TaxConnex

FEBRUARY 8, 2024

As discussed in our recent “Hot Topics” webinar , Alabama cut its state sales tax rate on food from 4% to 3% effective Sept. For more, listen to our “Hot Topics” webinar about the latest developments in sales tax.) Rate changes can run contrary to usual trends. 1, 2023, and perhaps will be reduced to 2% this coming Sept.

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Sales South Dakota Tax Kentucky 263

Insightful Accountant

AUGUST 8, 2024

Fourlane is offering a new webinar series to explain all of the changes with QuickBooks Desktop. What is really going on with QuickBooks Desktop?

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quickbooks 98

Withum

JULY 12, 2023

In this exciting webinar, Withum, Full Sail University, the NECC, and Guild Esports will dive into the duty of care that the Esports industry has to its athletes and global audience! There have been few industries that have seen growth as rapid as collegiate and professional Esports.

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Entertainment Gaming 98

Nancy McClelland, LLC

AUGUST 22, 2024

This webinar, through case studies, will demonstrate the impact of these two federal laws on state returns and offer the preparer the knowledge necessary to identify when the SCRA and MSRRA are not being applied accurately at the state level.

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tax planning Tax Education CPA 111

TaxConnex

FEBRUARY 20, 2024

Only 9% of companies outsource sales tax management to a third-party, yet this group is the most satisfied with the way their sales tax obligations are managed. 62% of companies say they are struggling to attract and retain qualified sales tax resources.

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Sales Tax Finance 264

Withum

DECEMBER 11, 2023

View On-Demand Webinar With ongoing changes to the tax landscape, tax proposals in the face of an impending election, changes to bonus depreciation and more, there is much for law firms and attorneys to keep in the forefront this year-end.

tax planning 98

tax planning Tax 98

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.

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audit income tax auditor tax return 96

Anders CPA

JULY 31, 2023

In this webinar, Anders advisors will help financial institutions navigate the updated guidance to ensure your organization has all the knowledge it needs to remain compliant. The post WEBINAR: Keep Your Head Above Water with Updated Flood Insurance Guidance for Financial Institutions appeared first on Anders CPA.

Education 98

Education CPA 98

TaxConnex

JANUARY 9, 2024

62% of respondents have some level of difficulty attracting and retaining the right talent to remain compliant with changing sales and use tax obligations leading to staff frustration and burnout in addition to a growing (23%) lack of confidence in audit preparedness.

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Sales Tax Education audit 264

Anders CPA

APRIL 29, 2024

Register Now The post Webinar: Exploring the Anders Startup Funding and Outlook Survey Report: Where is the St. What attracts startups to St. Louis and how the city can improve to better serve the entire startup ecosystem. Download a copy of the repo rt , and come prepared with questions! Louis Startup Ecosystem Headed?

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CPA 105

Anders CPA

OCTOBER 3, 2023

In this webinar, Anders advisors will promote best practices for keeping disclosures within tolerance and other tips to streamline processes to get required documents to your borrowers in a timely manner.

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Education CPA 96

TaxConnex

JANUARY 10, 2023

For more information on this and further detail on our results, join us for our webinar on January 24th at 3 pm EST! The survey this year had a special focus on multi-channel selling and different avenues for managing the tax that comes with it. Sign up here: [link].

Sales 246

Sales Tax audit Finance 246

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. For more, see our recent webinar on mitigation. Yes, it’s a lot of work, but successful mitigation of sales tax liability is worth it.

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Sales Tax Non-Profits Start-ups 246

TaxConnex

MARCH 24, 2022

Multi-Channel selling is confusing – sign up for our webinar on 4/27 on the sales tax obligations associated with selling via multiple channels. Businesses selling products or services via their own site as well as through a marketplace facilitator may have nexus in more states than they realize. Other points.

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South Dakota Nevada Minnesota Missouri 245

TaxConnex

MAY 24, 2022

Nearly half the attendees of a recent TaxConnex webinar on multi-channel selling use direct/retail eCommerce as their main avenue of sales. Check out our recent webinar, Multi-Channel Selling & Your Sales Tax Obligations.). One relatively new development is the complex overlay of sales tax on these transactions.

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South Dakota Sales Retail Tax 246

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.

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Technology Tax Indiana Idaho 81

TaxConnex

NOVEMBER 4, 2021

TaxConnex is presenting a webinar on November 16 at 3 pm EST to share further results of the survey. The majority of companies are still managing sales tax internally (even with bandwidth issues) with respondents answering that 40-57% manage sales tax in-house , depending on the specific task mentioned.

