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Posts

• What is Accounting Frameworks?
• Wayfair on State Tax Compliance
• S Corporation
• 1. To get started
• 2. How to Update Professional Details?
• 3. How to login?
• 4. How to access Marketplace?
• 5. How to respond to projects listed by clients?
• 6. How to upload Agreements by Professionals?
• 7. Alternate Approach for uploading agreements
• 8. How to view and delete agreements?
• 9. How to use Invoices Module for each Project
• 10. How to generate Invoice
• 11. How to view, modify and cancel an Invoice
• 12. How to send an intimation to a client after Invoice generation
• 13. How to use Email Strings?
• 14. How to view & delete Saved Files
• 15. Email String Management
• 16. How to leave an Ongoing Project?
• 17. How to Change Password
• 18. How to Reset Forgotten Password?
• 19. Personal Agreements
• 20. Initial Interview
• 21. Compliance Plan Module
• 22. Calendar
• 23. All Correspondence
• The Impact of the Inflation Reduction Act on Cryptocurrency Regulation
• 1. To get started as a User
• 2. To create a new account 
• 3. How to add Entity details from Entity Dashboard
• 4. How to activate your account
• 5. To create an account with existing Google data
• How to Find a Tax Advisor: 5 Tips
• 6. How to login to our website
• 7. How to Add Marketplace Project
• 8. How to access Marketplace Projects
• 9. How to edit/modify Project Details
• 11. How to Hire a Professional?
• 12. How to view Professional Information (Alternative Method)
• 13. How to view Invoices generated by a Professional
• 14. How to change project status?
• 15. How to change a Professional during a Project?
• 16. How to use Email Strings – (User Related Queries/Concerns)?
• 17. How to use Entity Correspondence? – Entity Related Queries/Concerns
• 18. Initial Interview
• 19. Compliance Plan
• 20. Calendar
• 21. All Correspondence
• 22. Personal Agreements
• 23. Entity Agreements
• 24. Tasks
• 25. Billing Module
• 26. How to add Sub – User?
• 27. How to add an Advisor?
• 28. How to add an Auditor?
• Will You Have to Pay Taxes on the Canceled Debt If Your Student Loans Were Forgiven?
• Tax Tips For Your Crypto
• The Inflation Reduction Act increases the R&D Tax Credit for Startups by doubling it.
• The Inflation Reduction Act might expand and broaden energy tax incentives.
• Five Higher Education Tax Breaks
• The 2022 Inflation Reduction Act’s Key Tax Provisions
• What College Students Should Know About Filing Their Taxes
• Talking to your clients about the IRS
• Client Reluctance to Use Advisory Services? How to overcome it!
• Start-Up – Income Tax Deductions
• As a CPA, Now is the Time to Participate in Thought Leadership
• The Best Ways to Develop a Relationship with a Client
• C Corporations
• Sole proprietor
• S-corporation
• Limited liability companies (LLC)
• Partnership
• Personal taxes (Income tax)
• Corporate Income Taxes
• Payroll Tax
• Capital Gains Taxes
• Sales Taxes
• Gross Receipts Taxes
• Value-Added Taxes
• Excise Taxes
• Property Taxes
• Tangible Personal Property (TPP) Taxes
• Estate and Inheritance Taxes
• Wealth Taxes
• Enrollment Agent
• Certified Public Accountants
• Unenrolled Preparer (PTIN Holder)
• Revocation of S-Corporation
• LLCs and C Corps: Changing Legal Structures
• IRS Business tax forms
• How to Build a Scalable Company
• A Brief Summary Of Current Tax Issues – 28th September
• Why Tax Professionals Need a Mindset of Antifragility
• Identifying Your Firm Type to Select the Best Tax Tools
• What is Accounting?
• Income Statement
• Balance Sheet
• Cash Flow Statement
• Bank Reconciliation Statement
• Debit and Credit
• Account Receivable & Account Payable
• Accruals
• Amortization
• Annuity
• Assets
• Burn rate
• Capital
• Cost Of Goods sold (COGS)
• Depreciation
• Equity
• Expenses
• Fixed Cost
• Fiscal year
• Liability
• Revenue
• Variable Cost
• Gross Profit
• Net Profit
• Operating Profit
• One business bank account for all points of sale.
