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

TaxConnex

SEPTEMBER 26, 2023

Usually all retail sales of tangible personal property (TPP) are taxable, but many states have started to tax services. Who the customer is and what they’ll use the TPP for can create a sales tax exclusion, too, such as when selling to a church or government agency. They also take the burden of sales tax obligation off the seller.

Sales 205

Sales Tax South Dakota Colorado 205

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

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

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.

Tax 80

Tax Technology Indiana Michigan 80

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

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

APRIL 6, 2023

The 2018 Supreme Court Wayfair decision gave us a bright line standard for determining sales tax nexus: Generate a set amount of revenue in a state in a set amount of time and your company has to collect and remit the applicable sales tax. Managing sales tax is burdensome. Seems clear. Who handles compliance?

Technology 130

Technology Sales Tax tax return 130

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

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

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

CPA Practice

FEBRUARY 8, 2024

The IRS and the agency’s Security Summit partners alerted tax professionals on Thursday of a scam email impersonating various software companies in an attempt to steal electronic filing identification numbers (EFINs). A little extra caution can mean a world of difference for tax professionals during this busy period.”

Hawaii 124

Hawaii Alaska Arizona Tax 124

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. Program level: Basic (no prerequisites required).

Tax 52

Tax North Carolina Indiana CPA 52

TaxConnex

OCTOBER 6, 2022

It’s a common scenario: A company has decided to sell, then due diligence turns up a $2 million risk in past sales tax obligations and compliance. Do you have solid positions and reasons for your sales tax decisions? Can you defend your sale tax position to minimize the escrow’s impact? Let’s say you’re the seller.

Sales 202

Sales Tax tax return Start-ups 202

TaxConnex

NOVEMBER 18, 2021

Most businesses don’t set out to be non-compliant with sales tax, or anything for that matter. In fact, you probably have the best of intentions of meeting your sales tax obligations in the future. But what about sales tax liability from prior months? When do your sales tax obligations and liability start?

Sales 181

Sales Tax Non-Profits Start-ups 181

TaxConnex

AUGUST 29, 2023

Online selling of products and services has always been in the vanguard of sales tax obligations. And of course, states’ thresholds vary widely, as do what products or services each state or tax jurisdiction considers taxable. The industry depends on several terms regarding how sales tax impacts the industry.

Sales 130

Sales E-commerce Manufacturing Tax 130

TaxConnex

JANUARY 30, 2024

Every now and then something comes along that transforms sales tax. States’ definitions of a “marketplace facilitator” vary almost as much as states’ sales tax laws themselves. States seem to believe that marketplace facilitators – most of which are much larger than most retailers – constitute a rich source of tax revenue.

Iowa 207

Iowa Pennsylvania Illinois Sales 207

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. Please click here to log in. Gail is a member of the AICPA’s PFS Credential Committee.

Technology 52

Technology Tax Indiana CPA 52

TaxConnex

JULY 30, 2024

Sales tax isn’t simple. Here’s a step-by-step overview of various complications of sales tax compliance – and how to handle them. Then came 2018’s South Dakota vs. Additional complexities: The five NOMAD states – New Hampshire, Oregon, Montana, Alaska and Delaware – do not have a statewide sales tax.

South Dakota 224

South Dakota Alaska New Hampshire Montana 224

TaxConnex

OCTOBER 12, 2023

And one thing that can pound a stake through the heart of a promising M&A is unearthing past tax liability during due diligence. Enter past-due sales tax, a sometimes-overlooked and haunting liability that might not get the attention of, say, overdue income or property tax, until it’s too late. Requirements can vary widely.

Sales 113

Sales Tax audit tax return 113

ThomsonReuters

FEBRUARY 9, 2024

As we step into a new year, the taxation realm is abuzz with discussions surrounding the Tax Relief for American Families and Workers Act of 2024. However, amidst this spotlight, there are other tax proposals quietly gaining momentum. Firms must prepare for potential shifts in tax liabilities and advise clients accordingly.

Tax 110

Tax tax return Technology income tax 110

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 Account 40

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

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? Click here to log in. Shirley Chen is a SafeSend Product Enthusiast based in Commerce, Michigan.

