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 NEWS: ACCOUNTING TODAY
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   NEWS: ACCOUNTING TODAY
Accounting Today
Jul 13, 2020

IRS victories in conservation easement cases spurs interest in settlement offers
The Tax Court struck down four more abusive syndicated conservation easement transactions last week, prompting the IRS to call on any taxpayer involved in such transactions who receives a settlement offer from the Service to accept it soon.

Accounting Today
Jul 13, 2020

Int'l task force sees success in cracking down on tax crimes
A group of five national tax authorities has been working together for the past two years on cooperating in the fight against tax crimes, with one man pleading guilty last week in Germany to fraud charges involving cryptocurrency.

Accounting Today
Jul 13, 2020

Decreased revenues and profits weigh on finance pros during coronavirus
Managing cash flow has become the top priority for financial professionals as their businesses have seen significant drops in cash flow, revenue and profits amid the COVID-19 pandemic, according to a new survey.

Accounting Today
Jul 13, 2020

Breakaway signs up accountants, bookkeepers and advisors as virtual CFOs
Breakaway Bookkeeping & Advising, a startup company based in Portland, Oregon, is starting to build a network of accountants, bookkeepers and financial advisors who can act as virtual CFOs for small business clients.

Accounting Today
Jul 13, 2020

SASB teams with GRI on sustainability reporting
The Sustainability Accounting Standards Board and the Global Reporting Initiative announced a collaborative work plan to provide more clarity on how their two sets of standards can be used together.

Accounting Today
Jul 13, 2020

DHG introduces COVID-19 workplace re-entry framework, analytics tool
In response to the coronavirus pandemic, Dixon Hughes Goodman created a re-entry readiness framework and risk analytics platform that the firm is now offering clients.

Accounting Today
Jul 13, 2020

Deloitte opens legal business services practice in U.S.
Deloitte has opened a legal business services practice in the U.S., expanding a line of business it has offered abroad.

Accounting Today
Jul 13, 2020

Art of Accounting: Must-read books on managing a practice
Management of an accounting practice (MAP) articles and books offer a wealth of information, shared experiences, best practices and hard-learned secret sauces yet they are not taken advantage of by a large majority of accountants.

Accounting Today
Jul 13, 2020

Millionaires ask for higher taxes to help pay for coronavirus aid
Dozens of millionaires from the U.S. and six other countries have a message for their governments: "Tax us. Tax us. Tax us."

Accounting Today
Jul 13, 2020

Better Every Day: It's time for firms to pivot
The best time to make changes? When everything you've ever known has been turned upside down.

Accounting Today
Jul 10, 2020

July 16 hearing set in N.Y. Trump tax case after Supreme Court ruling
Donald Trump will get a chance next week to try new arguments against Manhattan District Attorney Cyrus Vance's subpoena of his tax returns and other financial records after the U.S. Supreme Court rejected the president's claim of immunity in the matter.

Accounting Today
Jul 10, 2020

IRS needs better control over employee pseudonyms
The controls over the pseudonym program used by Internal Revenue Service employees to protect their identities could be improved, according to a recent report.

Accounting Today
Jul 10, 2020

AICPA updates standard for audits of accounting estimates
The American Institute of CPAs' Auditing Standards Board released an updated standard for auditing accounting estimates and disclosures to deal with the increased volatility of the economy this year in the midst of the novel coronavirus pandemic.

Accounting Today
Jul 10, 2020

DHG to hold webinar on racial injustice
The Top 20 Firm is inviting clients and the local community to a July 14 webinar centered on "addressing positive change and equality for all people."

Accounting Today
Jul 10, 2020

Congress passes bill to help nonprofits with cash flow amid coronavirus
The Senate and House passed bipartisan legislation to help nonprofits, state and local governments, and federally recognized tribes remain financially viable during the COVID-19 pandemic by ensuring they receive federal help for unemployment payments upfront, instead of being reimbursed later.

Accounting Today
Jul 10, 2020

People & firms on the move: Baker Tilly appoints consulting MP
IRS criminal investigation chief announces retirement; Connecticut Society of CPAs and FEI install new boards of directors; and more CPA news.

