Taxes May 14, 2026
Many of the profession's operational burdens this filing season were not driven solely by tax complexity. They were driven by preventable breakdowns.
October 20, 2014
While almost everyone has heard of sales tax, many business owners are unaware that most states have a “use tax.” State laws treat sales and use tax as two separate taxes, but in reality they act in concert to complement each other. Think of them as a “pay me now or pay me later” tax....…
October 12, 2014
Risk mitigation when your practice is attacked is an economic consideration. What will breach reporting cost? What will recovery cost and time lost be? Although we are not likely to be terminated by our clients or our firm, even this type of loss ...
October 10, 2014
Keeping up-to-date on changes and proposed changes can be overwhelming, especially if you have a business to run that doesn’t involve payroll. That’s why, as a payroll practitioner, it’s important that you help your clients understand any new changes and what they mean for their business. In 2015, there will be several changes that can...…
October 10, 2014
By Bill Kennedy, CPA, CA The Affordable Care Act changes had the biggest impact on tax software across the country this year, as developers scrambled to incorporate the new Net Investment regulations into their packages, particularly for high net worth individuals. All of the packages reviewed have been updated for the impact of this legislation....…
October 10, 2014
By Steven Phelan, CPA.CITP As we approach the end of the year, many tasks are still ahead of accounting professionals. There are year-end tax planning situations to address, year-end accounting issues required to finalize financial statements and, of course, year-end reporting compliance for W-2s and 1099s. Although the rules have largely remained the same over...…
October 10, 2014
It pays to collect the right information at the right time. For payroll practitioners, this payout comes in the form of being able to provide quality service to their clients.
October 10, 2014
While almost everyone has heard of sales tax, many business owners are unaware that most states have a “use tax.” State laws treat sales and use tax as two separate taxes, but in reality they act in concert to complement each other.
October 10, 2014
I believe it was 2007 when I met Randy Johnston and Doug Sleeter, two of CPA Practice Advisor's thought leaders, both of whom are contributors to our magazine and also members of the magazine's Advisory Board.
October 10, 2014
Anymore, the typical workday is a combination of work at your desk, work on the phone, work on the run, work from remote locations, work at client offices, keeping up with the news - all while juggling your own personal life and staying connected with the
October 10, 2014
You probably know the income, sales, and use tax rules in your own state and local jurisdictions without having to do much research. But what if a new client walks in the door and presents you with a tax situation in a state where you have not practiced b
October 10, 2014
Risk mitigation when your practice is attacked is an economic consideration. What will breach reporting cost? What will recovery cost and time lost be? Although we are not likely to be terminated by our clients or our firm, even this type of loss ...
October 9, 2014
What should you be doing in your payroll practice this month? Here's your Payroll checklist for October.