• All expenses should be itemized by the department.
• Maintain compliance with all income, employment, and excise taxes.
• Payroll system
• Determine the best payment gateway for your requirements.
• Understand your company’s tax responsibilities.
• Review and evaluate your processes on a regular basis.
• Speak with a professional or a CPA.
• Income tax rates for 2023 – Projected
• In Colorado, cryptocurrency is now accepted as payment for taxes.
• The IRS messed up a lot of child tax credit payments, according to an audit.
• Per diem rates are raised by the IRS.
• Conflicts of Interest: How to Handle Them Correctly
• IRS Issues Warning Amid Dramatic Rise in Scam Texts
• Update on 2022 Digital Security and Cybercrime
• The October FBAR Extension Deadline is quickly approaching.
• Tax extensions have been granted to Hurricane Ian victims.
• Managing and Increasing Your Clients’ Cash Flow
• The desirability of cryptocurrency falls
• Profit
• Taxes on Deferred Payroll Are Due Soon
• A Brief Summary Of Current Tax Issues – 1st November
• Douglas O’Donnell was appointed as acting IRS chief
• The IRS tax deadline for 2023 is April 18
• The Guidelines for New CPA Firms During a Recession
• Tax-Smart Ways to Buy Gold
• Accounting Firm Startup Tips
• When to Expect IRS Income Tax Refunds in 2023 – Estimates
• The IRS Appeals Office has established its priorities for the coming year.
• CPA Communication Tips for the Digital Age
• What Retirees Should Know About IRA Contribution and Income Limits in 2023
• The IRS is seeking public feedback on proposed changes to the UTP form.
• Home improvements may be tax-deductible as medical expenses.
• Biden names Daniel Werfel as the next IRS Commissioner.
• Inflation Slows More Than Expected
• Recommendations for adhering to the new IRS information return reporting requirements
• Some tuition costs may be eligible for a medical tax deduction.
• Treasury and IRS Expand Retirement Plan Approval Program
• Why Accountants Should Pay Attention to Wealth Management
• The IRS Advisory Council has issued its 2022 Annual Report.
• The Court has blocked Biden’s Student Loan Relief Plan indefinitely.
• The Tax Court Sets a Cap on Capital Losses
• Mortgage interest rates fell in early November.
• Retirees Should Plan for Significant Changes in Social Security Benefits in 2023.
• Accountants’ phones are ringing more frequently as a result of financial concerns.
• The Tax Court Rules Case of “He Said, She Said”
• Product Philanthropy Allows Retailers and Manufacturers to Deduct Taxes
• Before the holidays, 60% of small businesses use cash flow tools.
• Are you thinking about putting cryptocurrency in your 401(k)? Consider This Once
• Small Business Clients Are Better Prepared for Audits With Good Documentation
• A Brief Summary Of Current Tax Issues – 2nd December
• Reasons to Consider Postponing Retirement.
• The Internal Revenue Service has raised interest rates for the first quarter of 2023.
• The IRS warns that tax refunds may be reduced in 2023.
• With increased Social Security benefits the following year, some seniors’ tax burdens may increase.
• Treasury Issues Labor Regulations for Clean Energy Tax Credits
• I.R.C. § 199A – Qualified Business Income
• I.R.C. § 959 – Previously Taxed Earnings and Profits (PTEP)
• The IRS has updated its FAQ on the Unemployment Compensation Exclusion.
• IRS Still Seeking Syndicated Conservation Easements After Tax Court Loss
• California owes Kanye West’s Yeezy Clothing Brand $600,000 in back taxes.
• A psychiatrist was sentenced to 18 months in prison for tax evasion
• The deadline for Real ID has been extended until 2025.
• The IRS has issued new rules for manufacturers and sellers of clean vehicles.
• The deadline for establishing a flexible spending account is approaching
• The IRS advises early filers to postpone their filing until 2023.
• The Internal Revenue Service has issued guidance on the new Sustainable Aviation Fuel Credit.
• The $600 Threshold for 1099-K Reporting, according to the AICPA, is too little and out-of-date
• Returns from e-commerce can eat into your profits.