Accounting Today
Jul 10, 2020

7 ways to grow your accounting practice, even in a down economy
As an accounting professional, these are tough days. But that doesn't mean your practice can't grow during this season.

Accounting Today
Jul 10, 2020

U.S. tariff threat isn't swaying France on taxing tech giants
France held firm on its plans to resume collection of a national digital tax that hits technology giants including Amazon.com Inc., Alphabet Inc.'s Google and Facebook Inc., saying it wouldn't be swayed by threats of U.S. sanctions.

Accounting Today
Jul 09, 2020

Trump scorns court on tax rulings while records stay private
Donald Trump scored a tactical victory from the Supreme Court that will likely keep his personal financial records out of public view through the November election, but he framed Thursday's two rulings as a loss imposed by his enemies.

Accounting Today
Jul 09, 2020

Tax Fraud Blotter: Laundry day
Sentence stayed; stealing on multiple levels; the loot you took; and other highlights of recent tax cases.

Accounting Today
Jul 09, 2020

IRS issues final rules on FDII and GILTI deductions
The Internal Revenue Service has released final regulations on deductions for two of the international tax regimes introduced under the Tax Cuts and Jobs Act of 2017: foreign-derived intangible income (FDII) and global intangible low-taxed income (GILTI) for U.S.-based multinational corporations.

Accounting Today
Jul 09, 2020

AICPA modernizes audit evidence standard for technology use
The American Institute of CPAs' Auditing Standards Board has released a new standard for audit evidence for private companies, updating the existing standards in recognition of the increasing role that technology plays in audit procedures.

Accounting Today
Jul 09, 2020

PPP forgiveness promises ‘a busy fall' for accountants
Meanwhile, the AICPA is working to come up with a uniform approach for the applications.

Accounting Today
Jul 09, 2020

Trump taxes likely going to Manhattan D.A., but maybe few others
Manhattan District Attorney Cyrus Vance could soon get his hands on President Donald Trump's tax returns, but that doesn't mean the public will see them.

Accounting Today
Jul 09, 2020

State gov'ts should offer tax credits to businesses rehiring employees
By incentivizing businesses to rehire employees laid off or furloughed due to COVID-19, states will generate a faster economic recovery and provide valuable assistance for companies to get back on their feet.

Accounting Today
Jul 09, 2020

New guidance on reporting sick and family leave wages for coronavirus relief
The Internal Revenue Service and the Treasury Department provided guidance to employers requiring them to report the amount of qualified sick and family leave wages they have paid to their employees under the Families First Coronavirus Response Act on Form W-2.

Accounting Today
Jul 09, 2020

FASB proposes to delay insurance standard due to coronavirus, but ease early adoption
The Financial Accounting Standards Board released a proposed accounting standards update to help insurance companies adversely affected by the COVID-19 pandemic by giving them an extra year to implement the long-duration insurance accounting standard.

Accounting Today
Jul 09, 2020

Supreme Court grants N.Y. access to Trump taxes, blocks House
The U.S. Supreme Court cleared a New York grand jury to get President Donald Trump's financial records while blocking for now House subpoenas that might have led to their public release before the election.

Accounting Today
Jul 09, 2020

Meet the 1099-NEC
Box 7 on the 1099-MISC is moving to its own form in January 2021, and companies need to be ready.

Accounting Today
Jul 09, 2020

Under stress, accountants seek new tech to get through the pandemic
2020 is testing the profession's resiliency like nothing has before, and accountants are losing sleep, skipping vacations, and working longer hours to adapt to the challenges COVID-19 has brought.

Accounting Today
Jul 08, 2020

IRS to start collecting overdue tax payments as AICPA urges continued relief
The service reminded taxpayers they will need to resume paying their taxes on July 15, but the AICPA is asking for further relief, as an inspector general report sheds light on the unprecedented filing season.

