CPA Practice

AUGUST 19, 2024

A veteran of accounting journalism, she also speaks at many accounting events, trade shows, and webinars. This FREE online webinar is a continuation of CPA Practice Advisor ’s mission to provide unbiased, independent information on technologies available to practicing public accountants and tax professionals.

Technology 97

Technology Tax Indiana Idaho 97

TaxConnex

NOVEMBER 18, 2021

It’s a real problem: Almost one in four attendees of the recent TaxConnex webinar on managing prior-period liabilities was not confident in the difference between economic and physical nexus. If you are not registered with a state and not collecting and filing sales tax returns, then you are not protected by a statute of limitations.

Sales 246

Sales Tax Non-Profits Start-ups 246

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.

audit 96

audit income tax auditor tax return 96

TaxConnex

JULY 30, 2024

It also means you must be registered and can get the tax returns filed and manage correspondence from states. For more, see our webinar , “Navigating the Complexities of Sales Tax Applicability.” You may decide compliance is not worth the cost to your business.

South Dakota 264

South Dakota Alaska New Hampshire Montana 264

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

SEPTEMBER 26, 2023

All this data needs to come together to file the sales tax return. Next you need a tax calendar of where you’re registered and the jurisdictions’ filing frequencies (which can change over time). Clearly – and as is often the case with sales tax – there are no quick, easy answers. Setting up a filing process.

Sales 264

Sales Tax South Dakota Colorado 264

CPA Practice

JANUARY 8, 2024

The special week is the IRS’ latest effort in support of taxpayers and the tax community. Each year, millions of taxpayers seek the help of tax professionals to prepare their federal tax returns and other filings. “As For available more information and locations, see free tax return preparation for qualifying taxpayers.

Tax 111

Tax tax return Minnesota income tax 111

TaxConnex

OCTOBER 6, 2022

Are they nonprofits, resellers, government entities or in some other industry that has an exemption to sales and use tax? It’s typically just 36 to 48 months for a registered taxpayer who’s filing sales and use tax returns on time. You can hear our webinar “Mergers and Acquisitions Case Studies & Actual Negotiations” here.).

Sales 246

Sales Tax tax return Start-ups 246

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. She is a proud University of Michigan alumna and football fan.

Tax 80

Tax Technology Indiana Michigan 80

CapataCPA

MARCH 16, 2021

Employee Retention Credit Webinar We are happy to announce we are going to be presenting a webinar on March 19, 2021 from 10-10:45 AM for the Employee Retention Credit (ERC). This credit will be available to businesses for their 2020 and 2021 tax returns.

cpa firm 52

cpa firm tax return CPA Tax 52

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

ThomsonReuters

OCTOBER 29, 2024

That will get you in trouble in the long run,” says Tracy Davis , Retail and Diversified Vertical Lead at Thomson Reuters at a recent webinar on Digital transformation for end-to-end indirect tax compliance. ONESOURCE Indirect Tax Maximize the impact of digital transformation with integrated tax technology.

Technology 52

Technology accounting and finance Tax accounts payable 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

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

APRIL 6, 2023

Software and tech respondents to our survey reported challenges such as audits, timely filing of sales tax returns and charging the correct sales tax. For additional perspective and discussion you can watch our 30-minute webinar Tax Talk with TaxConnex – Taxability of Digital Goods or Service s.

Technology 130

Technology Sales Tax tax return 130

CPA Practice

FEBRUARY 8, 2024

The IRS warned that scammers are posing as tax software providers and requesting EFIN documents from tax professionals under the guise of a required verification to transmit tax returns. To register for a session, tax professionals can click on the date/time below. 12 and running each day next week.

Hawaii 96

Hawaii Alaska Arizona Tax 96

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 Technology tax return 52

TaxConnex

AUGUST 29, 2023

Since, every state with a statewide sales tax (and countless localities, especially in places like California and Alaska ) has enacted economic nexus laws, meaning e-commerce vendors of products and, increasingly, services must collect and remit sales tax and file sales tax returns with individual states.

Sales 130

Sales E-commerce Manufacturing Tax 130

CPA Practice

OCTOBER 10, 2024

Florida Institute of CPAs FICPA hosted a webinar on Oct. The webinar was led by Jerry Schreiber, CPA, a partner at the Metairie, LA-based accounting firm Schreiber & Schreiber who is a nationally renowned disaster-relief expert, and FICPA board member Mindy Rankin. The webinar is available on demand and can be accessed here.

North Carolina 116

North Carolina South Carolina Tennessee Georgia 116

CPA Practice

SEPTEMBER 17, 2024

A veteran of accounting journalism, she also speaks at many accounting events, trade shows, and webinars. This FREE online webinar is a continuation of CPA Practice Advisor ’s mission to provide unbiased, independent information on technologies available to practicing public accountants and tax professionals.

Tax 105

Tax North Carolina Indiana Illinois 105

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. Register Today Receive 1 hour of free CPE credit for participating in this live webcast.