• A Brief Summary Of Current Tax Issues – 27th December
• The IRS suspends the $600 1099-K threshold rule.
• Any IP in The Possession of a US Entity or Individual is Worth Close to Zero Because it is no Longer Feasible to Spend Money on its Further Development
• Thanks to inflation, essentials are much more expensive this holiday season.
• Treasury Sets Strict Deadline for Providing Guidance on Tax Provisions Under the Inflation Reduction Act.
• When to Expect IRS Income Tax Refunds in 2023 – Estimates
• Count on the new per diem rates
• The IRS has updated its Form 1099-K FAQs.
• IRS Mileage Rate Increases to 65.5 Cents/Mile in 2023.
• The Internal Revenue Service and the Treasury Department have issued guidance on the corporate stock repurchase excise tax.
• Treasury and the IRS have released interim guidance for the new corporate AMT.
• IRS and Treasury Issue Transitional Instructions for Broker Reporting of Digital Assets
• IRS and Treasury Issue New Accounting Methods Guidance for Specified R&E Expenditures.
• Among the many bills the House majority wants to pass is one that would end IRS funding.
• Most of the $80 billion increase in IRS funding is being repealed by Congress.
• IRS fixed 14 million tax returns, with a $1,232 average refund.
• Real Estate Professionals Face Difficult Tax Law Exam
• Payroll-Related Problems Top 10 Business Concerns for 2023
• IRS reports that the 2023 tax season will begin on January 23.
• Seven Ways to Reduce Holiday Debt and Raise Your Savings
• Who Qualifies for the Retirement Savings Credit?
• A Brief Summary Of Current Tax Issues – 24th January 2023
• The Supreme Court has rejected an appeal over the use of COVID aid for tax cuts.
• The New Retirement Fund Rules Will Affect Your 401K or IRA in the Following Ways.
• The Corporate Minimum Tax: How to Get Ready
• 3 Ways to Avoid Tax Season Fatigue
• W2 Statements Due to the SSA and the employees today.
• The New Retirement Fund Rules Will Affect Your 401K or IRA in the Following Ways.
• The SECURE Act 2.0’s salient features for individuals.
• Foreword
• Formation
• Transfer Tax Issues: Inheritance and Gift Tax
• Debt vs. Equity
• Calculation of Federal Income Tax
• Ownership of foreign entities
• Paying Service Providers
• Research and Experimental Expenditures (R&E) Issues
• Equity Linked Compensation: Restricted Stock, Stock Options, RSUs, SARs
• Employee Benefits, Cafeteria Plans, and Travel and Related Expenses
• Meals and Entertainment
• Dividends, Interest, Rents, and Royalties: Tax Results and Reporting
• Corporate Liquidation
• State Income Taxes
• State Sales Taxes
• IRS Launches Free Online 1099 Form Filing Portal for Businesses.
• Tax Credit and Deduction Reform Could Reduce Refunds or Raise Taxes in 2023
• In Oregon, tax season got off to a rocky start.
• On Form 1040 for 2022, the IRS will use “Digital Assets” rather than “Virtual Currency.”
• The IRS is developing 1099 guidance for middle-class tax refunds in California.
• Since June 2022, the US housing market has declined by 2.5 percent.
• IRS aims to launch a tip reporting program for the service sector
• Consumers intend to spend about $26 billion on Valentine’s Day.
• IRS Notifies Millions of Taxpayers to Delay Filing Your Returns
• State-issued stimulus payments are not taxable, according to the IRS
• IRS – Direct deposit of refunds is now an option for taxpayers who electronically file amended returns.
• Interest Rates for Q2 2023 Are Announced by the IRS
• AICPA Submits Tax Proposals to Legislators
• The IRS Chief Counsel’s Office is looking to fill open tax attorney positions.
• IRS Compliance Assurance Process Program Changes Coming
• New Guidelines for the IRS’s Low-Income Communities Solar Tax Credit Program
• Tax Returns Are Being Processed By the IRS More Rapidly Than Last Year
• 24. How to create a Professional circle?
• 25. How to post a project to a Circle as a Professional?
• 26. How to show interest in a project posted in the Professional circle?
