one size fits all” solution, even with the prospect of deferring taxes to a future year. Certain investors may also be subject to the 3.8% Below are a few factors to consider before agreeing to an installment sale on the sale of real property.

Real Estate 78

Real Estate Sales Tax income tax 78

Withum

JULY 11, 2023

The mining community has been conscious of these risks for many years, and now there is a growing movement to modernize data capture to drive ESG strategies to mitigate and better report on these risks. Below is a summary of some sustainability reporting standards mining companies will be subject to.

international accounting standards 40

international accounting standards Technology audit accounting standards 40

Withum

APRIL 20, 2023

A PM is a type of Decree with legal status that must be approved by the House of Representatives and the Federal Senate within 60 calendar days from publication (extendable by another 60 calendar days) to be enacted as Law, being subject to regulation by the Federal Revenue Office (“RFB”).

Non-Profits 72

Non-Profits income tax Tax Legal 72