Accounting Today
Jul 08, 2020

ACCA and PrimeGlobal sign pact
The Association of Chartered Certified Accountants and the PrimeGlobal association of accounting firms have signed an agreement to work together on several projects.

Accounting Today
Jul 08, 2020

IIA, IFAC urge audit committees to address coronavirus risks
The Institute of Internal Auditors and the International Federation of Accountants are calling on audit committees to be vigilant about risk management, performance, controls and processes during the COVID-19 pandemic.

Accounting Today
Jul 08, 2020

Coronavirus and Wayfair at 2: The perfect storm for online retailers
The explosion in e-commerce since early March has resulted in a significant increase in online sales tax revenues in most states.

Accounting Today
Jul 08, 2020

How accounting firms can reactivate their workforce after COVID-19
A "new normal" is framing day-to-day life as those in professional services return to work.

Accounting Today
Jul 08, 2020

U.K. fines Grant Thornton, sanctions ex-managers for audit
The Financial Reporting Council fined Grant Thornton UK LLP and sanctioned two of the auditor's former executives for failing to maintain ethical standards, in the latest critique by regulators of accounting firms' shortcomings.

Accounting Today
Jul 08, 2020

Global firms' profit shifting shows need for new tax rules: OECD
New data shows the extent to which multinational companies shift profits around the globe to avoid tax, increasing pressure on international efforts to rewrite rules for a digital era, the OECD said.

Accounting Today
Jul 08, 2020

Apple fight over $14.7B tax bill set for court ruling
Apple Inc. will find out next week whether it won the first round of its bid to topple a record 13 billion-euro ($14.7 billion) Irish tax bill imposed by European Union state-aid regulators.

Accounting Today
Jul 08, 2020

Big jumps seen in tax prep fees: Survey
Prices have risen significantly in the past two years, preparers report.

Accounting Today
Jul 08, 2020

Spying on remote workers, and other tech stories you may have missed
150,000 reasons to protect yourself against ransomware, and nine other developments in technology from this past month and how they'll impact your clients and your firm.

Accounting Today
Jul 08, 2020

Sovos acquires Accordance, a VAT managed services company
The global coronavirus pandemic has created an atmosphere of change for VAT countries as they struggle to come to terms with the financial impact of the crisis.

Accounting Today
Jul 08, 2020

Sovos acquires VAT managed services company Accordance
The global coronavirus pandemic has created an atmosphere of change for VAT countries as they struggle to come to terms with the financial impact of the crisis.

Accounting Today
Jul 08, 2020

Vertex files for IPO, names new board chairman
Vertex has filed for an IPO, riding the wave of success the Supreme Court Wayfair decision has brought tax automation providers.

Accounting Today
Jul 08, 2020

In the blogs: Striking the right discord
Property tax disparity; finding clients with social media; remembering Kleinbard; and other highlights from our favorite tax bloggers.

Accounting Today
Jul 07, 2020

Deloitte and its clients adjust to coronavirus accounting and auditing
Deloitte is helping its corporate clients get ready to prepare their quarterly financial statements in the midst of the novel coronavirus pandemic, as its own employees grow more accustomed to doing remote audits while working from home.

Accounting Today
Jul 07, 2020

Digital services taxes face barriers
But they remain attractive to countries looking to countries looking to tax U.S. tech giants and to U.S. states hungry for revenue.

Accounting Today
Jul 07, 2020

AICPA pushes Fed and Treasury for new lending facility to aid small businesses
The American Institute of CPAs has organized a coalition of 21 business trade groups in urging the Federal Reserve and the Treasury Department to provide a new lending facility to small businesses for short-term liquidity needs.

Accounting Today
Jul 07, 2020

AICPA pushes Fed, Treasury for new lending facility for small biz
The American Institute of CPAs has organized a coalition of 21 business trade groups to push for help for businesses' short-term liquidity needs.

Accounting Today
Jul 07, 2020

What CPA firms can learn from treehouse builders
Your clients don't want to have to pick up the phone and wait four days for an answer.

Accounting Today
Jul 07, 2020

Refocusing my practice: Fewer clients, greater revenues
You can't have a bunch of B, C, D or even F clients if you want it to be an A practice.

