Going Concern

SEPTEMBER 26, 2024

This afternoon NASBA held a webinar on how to choose a CPA exam discipline and in case you couldn’t or refused to attend, I’ll have more on that later. TLDR: Don’t choose Tax Compliance and Planning (TCP) as your discipline just because of its high pass rate. 82.36% is ridiculous. 82.36% is ridiculous.

CPA 111

CPA Tax cost accounting accounted 111

CPA Practice

AUGUST 7, 2024

This webinar will be held on Tuesday, September 10, 2024 at 3:00pm ET Sponsor: Drake Software Duration: 1 Hour Register Now As online communication and storage become the new norm for the tax preparation industry, data thieves have taken advantage of more opportunities to steal sensitive taxpayer information.

Tax 52

Tax Indiana tax preparation CPA 52

CPA Practice

AUGUST 9, 2024

This webinar will be held on Tuesday, September 10, 2024 at 3:00pm ET Sponsor: Drake Software Duration: 1 Hour (CPE and CE) Register Now As online communication and storage become the new norm for the tax preparation industry, data thieves have taken advantage of more opportunities to steal sensitive taxpayer information.

Tax 52

Tax Indiana tax preparation CPA 52

TaxConnex

NOVEMBER 5, 2024

sales tax risks and exposure should be an important topic. Our recent webinar “What to Ask Your Clients to Identify & Manage Their Sales & Use Tax Risk” addressed many of these questions – along with what to do once you find out the answers. Are you comfortable with your sales tax nexus footprint?

Sales 234

Sales Tax E-commerce audit 234

CPA Practice

NOVEMBER 12, 2024

This webinar will be held on Thursday, December 12, 2024 at 12:00pm ET Sponsor: Avalara Duration: 1 Hour Register Now This webinar is designed for accountants using QuickBooks, Xero, or similar accounting software. Moderated by: Gail Perry is the editor-in-chief of CPA Practice Advisor. Plus, earn CPE credit!

Technology 59

Technology Sales Indiana Tax 59

CPA Practice

SEPTEMBER 17, 2024

Explore key topics for the upcoming tax season, including recent tax law changes, the impact of evolving technology, and adjustments to reporting requirements. Today, he is Brand Ambassador, helping shape the future and growth of one of the largest professional tax software companies in the nation.

Tax 105

Tax North Carolina Indiana Illinois 105

CPA Practice

JANUARY 17, 2023

State CPA Society Ne ws is a round-up of recent announcements and initiatives by CPA associations in the United States and its territories. Massachusetts: The Massachusetts Society of CPAs (MASSCPAs) wants members to prioritize their health this tax season. Opposing sales tax on professional services.

CPA 124

CPA Pennsylvania Tennessee Nevada 124

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? Gail Perry is the editor-in-chief of CPA Practice Advisor. Click here to log in.

Tax 80

Tax Technology Indiana Michigan 80

Anders CPA

JUNE 11, 2024

Register for the 06/12/2024 webinar! Register Now Please join us as we discuss the underpinnings of section 280E and how it is currently functioning in our tax system. This webinar works to better understand those return/refund scenarios and how they might possibly apply to cannabis business.

Legal 52

Legal CPA Tax Account 52

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.

Tax 64

Tax Tennessee CPA Education 64

CPA Practice

APRIL 10, 2024

This webinar will be held on Thursday, May 16, 2024 Sponsor: SafeSend Duration: 1 Hour Register Now With many technological and AI-powered advances coming to the tax and accounting profession, firms are looking to provide the best service for their clients, all while staying up to date, saving time, and cutting costs.

Tax 52

Tax Indiana tax return Technology 52

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?

Agriculture 98

Agriculture Virginia CPA California 98

TaxConnex

NOVEMBER 7, 2024

Assessing a company’s sales tax risk and exposure starts (and maybe ends) with the right questions. As we saw in a previous blog, these questions cover a range of topics and hinge on knowing many sales tax terms. Are you comfortable with your sales tax nexus footprint? Are you comfortable with your sales tax nexus footprint?

Sales 113

Sales South Dakota Tax E-commerce 113

CPA Practice

NOVEMBER 1, 2024

This webinar will be held on Monday, November 18, 2024 at 1:00pm ET Sponsor: Drake Software Duration: 1 Hour Register Now Upon completion of this session, you will be able to: Discuss strategies for confidently setting fair prices that reflect the value you provide. Gail is a member of the AICPA’s PFS Credential Committee.

Indiana 52

Indiana Tax CPA Illinois 52

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? Gail Perry is the editor-in-chief of CPA Practice Advisor. Click here to log in.

Indiana 52

Indiana Tax New Hampshire CPA 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. Here is my schedule with brief descriptions.

financial statements 105

financial statements audit auditor CPA 105

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? Gail Perry is the editor-in-chief of CPA Practice Advisor. Click here to log in.

Tax 52

Tax North Carolina Indiana CPA 52

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. Mariani Partner Whippany, NJ Matthew Walsh Partner Lynn M.

Healthcare 52

Healthcare Tax Hospitality CPA 52

CPA Practice

FEBRUARY 6, 2024

State CPA Society News & Updates is a selection of recent announcements and initiatives by CPA associations in the United States and its territories. Beeler, CPA – Deloitte Tax, LLP Mary Kay Curtiss, MSPA, CPA – CliftonLarsonAllen LLP Stacy R. Farber, CPA – UHY LLP Teresa J.

CPA 64

CPA Illinois Arkansas Idaho 64

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.

