TaxConnex

NOVEMBER 18, 2021

It’s generally better to be proactive in understanding and mitigating your sales tax risk rather than waiting for a jurisdiction to identify you for audit. If you try to handle compliance in-house, your accounting platform may have some functionality to calculate sales tax via tax rate subscriptions and plug-ins.

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Sales Tax Non-Profits Start-ups 246

TaxConnex

JULY 9, 2024

Your system also needs to correctly calculate and account for tax rates at a local level, which can a complication especially in home rule states like Louisiana and Colorado. Audits Thankfully, you may never go through a sales tax audit. On portals you’ll also find information on other taxes, such as Washington’s B+O tax.

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Sales Tax Colorado tax return 264

ThomsonReuters

JUNE 6, 2022

When you can flag changes in accounting, auditing, and tax that clients didn’t know about, and help them manage commercial impacts with innovative solutions, then you’re well on your way to gaining their trust. But how do you stay current on accounting and auditing standards when there are new developments happening all the time?

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Nancy McClelland, LLC

AUGUST 15, 2022

My colleagues at the National Society of Accountants for Cooperatives are offering a 75-minute webinar on Tuesday, August 23 to discuss the requirements and pitfalls in claiming Employee Retention Credits (ERC). You can expect their enforcement division to ramp up audits in the next few years.

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Accounting Seed

NOVEMBER 21, 2024

Accounting software is one of the most valuable tools a nonprofit can have, as it allows team members to shift their focus from tedious data management to what truly matters: serving people and making an impact. However, great accounting software doesn’t need to cost an arm and a leg. leading to an inefficient accounting process.

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ThomsonReuters

DECEMBER 2, 2024

← Blog home At a high level, SAS 145 brings with it refinements to risk assessment standards in audits, reinforcing the need for vigilance and critical thinking. So, let’s explore the impact of SAS 145 on risk assessment in audits, particularly the importance of understanding inherent risk and its evolving nature.

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Anders CPA

JULY 21, 2022

The Financial Accounting Standards Board (FASB) issued new reporting guidelines to help increase transparency around the measurement of contributed nonfinancial assets recognized by not-for-profits, including how much was used to support programs and activities. View the recorded webinar by completing the form below.

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Cherry Bekaert

MAY 9, 2024

For many architecture and engineering (A&E) firms, overhead rate audits are a critical aspect of financial management since they can be a great way for firms to recoup incurred costs necessary to run their business from the government. Q: What is an overhead rate audit? Q: What are the benefits of an overhead rate audit?

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Withum

FEBRUARY 17, 2023

This webinar, presented by Ryan Miller, and Sienna Richert of Withum’s Healthcare Services Group, will provide an accounting and auditing update applicable to healthcare organizations. Identify best practices for implementing new accounting standard updates, including ASC 842 leases, updates, and other matters.

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Cherry Bekaert

NOVEMBER 6, 2023

Contact Us The post Cost Accounting Standard Considerations for a Growing GovCon appeared first on Cherry Bekaert.

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CPA Practice

AUGUST 28, 2024

After voting by the awards committee panel each year, the top five products are presented as winners of the Tax and Accounting Technology Innovation Awards. as they promise to dramatically improve client services, firm management, small business accounting and many other areas of operations.

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ThomsonReuters

NOVEMBER 29, 2023

This, in turn, puts tax departments at greater risk for even more audits and stiffer penalties. During the webinar, panelists discussed ways to reduce risk, avoid audits and potential penalties, and explore solutions to the challenges ahead. It can help under-resourced departments manage audits effectively.

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Withum

JULY 19, 2022

Listen in as Withum’s Not-for-Profit Services team for an update on recently issued accounting and auditing standards impacting not-for-profit organizations. In addition, we will discuss how not-for-profit organizations can avoid the most common accounting pitfalls prior to the commencement of an external audit.

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ThomsonReuters

SEPTEMBER 2, 2021

Is this an audit, and what should we expect if it is? ANSWER: The request for documents probably does signal the beginning of a DOL civil investigation (often referred to as an “audit”). We strongly advise seeking the assistance of experienced legal counsel to assist with a DOL audit. Contributing Editors: EBIA Staff.

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ThomsonReuters

DECEMBER 8, 2023

Jump to: How AI is transforming audit AI-Assisted Decision Making in Thomson Reuters Cloud Audit Suite Ready to transform audit? How AI is transforming audit Traditionally, auditors have heavily relied on manual processes to uncover risk in financial statements and business operations.

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CPA Practice

JUNE 6, 2024

Content Audit and Optimization Review Blog Posts and Articles (free content): Ensure content is relevant, up-to-date, and optimized for SEO. Refresh Webinars and Videos: Ensure they reflect the latest industry trends and firm capabilities. Ready to take your accounting firm’s marketing to the next level?

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CPA Practice

OCTOBER 29, 2024

Like other software, AI is helping streamline some tasks and is used as an aid for many in the accounting industry. Businesses want to use big data to their advantage and will pay accounting firms for data-driven forecasts and projections. Katie Thomas, CPA.

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accounting firms accounted accountant Account 111

ThomsonReuters

OCTOBER 29, 2024

The tax, accounts receivable, and accounts payable teams must be aligned with other functions throughout the organization, from finance and procurement to operations, IT and beyond. Webinar Digital transformation for end-to-end indirect tax compliance Watch on-demand That’s where digital transformation comes in.