Accounting Today
Jul 07, 2020

Refocusing my practice: How working with fewer clients led to greater revenues
You can't have a bunch of B, C, D or even F clients if you want it to be an A practice.

Accounting Today
Jul 07, 2020

KPMG names new practice leads as part of 'a new chapter'
KPMG appointed new leaders in the U.S. of its audit, tax and advisory businesses as the Big Four firm tries to regain trust after a bruising series of scandals.

Accounting Today
Jul 07, 2020

Despite productivity drops, firms commit to remote work in reopening
A new study also found that accountants are, by and large, very pleased with how their firms have responded to the pandemic.

Accounting Today
Jul 07, 2020

Accountants predict 2020 will be worst year for economy since World War II
This year is expected to be the worst for the global economy since World War II, according to a new survey by the Association of Chartered Certified Accountants and the Institute of Management Accountants.

Accounting Today
Jul 06, 2020

GASB offers guidance on CARES Act and coronavirus
The Governmental Accounting Standards Board released a technical bulletin with guidance for applying existing GASB standards to transactions related to the CARES Act and outflows incurred in response to the COVID-19 pandemic.

Accounting Today
Jul 06, 2020

IRS issues rules for net operating losses in consolidated groups
The Internal Revenue Service and the Treasury Department released proposed regulations and temporary regulations to offer guidance for consolidated groups on net operating losses in the wake of changes under both the Tax Cuts and Jobs Act of 2017 and the CARES Act.

Accounting Today
Jul 06, 2020

ESG disclosures by companies fall short, according to GAO
Disclosures of nonfinancial information, such as environmental, social and governance issues, aren't always "clear or useful," according to a report by the Government Accountability Office.

Accounting Today
Jul 06, 2020

Trump administration discloses $521.5B in coronavirus aid through PPP
The Trump administration released details of almost 4.9 million loans to businesses - from sole proprietors to restaurant and hotel chains - under the federal government's largest coronavirus relief program so far, the $669 billion Paycheck Protection Program.

Accounting Today
Jul 06, 2020

NYSSCPA announces inaugural "40 Under 40" honorees
The New York State Society of CPAs highlighted local up-and-coming accounting professionals who have excelled in leadership both inside and outside of the profession.

Accounting Today
Jul 06, 2020

NYSSCPA announces inaugural '40 Under 40' honorees
The New York State Society of CPAs highlighted local up-and-coming accounting professionals who have excelled in leadership both inside and outside of the profession.

Accounting Today
Jul 06, 2020

Art of Accounting: Training staff remotely
With the switch to remote work, new training methods are needed. Here are some things you can try.

Accounting Today
Jul 06, 2020

Big Four face big split in U.K. as watchdog sets separation deadline
The U.K.'s dominant accounting firms must separate their audit units from other operations by June 2024 as the country's industry watchdog reacts to shortcomings that led to the collapse of several companies.

Accounting Today
Jul 06, 2020

Looking for a work-at-home tax break? Here's the bad news
The 2017 tax law eliminated the federal write-offs previously allowed for unreimbursed business expenses and home offices, along with most other miscellaneous itemized deductions.

Accounting Today
Jul 06, 2020

AICPA offers $50K in COVID-19 grants to accounting students
The American Institute of CPAs announced that it is offering education grants to 25 accounting students who have been monetarily impacted by the ongoing pandemic.

Accounting Today
Jul 02, 2020

Tax Fraud Blotter: Run and gun
Yet another fictional company; more tooth and justice; unsafe bets; and other highlights of recent tax cases.

Accounting Today
Jul 02, 2020

Global accounting groups urge long-term value creation amid coronavirus
Three worldwide accounting groups have banded together to issue a report offering guidance on how CFOs and finance teams can steer their organizations toward long-term value creation during the COVID-19 pandemic.

Accounting Today
Jul 02, 2020

IRS offers relief on low-income housing tax credits in response to coronavirus
The Internal Revenue Service is extending timelines for performing some of the actions associated with the low-income housing tax credit and bonds for qualified residential rental projects to give businesses more time during the COVID-19 pandemic.

