Offers banner
  • Trending

    Ericgreenmsu

    Ebook: Insider's Guide to IRS Offers-in-Compromises - PREORDER 12/15 RELEASE

    12/1 – eBook version Want to really understand IRS Offers-in-Compromise? Have you ever worked through them and wish someone could answer all your questions? Well here it is, the perfect guide to do just that! In this guide Attorney Eric...

    Tax Rep Network

    10% OFF

    $ 89.00

    $99.00

  • Trending

    Billr

    Bill.com Accountant Referral Program

    Start earning rewards when you introduce your clients to Bill.com, the intelligent way to create and pay bills, send invoices, and get paid.

    Bill.com

    FREE

  • Trending

    Green2

    Ebook: The Accountant’s Guide to Resolving Payroll Taxes & Personal Liability

    The Accountant’s Guide to Resolving Tax Debts: Offers-in-Compromise, Installment Agreements, and Uncollectible Status – Second Edition

    Tax Rep Network

    45% OFF

    $ 99.00

    $179.00

  • Trending

    Orange

    Ebook: The Accountant’s Guide to Resolving Tax Debts

    The Accountant’s Guide to Resolving Tax Debts: Offers-in-Compromise, Installment Agreements, and Uncollectible Status – Second Edition

    Tax Rep Network

    45% OFF

    $ 99.00

    $179.00

  • Trending

    Blue

    Ebook: The Accountant’s Guide to IRS Collection

    The Accountant’s Guide to IRS Collection: A Step-by-Step Guide to Resolving Your Client’s Tax Debt – Second Edition

    Tax Rep Network

    45% OFF

    $ 99.00

    $179.00

  • Trending

    Cpa2

    Get a .cpa Domain

    Enhance your firm’s brand in the digital world and promote greater client trust and security with a .cpa web domain. Website names are a key foundational element of every business, and CPAs are no exception. Exclusive access to the restrict...

    CPA.com

  • New

    453

    Ebook: The Designated Motivator By Dawn W. Brolin, CPA, CFE

    Who is a Designated Motivator (DM)? It could be you! If you're an individual who has the passion and ability to give others the greatest gift of all: the realization and mobilization of their true potential. Using their superpower to empowe...

    Powerful Accounting

    100% OFF

    FREE

    $8.99

  • New

    Lassise techtalk

    Podcast: The Tech Talk for Accountants Show

    On The Tech Talk for Accountants Show Andrew Lassise shares helpful tips for accountants and the technology issues they face. Join Andrew and his occasional guests on our weekly episodes.

    Andrew Lassise

  • New

    Randycrabtree

    Podcast: The Unique CPA

    The Unique CPA is the show where we’re going beyond compliance into forging new pathways of delivering value to clients, diversifying your revenue streams, and leading edge management techniques and styles. We’re keeping you at the forefron...

    Tri-Merit Specialty Tax Professionals

  • New

    Blog kansassalestax capitolbuilding hero.avacustomrendition.1600.0

    Article: Kansas Clarifies Sales Tax Responsibilities for Remote Retailers

    From a sales tax compliance perspective, the past few years have been a roller-coaster ride for companies with customers in Kansas but no physical presence in the Sunflower State. Exactly who needed to register for sales tax hasn’t always b...

    Avalara

    FREE

  • New

    Dopecfo podcast

    Podcast: Cannabis Accounting Podcast

    The DOPE CFO Cannabis Accounting Podcast discusses the ins and outs of cannabis/cbd/hemp accounting. Topics include 280E, chart of accounts, starting & growing your own firm, overcoming software challenges, and more! Looking to get into can...

    DOPE CFO

  • New

    Gettyimages 1138295318 730x330

    Article: Growing Interest in Lifelong Learning Creates a Positive Outlook

    Although the last year has spurred hardships for those in the accounting profession, the coronavirus (COVID-19) pandemic has presented a promising opportunity for future generations of accountants—a chance to become enriched in accounting p...