• 29. How to hire the Referred processionals for your project as a Client?
• IRS: For these nine notices, taxpayers may now upload supporting documentation.
• The IRS has extended the tax deadline in three states to October 16 for taxpayers affected by natural disasters.
• The IRS and Treasury have finalized the rules for electronic filing for businesses.
• 30. How to create a professional circle as a client?
• 31. How to delete a professional circle as a client?
• Depriciation
• The average tax refund is 11% lower than last year, according to the IRS
• Werfel’s nomination approved by Senate Committee to lead the IRS.
• A new law makes Roth 401(k) accounts more popular. 
• Taxpayers are being asked by IRS Criminal Investigation to expose the following scam.
• Tax Season’s Best Practices to Avoid Identity Fraud – 2023 
• AICPA Comments on Changes to Section 162(m) of the American Rescue Plan Act of 2021. 
• Rules for deducting mortgage interest are tightened by the tax court.
• The IRS boosts capabilities for digital scanning.
• Biden Takes Action to Protect All Silicon Valley Bank Deposits.
• In his budget plan for 2024, Biden wants to bring back payments for the child tax credit.
• Tax Considerations for Individuals with High Net Worth in 2023
• Notable Tax Changes in Biden’s 2024 Budget
• How the Wealth Tax that Biden Wants to Implement Works.
• A Brief Summary Of Current Tax Issues – 22nd March 2023
• IRS and Treasury Inform US Semiconductor Manufacturers on How to Claim Tax Credit.
• The IRS Issues Initial NFT Guidance.
• A Quick Way to Increase Your Tax Refund or Lower Your Tax Bill
• Some New York businesses and taxpayers have until May 15 to file and pay their taxes.
• Streamlining Tax Credit Payments: IRS Guidelines for Electronic Filing of Form 8038-CP
• Avoiding Shady Tax Preparers: Tips for Choosing a Reputable Tax Professional
• 27. How Professionals will become Professional Support based on License Type?
• 32. How to select a preference to work with Professional Support Users/Professional users as a client?
• IRS Provides Tax Relief to Mississippi Taxpayers Affected by Tornadoes and Severe Storms
• Restoring Accountability: Proposed Regulations to Reinstate Superfund Chemical Tax and Superfund Imported Substance Tax
• Arkansas Storm Victims Given Tax Deadline Extension until July 31.
• Understanding the SIMPLE Way to Retirement Savings.
• How CRMs Can Revolutionize Client Management in Accounting Firms
• How ChatGPT-4 Can Revolutionize Accounting: Automating Tasks and Improving Outcomes
• Americans Struggle with Record High Credit Card Debt as Balances Reach $986 Billion
• Maximizing Your Tax Savings: Tips and Strategies for Individuals and Small Businesses
• IRS Revises Form 8940, Allowing Electronic Filing for Miscellaneous Determination Requests.
• IRS Announces Plan to Improve Taxpayer Service and Enforcement
• Justice Department Cracks Down on Fraudulent Tax Preparers: What You Need to Know
• Making Tax Filing Easier: How the IRS is Helping Small Business Owners
• IRS Improves Phone Service, But Tech Issues Persist
• Using a Qualified Intermediary for Successful 1031 Exchanges
• Assessing remote accountants: Key Factors to Consider
• IRS Tax Relief for Indiana Residents Impacted by Tornadoes and Severe Storms
• How to Become a Virtual CFO: Tips for Success
• Mastering Team Collaboration: Strategies for Remote Accounting Firms
• IRS No Longer Able to Impose Penalties for Late Foreign Information Forms
• Life Settlement Taxation at the Federal and State Levels.
• A Brief Summary Of Current Tax Issues – 28th April 2023
• Increasing Accountants’ Credibility with Financial Planning
• Navigating IRS Audits for Partnerships under New Procedural Rules
• Understanding Changes to Sec. 174 R&E Costs
• Fuelling Compliance: How Energy and Fuel Companies are Prioritizing Tax Compliance with Technology
• Benefits of 401(k) Plans for Small Businesses
• 721 Exchange for Deferring Real Estate Capital Gains Taxes
• The Value of Tax Credits vs. Deductions: Why It Matters.