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Technology accounting and finance Tax accounts payable 52

ThomsonReuters

FEBRUARY 2, 2022

the potential market available to tax and accounting firms is massive. How to market tax and accounting services. People search online for products and services, including accounting services. A better approach is to build a reputation as an accounting expert. With more than 144.3 million individual taxpayers and 31.7

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Going Concern

OCTOBER 31, 2022

The story is behind a paywall but Law.com says that during a recent Law.com webinar, EY global law leader Cornelius Grossmann said a new EY company, split from its audit business, would focus on largescale clients and projects that are multidisciplinary in nature, with legal services being a key—but not dominant—component.

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CPA Practice

AUGUST 2, 2023

The American Institute of CPAs (AICPA) and CPA.com are seeking applicants for the 2024 Startup Accelerator program, which promotes the growth of early-stage companies to help advance the accounting and finance ecosystem. Being part of the 2023 Accelerator program has been a game-changer for Audit Sight,” said T.C. 9 at 2 p.m.

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Withum

OCTOBER 16, 2024

This webinar will provide valuable insights into the CSRD requirements and how companies can effectively prepare to comply,” says Holman.  Our History Established in 1974 , Withum is a national top-ranking public accounting firm that provides advisory, tax, and audit services to businesses and individuals on a local-to-global scale.

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MyIRSRelief

DECEMBER 13, 2024

Mike partners with CPAs and lawyers to address clients facing tax audits, levies, liens, employment 941 payroll tax controversies, non-filers and unpaid back taxes. Collaborating with Mike offers: Enhanced Services for Clients: Tax audits, levies, and other compliance issues can be time-consuming and require specialized expertise.

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cpas Tax payroll tax audit 130

Going Concern

DECEMBER 11, 2023

Business travel remains PwC UK’s single-largest source of carbon pollution, with flying accounting for more than two-thirds of the firm’s emissions in 2022. Mandatory audits don’t provide protection the entities mandated them think they do according to new research. Navarro-Velez joined the department at UNLV in 2019.

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CPA Practice

OCTOBER 18, 2024

Withum , one of the largest accounting and consulting firms, has rolled out a new outsourcing service offering as part of its Sustainability and ESG Practice. To further support companies, Withum will be hosting a webinar titled “ ESG Considerations: How USA Firms Can Comply with CSRD Using Outsourcing ” on Monday, November 14.

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Accounting Today

OCTOBER 23, 2024

The Public Company Accounting Oversight Board posted a practice aid, comparison document and webinar related to the implementation of QC 1000.

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Going Concern

DECEMBER 19, 2023

This included training on accounting and auditing standards, audit strategy, planning, procedures and documentation, professional integrity and independence matters, and specific issues that arise in audits. auditing curriculum. Here’s what happened.

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Cherry Bekaert

JULY 30, 2024

In the fourth episode of Cherry Bekaert’s Cost Accounting Standards (CAS) podcast series, Brendan Halloran , a Director in Cherry Bekaert’s Government Contracting Industry practice, is joined by Jeff Annessa , a Senior Manager in the Firm’s Government Contracting practice.

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KROST

JANUARY 26, 2021

Paren Knadjian ( Practice Leader, M&A, and Capital Markets ), Stacey Korman, CPA ( Principal ), Sossi Bekarian, CPA ( Senior Manager ), and Jeff Kamin, CPA ( Manager, Accounting, ERTC ) hosted a second session on the PPP Second Draw Program & Employee Retention Credits webinar. Watch the webinar recording below.

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Entertainment CPA Manufacturing accounting and finance 63

Withum

JANUARY 17, 2023

How to Start a Charity is the topic of my next webinar at the East Brunswick Public Library, to be presented Thursday, January 19, 2023, at Noon. All of this will be covered in the one-hour webinar. I am also accredited by the American Institute of Certified Public Accountants as a personal financial specialist. Here is a link.

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Going Concern

MAY 13, 2024

AT&T is coming for your recruits : AT&T Woos Accounting Students, Bypasses Big Four Training Ground AT&T Inc.’s ’s top accountant is confronting a competitive job market by rethinking the company’s traditional reliance on large CPA firms as a training ground for new hires, taking her recruiting pitch on-campus instead.

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Withum

JULY 28, 2022

Over the past few months, the SBA has provided several audit-specific webinars for entities that have received an SVOG grant. These webinars have provided details and clarity around the requirement. General Audit Items. 500 – 521), which requires a single audit or program-specific audit. Non-profit Entities.

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Withum

JANUARY 4, 2024

Click Here Listen in as John Smith and James Trubenbach-Byrne discuss in this timely webinar how to ensure your healthcare organization is prepared for all the year-end tax accounting and auditing qualifications. View On-Demand Webinar Learning Objectives: Interpret implementation and general tax updates.

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CPA Practice

DECEMBER 10, 2024

LeaseCrunch LLC , a lease accounting software company, will host a webinar entitled 2025 Game Plan: Advanced Year-End Lease Accounting on December 17 at 1:00 p.m. Designed for finance professionals and accountants, this session will provide critical tools and best practices to streamline year-end lease accounting.

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Cherry Bekaert

AUGUST 9, 2023

The Defense Contract Audit Agency (DCAA) recently released its Fiscal Year 2022 Report to Congress. By law, the DCAA is required to submit an annual report detailing the DCAA’s activities for the previous year. If you have any questions specific to your situation, we are available to discuss your situation with you.

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