    The CPA Journal

  • New

    Cpa.2021.91.8.064.uf001

    Article: An Unconventional Tax Saving Strategy for Parents of College Students

    PART 2 - Lifetime Learning Credit The Lifetime Learning Credit (LLC) and the American Opportunity Credit (AOC) offer significant tax savings for education expenses. This second article in a two-part series for parents of college students e...

    The CPA Journal

  • New

    Cpa.2021.91.8.058.uf001

    Article: An Unconventional Tax Saving Strategy for Parents of College Students

    PART 1 The American Opportunity Credit (AOC) and the Lifetime Learning Credit (LLC) have been topics of discussion for their utility in helping to fund college education expenses. This article is the first of two that will cover the AOC an...

    The CPA Journal

  • New

    Gettyimages 599980352 730x330

    Article: CPA Evolution Resources

    According to the U.S. Bureau of Labor Statistics Occupational Outlook Handbook, there were more than 1.4 million accountants and auditors in 2019 (https://bit.ly/3DYhhSC). Based on the National Association of State Boards of Accountancy (NA...

    The CPA Journal

  • New

    Cpa.2021.91.8.009.uf001

    Article: Diversity, Equity, and Inclusion in the Accounting Profession

    The accounting profession must be understanding and sensitive to the changing landscape of diversity, equity, and inclusion (DEI) in the workplace. Frankly, we can—as individuals and as firms—do more. We can be proactive about advancing the...

    The CPA Journal

  • New

    Logo rcreports

    Article: Reasonable Compensation for All Your S Corps in Three EZ Steps

    “The only reason for time is so that everything doesn’t happen at once.” Albert Einstein Use time to your advantage! Here’s how one RCReports subscriber brought every S Corp he worked with into Reasonable Compensation compliance in three e...

    RCReports, Inc.

  • New

    Vaccine mandate q

    What now? Key Takeaways for Businesses Navigating the Federal Vaccine-or-Testing

    On November 4, 2021, OSHA issued the long-awaited Emergency Temporary Standard (“ETS”), detailing President Biden’s COVID-19 vaccine-or-testing mandate for most large employers (with 100 or more employees).

    Greenwald Doherty LLP

    FREE

  • New

    Logo rcreports

    Article: How the IRS Determines Reasonable Compensation Using the IRS Job Aid

    Over the last decade the IRS has steadily and methodically tackled the compliance hassle that is reasonable compensation. According to an exhaustive 2009 GAO Report, S Corps were under-reporting shareholder compensation by more than $23 bil...

    RCReports, Inc.

  • New

    Logo rcreports

    Article: Don’t Get Ambushed: The IRS Is Arming and So Should You

    For two decades the IRS has been preparing an assault on reasonable compensation for S Corporations. Their arsenal is now fully stocked. In it there’s everything from commonsense tools to obscure memos. Get ready. Arm yourself with facts an...

    RCReports, Inc.

  • New

    Cpajournal pragmaticrealities

    Article: Pragmatic Realities of Bitcoin and Crypto-Investing

    Although many investors in cryptocurrencies like Bitcoin have witnessed great gains in the past year, values have also fluctuated dramatically in short order. Whether Bitcoin and other virtual currencies can retain their value over time is ...

    The CPA Journal

  • New

    Factorfiction

    Article: Fact or Fiction – How Are You Advising Your Clients?

    We recently polled 993 CPAs, EA’s, and other tax professionals to find out if they could recognize fact from fiction as it applies to the IRS’s guidance on how to determine reasonable compensation. 81% believed the fiction. Congratulations ...

    RCReports, Inc.

  • New

    Blossom

    Article: Blossom Day Care v. IRS Tests 20-Year-Old Precedent

    It has been about seven or eight years since we last had an S Corp Reasonable Compensation challenge come out of the tax courts. In the author’s humble opinion, that’s because there is very little left for taxpayers to test out in court. Mo...

    RCReports, Inc.

