Cheryl Hunt

Don't miss your last chance to register for the Jefferson Wells "Accounting and Reporting Update" webinar. Sign up today and stay up to date on complex SEC and FASB activities. ➡️ https://bit.ly/4dQpn0Y #JeffersonWells #FinanceLeaders #AccountingUpdate #RegulatoryCompliance #SECUpdates #FASBTrends

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On Dec. 23, 2024, President Joe Biden signed two bills into law that will streamline the #AffordableCareAct’s (ACA) reporting requirements under Internal Revenue Code Sections 6055 or 6056. This SSG Insight summarizes the reporting changes. #ACAReporting #ComplianceGuidance #HRSupport #BenefitsConsulting #SSGMI #StrategicServicesGroup #SSGInsights

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It's time to get your books and records up to date! Eide Bailly Tax Partner Janel Keenan recommends contacting your brokers about year-to-date activity and the potential for year-end tax harvesting and rebalancing if necessary. Some additional strategies to consider include pre-planning charitable giving, using endowment credit contributions, taking advantage of state PTET payments in December to qualify for a deduction, and splitting large transactions over the year-end timeframe to avoid high bracket impacts. Are you interested in finding out what strategies meet your needs? Schedule a consultation with our team today. ➡️ https://bit.ly/3Z8aRfZ #YearEndPlanning #YearEnd #TaxTips #TaxAdvisor #TaxCompliance

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Need a refresher on state tax nexus and recent regulation changes? Lindsey Haney, CPA has you covered in tomorrow's State and Local Tax Webinar - be sure to sign up before we go live at 2pm! https://lnkd.in/em8vva8r #webinar #statetax #localtax #SALT #cpecredit #cpas #businessadvisors #accounting #helpingothersthrive

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Paying someone to prepare your business tax returns? The #IRS reminds you this #NationalSmallBusinessWeek to carefully choose who you trust with your most sensitive tax and financial information. https://buff.ly/3JFEywE Don't miss the no cost webinar on 05/03 at 11 am buff.ly/2YVuZ8C Protect Your Small Business from Scams #smallbusiness

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Western Slope Lunch and CPE January Meeting - Fraud Inquiries: Reading Between the Lines. In the “Fraud Inquiries: Reading between the lines” presentation, our Certified Forensic Interviewers for Eide Bailly LLP will discuss how all audits require fraud inquiry interviews to be conducted, but are these discussions real interviews, or just exchanges to fill out a form? What information is being left on the table by not asking better questions? What underlying information isn’t being caught by auditor? Ask yourself, what is the hazard of missing this information? Maybe nothing or perhaps everything. During this presentation, the attendees will be provided information on how to use open ended and not closed ended questions, to complete the fraud inquiry form. By using opened ended questions, the auditor improves their chances to uncover details not yet known and/or concerns to be looked into further. By the way, does a proper closing of an interview matter, short answer, yes it does. ➡️ $25, Includes Lunch and CPE ➡️ Deadline for registration is Thursday, January 16, 2025 https://lnkd.in/ew4sYvVt

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Big news! LSL Partner Christian Townes, CPA, is featured on CSMFO's website, breaking down the 2024 Uniform Guidance revisions for federal grant compliance. Starting October 1, 2024, these revisions affect new federal awards and may apply to amended awards or those with added funding. Christian's article offers detailed insights and actionable steps to help you navigate these changes. Head to CSMFO’s website to read the full article and stay ahead of compliance!

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Last chance to register for the ASC 740 Class! Join Lindsay Haskell and Dan DeLau at TaxOps, LLC to deepen your understanding of Accounting for Income Taxes (ASC 740) during this online CPE. Monday, November 4, 2024 Time: 1:00 – 4:30 PM MT Credits: 4 CPE Hours | Accounting-Technical ASC 740 is crucial for accurately computing and reporting income tax provisions, and it requires meticulous attention to detail. This 4-credit course will cover: * Key concepts of ASC 740 * Recent changes in laws and regulations affecting income tax provisions * Implications for deferred tax assets and liabilities * Impact on financial statements, disclosures, and business combinations * Shareholder reporting considerations Register now at CPE4U to secure your spot! https://lnkd.in/grx4u_9w #ASC740 #incometaxes #corporatetax #goingpublic #publiccompany #financialstatements #disclosures #IRS #CPE #uncertaintaxpositions #taxtypes #deferredtax 

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As technology continues to expand in business, there may be new tax rules to follow, especially if you do business in more than one state. Learn the latest on state and local tax nexus rules in our new webinar. https://hubs.li/Q02BYQ9G0

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What's in the SC budget conference committee report? Take 4 minutes to read our latest post and learn where taxpayer funds were appropriated. https://lnkd.in/gxedE4G2

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Time is running out to sign up for the 2024 Federal Budget webinar! Join noted tax expert Jamie Golombek as he offers analysis and advice on how the budget will affect you and your clients. https://buff.ly/43KBt7r #cecorner #ce #federalbudget #taxplanning #financial planning

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EBP and 401k audits involve several complexities to comply with DOL and IRS requirements. We can help you navigate these complex issues and regulatory changes. Don't delay, call Pivot CPAs at 904-280-2053. #EmployeeBenefitPlans #Auditing #EBPaudits #PivotCPAs https://lnkd.in/e7nFgvMX

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Streamline your state tax work with CFMA's State Tax Law Guides! Designed for quick reference and ease of use, these essential guides — available by state or as a full guide — provide clarification for all your tax prep questions and include links to further details. Make tax season easier! ➤ https://lnkd.in/diU68C4W

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💼 Preparing for Fall Audits? We've Got Your Back! As fall approaches, so do financial aid audits. McClintock & Associates specializes in helping institutions navigate the complexities of these audits with ease. Our audit support services ensure that you’re not just compliant, but also optimized for the best outcomes. 🔗 Get started with our audit support services: https://hubs.ly/Q02P7rBP0 Make this audit season stress-free by partnering with McClintock & Associates. #AuditSeason #HigherEd #FinancialAid #Compliance #McClintockAndAssociates

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The 2023 DOL audit quality study noted that EBPAQC member firms perform higher-quality audits than nonmember firms. For 20 years, the AICPA® Employee Benefit Plan Audit Quality Center has helped auditors improve their employee benefit plan audit quality by providing information, tools, resources, and advocacy. We look forward to continuing to provide high value to our members for many years.

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