• Navigating Tax Liabilities for cannabis businesses: A Guide to Filing with Confidence
• The SECURE 2.0 Act Brings New Flexibility to Section 529 Plans.
• US small businesses face significant challenges amid a struggling economy
• Addressing the U.S. Accounting Industry’s Talent Shortage through Talent Augmentation
• IRS Appeals Office Seeks Ideas for Tax Dispute Conferences
• Unlocking Tax Benefits: 7 Tax Deductions for Wedding Planners
• Understanding Gambling Winning Taxes: What You Need to Know
• Are Parking Tickets Tax Deductible? Exploring the Tax Implications
• Maximizing Retirement Savings: The Power of Spousal Contributions to IRA’s
• Sports Betting Taxes: What You Need to Know About Reporting Your Winnings
• IRS Supreme Court Ruling: Accessing Bank Records for Tax Collection Efforts
• IRS Announces Increased Contribution Limits for Health Savings Accounts in 2024
• IRS Announces Stable Interest Rates for Q3 2023
• Avoiding the Mutual Fund Tax Bomb: Understanding Capital Gains Taxes
• Senators Introduce Legislation to Raise Threshold for 1099-K Forms, Easing Tax Reporting Burden for Small Businesses
• Tax Cuts for Seniors and Corporations Emerge as Key Focus in New Jersey Budget Negotiations
• House Republicans’ Tax Package: Changes and Challenges
• Debt Limit Deal: Key Actions and Impacts
• IRS implements additional filters to combat identity theft and fraud.
• Amending Your Tax Return: Form 1040-X and Deadlines
• IRS and Treasury Provide Further Guidance for Qualifying Advanced Energy Project Credit.
• Unlocking Tax Savings: Essential Deductions for Gym Owners
• Understanding the Gift Tax: What You Need to Know
• Financial and Tax Advice to Help You Prepare for Post-Graduate Life
• If Your Taxes Are Completed? Learn What Records You Should Keep.
• Estimated Tax Payments: Your Guide to Staying Penalty-Free
• California Taxpayers Confused by IRS Balance Due Notices
• Selling Your House? Must-Know Tax Tips
• Tax Tips for Unemployment Income If You’ve Been Laid Off
• The Effects of a Spousal Death on Taxpayers.
• Tax Extensions and How to Take Advantage of Them
• Financially Supporting Family Living Abroad? Check any qualifying Deductions and Credits
• Married Couples – Filing Jointly or Separately?
• Essential Tax Tips for Newly Married Couples
• Understanding the Tax Impact of Health Insurance
• Understanding the Tax Implications of 401(k) Savings
• 10 Common Tax Deductions Every Business Owner Should Know
• The Impact of Tax Reform on Small Businesses
• Maximize Your Tax Refund – Tips for Individuals and Businesses
• Understanding Tax Audit Triggers: What to Watch Out For
• Tax Planning Strategies for Growing Businesses
• Pros and Cons of Incorporating Your Small Business for Tax Purposes
• Navigating International Taxation: Tips for Expanding Businesses
• Tax Strategies for Real Estate Investors
• Tax Implications of Remote Work
• The Basics of Sales Tax
• Choosing the Right Accounting Software for Your Business
• Tax Saving Strategies for Self-Employed Professionals
• The Importance of Proper Bookkeeping: Small Business Owners
• Navigating Tax Issues for Freelancers and Independent Contractors
• Tax-Efficient Retirement Planning for Business Owners
• Tax Implications of Hiring Employees vs. Independent Contractors
• Tax Considerations for Small Businesses Engaged in E-commerce
• The Role of Tax Professionals: How They Can Help Businesses
• Tax Planning for Startups: Essential Tips
• Understanding Tax Credits
• Tax Implications of Different Business Structures
• The Future of Taxation: Trends and Predictions for Businesses
• Tax Strategies for Freelancers in the Gig Economy
• Tax Implications of Employee Benefits
• Tax Considerations for Nonprofits: Compliance and Reporting
• Demystifying Complex Tax Laws
• Tax Issues in Mergers and Acquisitions
• The Role of Technology in Tax Preparation and Compliance
• Tax-Efficient Investment Strategies
• Navigating Tax Compliance for International Businesses