  • Ends soon

    Trn vegas2021 description

    Tax Rep Network Conference 2021, Las Vegas - 16 Hours for EAs and CPAs

    This special IRS Representation Summit is being put on by Eric Green (Tax Rep Network) and Roger Nemeth (Tax Help Software) and is designed as a two-day workshop that will walk you through not only the IRS Rep process but the forms, and cov...

    expires in 6 day(s) Click Here

    Tax Rep Network

    $ 795.00

  • New

    Big%20data

    Article: “More Action Can Be Taken”: IRS Aims Big Data at Officer Compensation

    Just how big of an issue is S Corp. officer compensation under reporting? Big would be an understatement. The most recent estimate (TY 2011-2013) has S Corp. owners underreporting compensation by $24 billion per year, twice as much as ten y...

    RCReports, Inc.

  • New

    Capstanlivepodcast

    Podcast: Capstan Live

    The Capstan Tax Strategies team is known for cutting-edge insight, technical precision, and of course, our great personalities. "Capstan Live" delivers more of the same - straight to you! We'll take hot topics, real state trends, and legisl...

    Capstan Tax Strategies

  • New

    Daviscase

    Article: Did the IRS Really Lose? Lessons From the Davis Case

    The IRS usually wins when it challenges an S Corp.’s Reasonable Compensation in court. Over the years there have been in the neighborhood of 25 to 30 such cases. The IRS has come out on top in all except one: The Davis Case. What made Davis...

    RCReports, Inc.

  • New

    Irs

    Article: IRS Lays Out Steps to Keep Reasonable Comp Challenges Out of Tax Court

    In a recent memorandum to its examiners and appeals agents, the IRS lays out steps to keep Reasonable Compensation challenges out of Tax Court. Great, you say, nobody wants to go to court! Not so fast. The option of filing a petition in T...

    RCReports, Inc.

    FREE

  • New

    Stresstest

    Article: How to Stress Test a Reasonable Compensation Figure

    Stress testing a reasonable compensation figure is simple. The courts have listed the factors they consider when determining whether a reasonable compensation figure is indeed reasonable. We can use those factors to “stress test” any reason...

    RCReports, Inc.

    FREE

  • New

    Logo rcreports

    Article: What if an S Corp Owner Can’t Afford to Pay Reasonable Compensation?

    This is by far the number one question we receive, and the answer is both simple and complex. Why? Because the amount of Reasonable Compensation actually paid is tied to distributions, not profit or loss.

    RCReports, Inc.

    FREE

  • New

    1099

    Article: 1099 or W-2 for Shareholder-Employees of S Corps? Updated for 199A

    1099 or W-2? That’s the number one question Jack receives at RCReports. Read on to find out more.

    RCReports, Inc.

    FREE

  • New

    Paulhamann

    Article: 77% Of Accountants Misinformed on Reasonable Compensation

    Even facts and figures professionals are still human. But just because Forbes and Entrepreneur got duped, doesn’t mean you can’t be smarter.

    RCReports, Inc.

    FREE

  • New

    Withum

    Podcast: Taxing Topics With Withum

    When it rains, it pours. Tax regulations and guidance are dynamic, continually changing domestic and international financial waters. Step under Withum's umbrella to better weather the storms of trending taxing topics. We'll share the essent...

    WithumSmith+Brown, PC

  • Cpas

    Whitepaper: 58 Effective Ideas to Keep Your Clients Engaged All Year

    Keeping in touch is key to establishing and maintaining long-term relationships with your clients. But finding the time, especially during the busy season, or even the inspiration about what to say or post can be challenging at times.

    CPA Site Solutions

    FREE

  • Soul

    Podcast: The Soul of Enterprise: Business in the Knowledge Economy

    The Soul of Enterprise is designed to champion the insight that wealth is created by intellectual capital, a product of the inexhaustible human spirit. Wealth is above all an accumulation of possibilities. These possibilities lie hidden in...

    The Soul of Enterprise

  • We

    Ebook: Make Client Accounting Services a Win-Win for You and Your Clients

    Today, it's more important than ever for small business owners to focus their attention on sustaining and growing their businesses. For most SMB owners, managing accounting functions is simply a distraction from what they need and love to d...

    AccountantsWorld, LLC

    FREE

  • 2021 11 04 16 08 04

    Podcast: Thrivecast - Thriveal

    Welcome to the Thrivecast, a show about leadership and growth that’s now a decade in the making! Our host, Jason Blumer, interviews the best guests on the planet, bringing you engaging entrepreneurial lessons and principles designed to help...