Sales 246

Sales Tax audit Finance 246

TaxConnex

JANUARY 30, 2024

For more, listen to our “Hot Topics” webinar about the latest developments in sales tax.) We predict more states won’t pressure companies with only physical nexus over facilitator warehoused inventory. Next time, we’ll look at developments in taxability and exemptions.

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Iowa Pennsylvania Illinois Sales 264

TaxConnex

JANUARY 18, 2024

For more, listen to our “Hot Topics” webinar about the latest developments in sales tax.) In recent developments, though, Colorado must improve its system no later than next Jan. Next time, we’ll look at developments in sellers vs. marketplace facilitators. TaxConnex provides services to become your outsourced sales tax department.

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South Dakota Colorado Louisiana Alaska 264

Insightful Accountant

APRIL 22, 2024

Intuit will unpack the latest updates to its QuickBooks Live strategy to prioritize its assisted, do-it-with-me service, taking place on Wednesday, April 24th.

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quickbooks 105

TaxConnex

MARCH 23, 2021

These products can include digital books, music, internet TV and streaming media, webinars, subscriptions, software and apps, among many other products. Montana and West Virginia are considering one ; Nebraska lawmakers shelved such a proposal last year. Generally, digital products are “intangible” and sent to your customers electronically.

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West Virginia Maryland Tax Montana 246

CPA Practice

JUNE 12, 2024

This webinar will be held on Tuesday, July 9, 2024 at 1:00pm ET Sponsor: SafeSend Duration: 1 Hour Register Now With so many new features, automation technologies and firm modernizations coming out in 2024, Tax & Accounting professionals have a lot to keep up with. Moderated by: Gail Perry is the editor-in-chief of CPA Practice Advisor.

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Technology Indiana Tax Idaho 70

TaxConnex

APRIL 26, 2022

For more on your compliance repercussions and risks, here’s our webinar specifically on the topic. There are other options available if a VDA doesn’t make sense for you. It’s best to work with an expert to learn the best course of action for your business. Learn more about VDAs on our recent “Hot Topic”? If you need help understanding?your

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audit Sales Tax Start-ups 245

TaxConnex

NOVEMBER 2, 2023

Look out for our December webinar for an additional CPE credit!) 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.

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Sales Tax income tax tax planning 263

TaxConnex

MAY 28, 2024

Watch the recent replay of our webinar – Strategies for Managing a Sales Tax Audit to learn more about being prepared for an audit and how to manage one effectively. Noncompliance found during an audit in one state may indicate there is sales tax risk in other states as well.

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Sales Tax audit accounted 264

Withum

NOVEMBER 19, 2024

Join me on November 21, 2024 for a webinar on Considerations for Choosing the Right Business Entity to determine which is best for you. The hour-long webinar will discuss each of these issues and many more. The webinar will be from 12:00 p.m. Register for free here. Attendance is free, but registration is necessary. to 1:00 p.m.

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cpas CPA Tax accounted 52

TaxConnex

DECEMBER 3, 2020

TaxConnex is presenting a webinar on December 15 to share the highlights of the survey as well as providing a downloadable report of the full survey findings. TaxConnex provides a service to remove the sales tax burden from the businesses where sales tax has become too much to manage in-house.”. Click here to download.

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South Dakota Sales Tax Finance 211

TaxConnex

DECEMBER 21, 2023

If you’re looking for more tips as we close out the year, listen to our webinar from November on creating your End of Year Sales Tax Checklist. Let TaxConnex help you comply and stay on top of this ever-changing tax environment for you. If you believe you have sales tax exposure, contact us to learn how we can help.

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Sales Tax audit tax accountant 264

TaxConnex

JANUARY 7, 2021

These products can include digital books, music, internet TV and streaming media, webinars, subscriptions, and apps, among many other products. Similarly, taxability is confusing for a service like telecommunications services, which can be subject to sales tax and communications taxes. So not taxable, right? Not always the case.

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North Carolina Technology Nebraska Alaska 246

TaxConnex

JUNE 7, 2022

Check out our webinar Multi-Channel Selling & Your Sales Tax Obligations.). Marketplace facilitators can maintain inventory for a seller in many different states, creating potential physical nexus and sales tax obligations – sometimes completely unknown to the online seller. Nothing’s ever simple in sales tax. your sales tax obligations?and

South Dakota 246

South Dakota Sales Tax Start-ups 246