Services: Client Accounting
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ERC Voluntary Disclosure
The ERC voluntary disclosure program lets taxpayers repay just 80% of incorrectly claimed Employee Retention Credits with no interest charges. Learn eligibility, deadlines, and…
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New York LLC Transparency Act: NYLTA BOI Rules
The New York LLC Transparency Act now applies only to foreign-formed LLCs registered in New York. Learn NYLTA deadlines, who must file, exemptions, and…
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Related Party Transactions
Related party transactions in healthcare create accounting, compliance, and reimbursement risks. Learn 5 areas operators must address.
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Film Production Accounting After the Hollywood Strike
Film production accounting was upended by the 2023 Hollywood strikes, reshaping budgets, staffing, and tax incentive strategy.
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Stock Purchase vs Asset Purchase: Tax and Legal Differences
A stock purchase vs asset purchase differs in tax treatment, liability exposure, and deal complexity. Learn which structure benefits buyers and sellers.
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Tax Loss Deduction: Four Hurdles You Must Clear
A tax loss deduction requires passing four IRS tests. Learn how basis, at-risk, passive activity, and excess business loss rules apply to you.
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Client Accounting Services: What CAS Means for Your Business
Client accounting services (CAS) provide real-time financial management and outsourced bookkeeping at a fraction of in-house costs.
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Auditing Accounting Estimates
SAS 143 changes how auditors evaluate accounting estimates. Learn what estimates appear in financial statements and how to prepare for increased scrutiny.
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Year-End Tax Planning: How to Cut Your Tax Bill Now
Year-end tax planning can lower your business and individual tax bill. Use this checklist of deductions, credits, and strategies before December 31.
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AI Risks Professional Service Firms Must Address Now
AI risks threaten professional service firms through hallucinations, liability gaps, and lack of regulation. Learn how to mitigate them.