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Acumatica In-Depth Part 2

In our introduction to Acumatica on August 7, we briefly discussed some of the manufacturing aspects of this flexible ERP software. In future...

Will There Even Be a 2025 Desktop Release?

I am beginning to doubt that any 2025 QuickBooks Desktop version(s) will even be released. Today is August 1, and Beta-test members would typically...

Remote Worker Classification: A Guide for Tax Professionals

Federal law changes this year have shed new light on employee and contractor classifications. Employers need to take a close look at how employees...

Enhanced List Search in QuickBooks 2024 (Desktop)

About QuickBooks 2024 Enhanced List Search Features

For 2024, enhancements have been made to the Search Look-up functionality related to the lists...

A Cautionary Tale for Tax Practitioners

The recent case of Gagliardi v. Prager Metis CPAs LLC (No. 1:23-cv-07454, S.D.N.Y. 2024) has sent ripples through the tax preparation community,...

TJCA May Bring Wave of C Corp Conversions

The potential expiration of key provisions of the Tax Cuts and Jobs Act (TCJA) at the end of 2025 is a critical issue that requires careful attention...

IRS Maintains ERC Moratorium Despite Pressure

The Internal Revenue Service (IRS) has announced it will continue its moratorium on processing new Employee Retention Credit (ERC) claims, citing...

Enhanced QuickBooks Online Payroll Paycheck Correction Functionality

ProAdvisors and business owners both told Intuit that the ability to fix payroll after processing was messy, and that they were many times locked out...

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