Technology 52

Technology Indiana Michigan E-commerce 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. [Updated on Oct.

North Carolina 116

North Carolina South Carolina Tennessee cpas 116

Cherry Bekaert

NOVEMBER 14, 2023

Contributor: Chelsea Payne , Senior Manager, Tax Services As the end of the year approaches, strategic planning remains crucial for taxpayers looking to optimize their financial positions and set the stage for a strong start in the upcoming fiscal year. Generally, taxpayers must reinvest the gains realized within 180 days of the transaction.

Real Estate 109

Real Estate tax planning Construction Tax 109

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. Streamline Tax Preparation One area where AI can really shine is in tax preparation.

accounting firms 111

accounting firms accountant Account accounted 111

TaxConnex

MARCH 24, 2022

In the world of sales tax, household names like Amazon, eBay and Etsy are major marketplace facilitators. Not only that, the marketplace facilitator in many situations assumes the responsibility for collecting and remitting the applicable sales tax. But there are, as always in the world of sales tax, conditions.

South Dakota 177

South Dakota Nevada Minnesota Missouri 177

Cherry Bekaert

FEBRUARY 7, 2024

Understanding business entities and tax structures can save you a tremendous amount of time, money and potential headaches down the road. An LLC is one of four main legal business structures, whereas an S corp is a tax classification. This means that the partnership does not pay income tax. That rate is the sum of 12.4%

Real Estate 103

Real Estate Tax income tax Legal 103

Anders CPA

JUNE 24, 2024

With the news of the impending reschedule, tax relief for cannabis companies is in sight: since IRS tax code 280E only applies to schedule I and II controlled substances, a reschedule to schedule III will remove the application of IRC code section 280E to cannabis businesses. appeared first on Anders CPA.

Tax 52

Tax audit tax return CPA 52

Cherry Bekaert

MAY 23, 2023

Situation: Sales Tax Obligations Spanning Multiple States The Company was only registered with and reporting sales tax to its home state. With customers spanning 33 states and a workforce of more than 50 remote employees, all of the Company’s sales tax obligations were not being met.

Sales 98

Sales Technology Tax tax return 98

Cherry Bekaert

MARCH 28, 2024

The Inflation Reduction Act of 2022 (IRA) created the ability for certain tax-exempt and other governmental entities to receive a payment for investments into property that would otherwise qualify for a credit against federal tax liability. These regulations cover an entirely new regime of monetization in the federal tax realm.

Tax 59

Tax income tax tax return Government 59

CTP

OCTOBER 2, 2023

Every year countless taxpayers overlook money-saving opportunities in the form of tax credits. This provides tax professionals with an opportunity to look like magicians as we whip money-saving strategies out of our proverbial hats in the form of readily available credits that our clients may have never heard about.

Tax 97

Tax tax planning Government Start-ups 97

Withum

JANUARY 22, 2024

Learn how Withum helped a limousine company with its corporate income tax return to claim over $150,000 in electric vehicle tax credits. The Challenge EVs and the associated clean energy tax credits have evolved over the past year. The client had taken 2022 credits in relation to their qualified electric chargers.

Tax 52

Tax income tax tax return Transportation 52

CPA Practice

SEPTEMBER 19, 2024

Learning Objectives: Understand the Impact of Automation on Client Service: Learn how automation in tax software can enhance, rather than diminish, the quality of client interactions and overall service delivery. A veteran of accounting journalism, she also speaks at many accounting events, trade shows, and webinars.

Technology 52

Technology Indiana CPA Illinois 52

ThomsonReuters

OCTOBER 29, 2024

The rise of continuous transaction controls (CTCs)—and the increasing number of other digital real-time controls being implemented every year—makes managing indirect tax more complex and riskier than ever. Webinar Digital transformation for end-to-end indirect tax compliance Watch on-demand That’s where digital transformation comes in.

Technology 52

Technology accounting and finance Tax accounts payable 52

CPA Practice

OCTOBER 7, 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. It can be found here.

North Carolina 52

North Carolina South Carolina Tennessee Georgia 52