Technology 52

Technology Tax Indiana CPA 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? A veteran of accounting journalism, she also speaks at many accounting events, trade shows, and webinars.

Indiana 52

Indiana Tax New Hampshire CPA 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. Ann is a graduate of the Wharton School at the University of Pennsylvania.

North Carolina 52

North Carolina Tax Indiana CPA 52

CPA Practice

AUGUST 18, 2023

Date: Thursday, September 28, 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? A veteran of accounting journalism, she also speaks at many accounting events, trade shows, and webinars.

Technology 52

Technology Indiana Michigan E-commerce 52

ThomsonReuters

MAY 31, 2024

The recent Future of Tax Automation webinar series dives into various aspects of tax automation and its implications for the future. These webinars provide valuable perspectives from industry experts on leveraging automation to streamline operations, improve client services, and optimize recruitment and retention strategies.

Technology 72

Technology Tax tax preparation tax services 72

TaxConnex

AUGUST 4, 2022

returns for direct sales and indirect sales.?. Sellers should be able to easily pull sales tax reports from facilitators’ platform to file their own sales tax returns when/if necessary.?. At TaxConnex, our goal is to take sales tax off your plate but also to be a resource to you.

Wisconsin 130

Wisconsin North Carolina Michigan Iowa 130

ThomsonReuters

OCTOBER 28, 2021

Note that this relief is not available for employers whose federal tax returns are under examination with respect to cafeteria plan benefits for any cafeteria plan year in which there was a failure to comply with the limit on health FSA salary reductions. For more information, see EBIA’s Cafeteria Plans manual at Section XIX.F.8

income tax 97

income tax tax return Tax accountant 97

Churchill-Knight

DECEMBER 13, 2021

If you are required to submit a self-assessment tax return for the 2020/21 tax year, it’s recommended you file it before Christmas – to ensure you’re well within the deadline of the 31st January 2022. This blog explains more about the importance of beating the deadline, and we explain who needs to complete a tax return.

tax return 40

tax return Tax accounting standards accounted 40

CPA Practice

OCTOBER 29, 2024

Transforming long-form webinars into short-form clips that you can post on LinkedIn and other social platforms. One single webinar can create dozens of clips, helping you fill your social media calendar for quite a while. Organize tax information. Help prepare tax returns.

accounting firms 111

accounting firms accounted accountant Account 111

ThomsonReuters

FEBRUARY 9, 2024

Client guidance: Firms must be prepared to address clients’ concerns and provide insights into the potential impacts of estate tax repeal on their financial goals and legacies. Also, the act addresses the use of optical character recognition (OCR) software. What does this mean for my firm?

Tax 110

Tax tax return Technology income tax 110

TaxConnex

OCTOBER 12, 2023

Once a business has determined a requirement to collect and remit sales tax, they must establish a way to charge sales tax, register with each required state and set up a process for filing the sales tax returns – a daunting process with many steps. Click here to download our ebook, “How Sales Tax Impacts M&A.”

Sales 113

Sales Tax audit tax return 113

ThomsonReuters

JULY 6, 2023

This trend is picking up pace as traditional accounting firms seek more strategic and meaningful work that goes beyond just tax returns. This differs from traditional compliance work in that tax returns and related activities report on what happened in the past. Are they asking for advice beyond just their tax return ?

accounted 98

accounted accountant Account tax return 98

Nancy McClelland, LLC

MARCH 6, 2022

For anyone in the field or looking to get into it, I strongly recommend a membership , which gets you into all of these webinars below at no extra charge. Additionally, the CLN will explore any anticipated future tax law changes. The NSAC line-up for the next few months is seriously powerhouse.

Agriculture 52

Agriculture accounted accountant Account 52

ThomsonReuters

JULY 6, 2023

In today’s ultra-competitive business landscape, being an accountant means far more than preparing tax returns or compiling financial statements. Even when clients come to you with a simple request, like “file my tax return” or “handle my payroll”, they often are looking for much more.

accounted 88

accounted accountant Account tax return 88

Cherry Bekaert

NOVEMBER 14, 2023

Generally, taxpayers must identify the replacement property within 45 days of selling the relinquished property, and then acquire the replacement property within 180 days of the sale transaction or by the due date of the tax return. or 39-year lives.

Real Estate 109

Real Estate tax planning Construction Tax 109

Cherry Bekaert

MAY 23, 2023

The Company successfully gathered documentation to support its customers’ self-assessed and reported consumer use tax on their own sales tax returns. Results Cherry Bekaert’s compliance review resulted in a reduction of $900,000 in sales tax exposure for the Company. The Company agreed to attempt to mitigate the $1.2

Sales 98

Sales Technology Tax tax return 98

ThomsonReuters

JUNE 13, 2023

By shifting from billable hours to a value pricing model, you can strengthen your firm’s value proposition and open the door to year-round client relationships (instead of just once-a-year tax return preparation). Are you ready to move beyond tax returns and provide more meaningful support?

tax return 93

tax return Tax bookkeeping services Technology 93