Real Estate 52

Real Estate Tax CPA 52

CPA Practice

JULY 17, 2024

This webinar will be held on Thursday, August 15, 2024 at 2:00pm ET Sponsor: IRIS Payroll Duration: 1 Hour Register Now In today’s competitive market, your choice of payroll technology can significantly impact your firm’s success. A veteran of accounting journalism, she also speaks at many accounting events, trade shows, and webinars.

payroll 52

payroll Indiana cpa firm CPA 52

TaxConnex

JANUARY 9, 2024

We are excited to announce the completion of our fourth 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.

Sales 227

Sales Tax Education audit 227

CPA Practice

NOVEMBER 6, 2024

This webinar will be held on Thursday, November 21, 2024 at 1:00pm ET Sponsor: CorpNet.com Duration: 1 Hour Register Now It’s best that accountants, CPAs, and tax professionals are up to date on entity advantages to assist their clients in making the best decision when it comes to choosing which entity option is best for their business.

Indiana 59

Indiana CPA Illinois payroll tax 59

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. Gail Perry , CPA, is the editor-in-chief of CPA Practice Advisor.

Technology 52

Technology Tax Indiana CPA 52

CPA Practice

APRIL 24, 2023

Date: Tuesday, June 13, 2023 Time: 1:00 PM EDT / 12:00 PM CDT / 10:00 AM PDT / 5:00 PM GMT Sponsor: SAP Concur Duration: 1 Hour Already registered for this webinar? Gail Perry , CPA, is the editor-in-chief of CPA Practice Advisor. Register Today Receive 1 hour of free CPE credit for participating in this live webcast.

Technology 80

Technology AP Processes Indiana CPA 80

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!

cpas 59

cpas Legal CPA Tax 59

CPA Practice

MAY 23, 2024

This webinar will be held on Tuesday, June 11, 2024 Sponsor: Canopy Software Duration: 1 Hour Register Now CPE Course Description: This course offers a roadmap for starting and continuing to grow your own accounting or bookkeeping firm, with a focus on scalability and efficiency from the outset. Learn more at [link].

bookkeeping 59

bookkeeping accounting firms accountant Account 59

CPA Practice

NOVEMBER 17, 2023

Date: Tuesday, December 12, 2023 Time: 3 PM ET /2 PM CT / 12 PM PT / 8 PM GMT Sponsor: Canopy Duration: 1 Hour Receive 1 hour of free CPE credit for participating in this live webinar. Already registered for this webinar? Gail Perry , CPA, is the editor-in-chief of CPA Practice Advisor. Click here to log in.

Tax 52

Tax Indiana CPA Education 52

CPA Practice

JULY 25, 2023

Date: Tuesday, August 8, 2023 Time: 1 PM EDT / 12 PM CDT / 10 AM PDT / 5 PM GMT Sponsor: Canopy Duration: 1 Hour Receive 1 hour of free CPE credit for participating in this live webinar. Already registered for this webinar? This webinar will look at common and not so common lies accountants tell themselves.

accountant 52

accountant Account accounted Indiana 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.

Sales 184

Sales Tax audit Finance 184

TaxConnex

NOVEMBER 2, 2023

October 15 th ended the last major income tax due dates in 2023. Most CPAs use the fourth quarter of the year for audit and tax planning for clients, strategic planning for the firm and of course, CPE. Look out for our December webinar for an additional CPE credit!)

Sales 197

Sales Tax income tax tax planning 197

CPA Practice

NOVEMBER 5, 2024

This webinar will be held on Monday, November 18, 2024 at 1:00pm ET Sponsor: TIAA Kaspick Duration: 1 Hour Register Now Join this informative webinar to learn how to identify the right gift vehicle to meet your clients’ needs. Moderated by: Gail Perry is the editor-in-chief of CPA Practice Advisor. Prior to joining TIAA, Ms.

Indiana 52

Indiana Tax Florida CPA 52

CPA Practice

OCTOBER 10, 2024

CPA Practice Advisor wants to highlight those in the accounting and tax communities who have begun or are in the process of mobilizing efforts to help those impacted by Hurricane Helene. Florida Institute of CPAs FICPA hosted a webinar on Oct. The webinar is available on demand and can be accessed here.

North Carolina 116

North Carolina South Carolina Tennessee cpas 116

CPA Practice

OCTOBER 31, 2024

tax professionals responsible for managing sales tax obligations for independent retailers reveals that 97% of respondents say they have automated or plan to automate their sales tax compliance process. A new Avalara survey of U.S. The survey, which was conducted from Oct. The survey, which was conducted from Oct.

Sales 115

Sales Tax accounting and finance bookkeeping 115

KROST

FEBRUARY 19, 2021

Join Jason Melillo, CPA (Principal – Accounting, ERTC) and Jeff Kamin, CPA (Manager, Accounting, ERTC) as they host a webinar on Employee Retention Tax Credits (ERTC) on Thursday, March 4th at 10:30AM PST. Understanding how companies can immediately benefit from this valuable refundable tax credit. .

Tax 53

Tax Real Estate CPA Healthcare 53

KROST

FEBRUARY 4, 2021

Join Jason Melillo, CPA (Principal – Accounting, ERTC) and Jeff Kamin, CPA (Manager, Accounting, ERTC) as they host a webinar on Employee Retention Tax Credits (ERTC) on Wednesday, February 10th at 9:30AM PST. Understanding how companies can immediately benefit from this valuable refundable tax credit. .

Real Estate 76

Real Estate CPA Healthcare Manufacturing 76