Accounting Today
Jul 02, 2020

Auditors can improve ESG info amid coronavirus, says CAQ report
Audit firms can enhance the reliability of environmental, social and governance reporting, according to a new report from the Center for Audit Quality.

Accounting Today
Jul 02, 2020

People & firms on the move: BSSF marketing director named to local 2020 Women of Influence list
EisnerAmper and DHG each develop COVID-19-related workplace solutions; AAM elects four to board of directors; and more CPA news.

Accounting Today
Jul 02, 2020

Value pricing: How to gain a competitive edge and make more money
Finding ways to not just maintain revenues but increase them is becoming Job One for accounting practices large and small in the pandemic.

Accounting Today
Jul 02, 2020

What's on the table for the next round of U.S. coronavirus relief
With a resurgence of the coronavirus threatening a nascent rebound of the U.S. economy, the White House and Congress are under increased pressure to come to terms on another round of stimulus.

Accounting Today
Jul 02, 2020

Employers added 4.8M jobs in June despite coronavirus, including 17.5K in accounting
The unemployment rate fell to 11.1 percent, as employees returned to work despite the ongoing spread of COVID-19.

Accounting Today
Jul 02, 2020

House clears extension of Paycheck Protection Program to August
The House gave final last-minute congressional approval Wednesday to extending the popular loan program for small businesses until Aug. 8, hours after the deadline for applications lapsed with more than $130 billion still available.

Accounting Today
Jul 02, 2020

The 2020 VAR 100: The cloud and the coronavirus
The COVID-19 pandemic looks to be accelerating the long-term trend toward the adoption of the cloud.

Accounting Today
Jul 01, 2020

Paul Juras begins term as IMA global chair
The Babson College professor takes his post as the institute faces the challenge of the coronavirus pandemic.

Accounting Today
Jul 01, 2020

Deadline looms for unclaimed billions in federal refunds
$1.5 billion is available for taxpayers who didn't file a federal income tax return.

Accounting Today
Jul 01, 2020

FASB and GASB undergo leadership transitions amid coronavirus
The Financial Accounting Standards Board and the Governmental Accounting Standards Board are under new chairmen Wednesday after their long-serving leaders completed their second terms.

Accounting Today
Jul 01, 2020

Continuous CPA Exam testing for U.S. candidates begins
The National Association of State Boards of Accountancy, the American Institute of CPAs and testing administrator Prometric have launched the Continuous Testing model for U.S. CPA Exam candidates, due to the ongoing coronavirus pandemic, effective July 1, 2020.

Accounting Today
Jul 01, 2020

Private sector added 2,369,000 jobs in June amid coronavirus, says ADP
Private sector employers added 2,369,000 jobs in June, according to payroll giant ADP, in a promising sign of business recovery despite the COVID-19 pandemic. ADP also revised upward its May total from a loss of 2,760,000 jobs to a gain of 3,065,000 jobs.

Accounting Today
Jul 01, 2020

Clarifying 5 common misconceptions about cost segregation
Cost segregation can be more complex than you think, depending on who owns the asset, how the property reports revenue, the nature of repairs and improvements made, and the depreciation time frame desired.

Accounting Today
Jul 01, 2020

Millionaires face near-zero chance of IRS audit — for now
If you have an income of $1 million or more there's less than a 1% chance that the IRS has called you in for an audit, according to new figures from the agency.

Accounting Today
Jul 01, 2020

Avalara plans product for small business sales tax returns
Avalara Returns for Small Businesses arrives at the two-year mark of the Supreme Court Wayfair decision, which allows states to now collect sales tax from remote sellers.

Accounting Today
Jul 01, 2020

IRS can't find some check recipients as Congress weighs stimulus
The IRS still hasn't found everyone who is due a $1,200 stimulus check from the government, and locating everyone eligible for the payments will be key for any additional pandemic relief Congress may pass later this year.