• Tax Implications of Employee Stock Options
• Taxation in Business Expansion: Managing Multistate Operations
• Tax Considerations for Home-Based Businesses
• The Role of the IRS in Business Taxation
• Tax Benefits of Going Green: Sustainable Practices
• Tax Strategies for Small Businesses During Economic Downturns
• The Tax Implications Of Selling A Business
• Cryptocurrency tax reporting
• Tax Planning for High-Income Earners
• The Taxation of Virtual Currencies
• Tax Considerations for Freelancers Working Abroad
• Tax Implications of Employee Benefits for Small Businesses
• Navigating Tax Implications of Lease vs. Purchase
• Tax Planning for Family-Owned Businesses
• Tax Implications of Crowdfunding
• Tax-Saving Opportunities for Entrepreneurs
• The Future of Tax Preparation with Technology
• Tax-Saving Strategies for Home Owners
• Tax Implications of Selling and Renting Residential Property
• Understanding Tax Treaties
• Tax Consequences of Debt Forgiveness
• The Role of Tax Professionals in Estate Planning
• Taxation of Digital Goods and Services
• Tax Considerations for Digital Nomads
• Tax-Efficient Charitable Giving: Impact and Deductions
• The Importance of Record Keeping for Small Businesses
• Tax Implications of Employee Perks
• Tax Planning for Real Estate Developers
• The Impact of Government Stimulus Programs on Business Taxes
• Tax Compliance for E-commerce Businesses
• Understanding Transfer Pricing
• Tax Planning for Medical Professionals
• The Taxation of Intellectual Property
• Tax Considerations When Going Global
• Cryptocurrency Mining and Taxes
• Tax-Saving Strategies for Small Business Owners with Dependents
• Impact of a Government Shutdown on the IRS
• Outsourcing Tax Preparation for Businesses
• Navigating Employee Stock Purchase Plans (ESPPs)
• Tax Planning for Rental Property Owners
• New Accounting Standards and Guidelines
• Tax Considerations for Creative Industry Freelancers
• Taxation in the World of Virtual Reality: Audits in the Metaverse
• Tax Planning for Healthcare Practices
• Tax-Efficient Education Funding: 529 Plans and Other Options
• The Importance of Tax Breaks in Promoting Renewable Energy
• Tax Planning for Professional Athletes
• The Impact of Tariffs on Business Taxes: Navigating Trade Wars
• Tax Considerations for Mergers of Small Businesses
• Tax-Efficient Philanthropy
• Tax Implications of Crowdsourced Funding
• The Changing Landscape of Digital Taxation
• Tax Planning for Tech Startups
• Tax Considerations in the Food Industry
• Tax Implications for Construction Companies
• Tax Planning for Fashion and Apparel Businesses
• Tax Planning in the Entertainment Industry
• Navigating Tax Implications for Hospitality Businesses
• Navigating Taxes in the Automotive Industry
• Tax Planning for Agricultural Enterprises
• Banking on Taxes: A Guide for Financial Services
• Navigating Nonprofit Tax Terrain
• Tax Planning for Educational Institutions: A Guide for Schools
• Tax Planning for Education Institutions: Colleges
• Tax Planning for Educational Institutions: Training Centers
• Tax Planning for Educators: Navigating Financial Success
• Navigating Tax Considerations for Airlines: A Comprehensive Guide
• Tax Considerations for Shipping Companies
• Navigating the Roadmap of Taxation in Logistics
• Tax Implications for Technology Companies
• Tax Strategies for Manufacturing Businesses 
• Tax Planning for Architecture Firms
• Tax Planning Strategies for Engineering Firms
• Tax Considerations for Fitness Studios
• Legal Finance Mastery: Tax Strategies for Legal Practices
• Tax Planning Adventures: Strategies for Tourism Businesses
• Demystifying Tax Considerations in Real Estate Agents
• IRS Updates Form 8300: Navigating Cryptocurrency Payments
• Navigating Capitalization and Amortization
• New Guidance on the Research and Experimental (R&E) Expenses
• Navigating Cryptocurrency Payments: Understanding the New IRS Filing Requirement (Form 8300)
• Strategic Tax Planning for Consulting Firms