    Thriveal CPA Network

  • B3

    Podcast: Breaking Beliefs - Amy Vetter

    Give a gift to yourself each week during this podcast to go on a self journey and explore the internal beliefs that drive your patterns and habits that can show up in ways that prevent you from what you want most in your life, whether at wo...

    The B3 Method Institute

  • 2021 11 03 14 13 54

    Whitepaper: 2021 Guide To Financial Security: Accounting Systems

    Learn how to protect your organization's finances online

    Accounting Seed

    FREE

  • Thermal image of the house picture id153172697 1024x675

    Article: Claiming the 45L Tax Credit for Eligible Contractors

    Since 2006, U.S. tax code allows contractors building energy efficient residences to claim the 45L tax credit. The process is a bit time-consuming for accountants and CPAs, and there are multiple steps to claim the $2,000 per home or “dwell...

    Tri-Merit Specialty Tax Professionals

    FREE

  • Botkeeper4

    Ebook: Bookkeeping Meets AI - Trends and Predictions

    By now you’re probably used to the integration of various forms of technology in the accounting industry, including machine learning, cloud computing, and different forms of automation. Small and large accounting firms alike have begun reco...

    Botkeeper

    FREE

  • 60854458c4d1acdf4e1c2f79c4137142d85d78e379bdafbd69bd34c85f5819ad 23 1024x1024

    Podcast: The Retirement Risk Show

    This podcast is your tool for the right education to get you not only to retirement but help you get through retirement. 68% of retirees say their biggest fear is running out of money during the longest self-imposed unemployment time of the...

    Retirement Risk Advisors

  • Tt2

    Be a Part of the Virtual Network

    Intuit is hiring for a number of credentialed and non-credentialed accounting positions—remote TurboTax jobs ranging from tax associate to tax expert. Whatever your goal, we’ll help you get there

    Intuit TurboTax Live

  • Ehqjzk5i

    Demo: Request a Free Demo of Practice Protect

    Discover how Practice Protect can help you effortlessly manage and control your sensitive data, reduce risk and increase efficiency.

    Practice Protect

    FREE

  • Promo

    Is SurePrep Right for Your Firm?

    With 6 simple questions, this free assessment tool will determine whether SurePrep's 1040 solutions are compatible with your firm structure, tax software, and goals.

    SurePrep

    FREE

  • Istock 1168618923 980x653

    Article: Internal-Use Software R&D Credits for Non-Traditional Industries

    There are a number of misconceptions out there concerning the eligibility of expenses incurred in the development of internal use software for the R&D tax credit. These include a belief that internal use software development doesn’t qualif...

    Tri-Merit Specialty Tax Professionals

    FREE

  • Scott sitephoto

    Article: The Impact of Coronavirus on Education in the Accounting Profession

    An unexpected side effect of the COVID- 19 pandemic might benefit CPAs. Experts predict we will see lower-cost continuing education as the supply of online content increases-- something that the profession has badly needed for far too long.

    CPAacademy.org

    FREE

  • Gusto

    People Advisory Accelerator

    Accelerator is a hands-on program for firm leaders that guides you through launching a People Advisory practice at your firm in order to drive recurring revenue. You’ll learn how to package, staff, price, and deliver People Advisory service...

    Gusto

    $ 349.00

  • Bot3

    Botkeeper for Dummies: An Accounting Professional's Guide

    "Botkeeper For Dummies" is an introduction to the Botkeeping℠ methodology and Botkeeper platform. It’s an easy, straightforward glance at a not-so-simple concept and a baseline on why bringing automation in your practice is so important—and...

    Botkeeper

    FREE

  • Cloudaccountingpodcast

    Podcast: Cloud Accounting Podcast

    Join Blake Oliver, CPA and David Leary for a weekly news roundup at the intersection of accounting technology designed for accounting practice leaders serving small businesses. #1 accounting and bookkeeping podcast in the world!

    Cloud Accounting Podcast