Accounting Today
Jul 01, 2020

Senate passes extension of small business loan program
The Senate has passed an extension of the popular Paycheck Protection Program for small businesses, which was set to close down Tuesday night with more than $130 billion in funding left over.

Accounting Today
Jul 01, 2020

A post-pandemic to-do list
Accounting's thought leaders predict how the profession can expect to successfully emerge from the crisis.

Accounting Today
Jun 30, 2020

Filling the gaps in a client's financial plan
Sports fans have heard the adage, "The best offense is a good defense." I feel the same way about the financial planning process. To be competitive in the ever-changing landscape of professional services, financial planners need to be as holistic as possible. Your defense against competitors is going to be your thoroughness and attention to detail.

Accounting Today
Jun 30, 2020

In the blogs: You knew this was coming
Audits plunge; new pricing survey; Mnuchin does Europe; and other highlights from our favorite tax bloggers.

Accounting Today
Jun 30, 2020

Payrolls returning slowly amid coronavirus pandemic
The labor market has a long road ahead as businesses try to adjust to the outbreak of the COVID-19 pandemic.

Accounting Today
Jun 30, 2020

IRS revamps annual data book to highlight new areas of importance
The Internal Revenue Service has released its annual IRS Data Book for 2019 with a new format that aims to showcase the IRS's work in fiscal year 2019, along with an additional message about its response this year to the novel coronavirus pandemic, which delayed publication.

Accounting Today
Jun 30, 2020

M&A roundup: BDO, RubinBrown, Wessel and Hancoock Askew expand
BDO USA is adding CFO Advisors and MorganFranklin Consulting's public sector practice; RubinBrown Advisors combines with Wealth Management Advisors; Wessel & Company merges in Perry & Company; and CA P.A. joins Hancock Askew & Co.

Accounting Today
Jun 30, 2020

Small businesses start to reopen and add employee hours, Paychex finds
As small businesses in different parts of the country reopen in the midst of the novel coronavirus pandemic, they are beginning to increase the number of hours worked by their employees, according to payroll giant Paychex, although spikes in the virus are threatening to set back those gains.

Accounting Today
Jun 30, 2020

Inside the intentionally defective grantor trust
IDGT's are particularly useful estate planning tools in a low-interest-rate environment.

Accounting Today
Jun 30, 2020

Incoming GASB chair's lack of state audit experience prompts questions
Joel Black will succeed David Vaudt as chair of the Governmental Accounting Standards Board on July 1. He was appointed by the Financial Accounting Foundation six months ago and will be the first GASB chair without experience serving as a state auditor.

Accounting Today
Jun 30, 2020

IRS says it will not extend tax filing deadline beyond July 15
The Internal Revenue Service won't further delay the tax filing and payment deadline past July 15, despite requests to do so, the agency said Monday.

Accounting Today
Jun 29, 2020

SASB opens new project to set standards for plastics reporting
The Sustainability Accounting Standards Board voted during an online meeting last week to open a new standard-setting project to address single-use plastics and bio-alternatives in the chemicals and pulp and paper industries.

Accounting Today
Jun 29, 2020

New Taxpayer Advocate sees tax challenges from CARES Act
National Taxpayer Advocate Erin Collins released her first report to Congress Monday, discussing some of the difficulties confronting taxpayers and the IRS during the COVID-19 pandemic.

Accounting Today
Jun 29, 2020

Art of Accounting: Developing a niche or specialty
It is important to develop a specialty, but it needs to be balanced with the needs of the practice and your interests.

Accounting Today
Jun 29, 2020

Handling your own mistakes
Every accountant and financial planner will make mistakes, says John Napolitano of U.S. Wealth Management -- the question is how you handle them.

Accounting Today
Jun 29, 2020

Corporate audits fell 71% as coronavirus crippled IRS
The IRS initiated 71% fewer corporate audits this spring compared with the same time period a year ago as the coronavirus pandemic halted many agency operations.

Accounting Today
Jun 29, 2020

Ease up on multiple CAF requests, IRS asks
Multiple submissions for access to the same account slows processing times.

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