AccountingWEB Weekly Resource Guide - Issue 77
- Even In The Giving Season, Tax Rules Apply
- Tax Season Opportunities For Improving Efficiency
- IRS Launches New Streamlined Examination Process
- KPMG Reports 4% Growth in Global Revenues
- Policies to Help Accountants Avoid Risks of Conspiracies
- Corporate Holiday Gift Etiquette
- Grant Thornton Launches New Client Analysis Tool
- PCAOB to Start Reviewing Accounting Firms By Mid-2003
- CMA Designation Celebrates 30th Anniversary
- Perspectives of a Life Member of The AICPA
- Blow The Lid Off The Old Way Of Accounting
- Book Recommendation: How to Acquire Clients, by Alan Weiss, PhD
- How to Effectively Delegate Work And Responsibilities
- Improving The Workplace - People Problems Perplex Supervisors
- How To Avoid Accounting Malpractice Suits
- Analyze Sales Data With Excel Pivot Tables
- Managing A Multi-Office Team
- Outlook Tip: Create a Signature Block
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While you're busy wrapping packages, tying bows, and thinking merry, here are some merry tax thoughts to go with those gifts you are giving and the ones you hope you receive.
As another tax season approaches, CPA firms should spend some time reviewing their current processes for preparing tax returns. There is no question that returns are prepared faster today than they were two decades ago. However, for most firms there is still some substantial opportunities for improving the tax preparation process.
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The Internal Revenue Service has launched a new examination
process called the Limited Issue Focused Examination. The new process is available to businesses with assets in excess of $10 million and revolves around a formal agreement called the Memorandum of Understanding that is created and agreed to by both the taxpayer and the IRS.
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Despite a weak economy and a year of unprecedented challenges for the accounting profession, KPMG International reported revenues of $10.72 billion for the fiscal year ended September 30, 2002, an increase of 3.9%.
Given all the recent criticism of accountants, the last thing in the world they would want is to be viewed as "walking conspiracies." Read how one association is protecting itself and its members.
This "most wonderful time of the year" can be most stressful for those who give or receive gifts in the workplace. Here are eight simple guidelines to help everyone navigate corporate gift giving and receiving etiquette.
Middle market companies looking for ways to analyze their
businesses now have a new tool to add to their arsenal. Grant Thornton has announced the launch of ASAP, a strategic gap analysis tool designed to help clients identify ways to drive down costs, improve business operation effectiveness, manage risk, and enhance profitability.
Make sure you check out the "Top Read Articles On AccountingWEB in 2002"! There are 20 Premium Articles and 20 Free Subscriber Articles.
The PCAOB has met privately with members of the AICPA and FASB. According to media reports, the board decided to begin collecting fees from public companies as early as February and reviewing CPA firms by mid-2003.
The Institute for Management Accountants is celebrating a
milestone of sorts this month - the thirtieth anniversary of the first testing to award the Certified Management Accountant (CMA) designation.
Harold Katz is a man who has seen business cycles come and go. A partner with Katz & Fram in California, Mr. Katz has been a member of the AICPA for 43 years. In an interview with AccountingWEB, Mr. Katz shares his views of what's working and what needs to be changed in the accounting profession today.
AccountingWEB is pleased to bring you tools that can help
systematize the accounting department of a small company,
corporate business or a public accounting firm. Over 200
accounting department policy templates, written in Microsoft Word format by PolicySoft, are available individually or in groups for immediate download.
Business owners are sophisticated and demanding today. Economic conditions have created a focus on value provided, and the availability of abundant information has expanded their knowledge of business in general. To be successful in this environment requires a different relationship with the client. Find out more today.
12. Book Recommendation: How to Acquire Clients, by Alan Weiss, PhD
Follow the expert advice in this book--the fourth in The
Ultimate Consultant Series--and you won't fall victim to the success plateau that undermines many consultants. If you feel that your work has become easier, it may be that you're not climbing "up" but rather moving laterally. And, sooner or later, your plateau will begin to erode and you'll find yourself on a decline. In How to Acquire Clients, Alan Weiss, internationally recognized consultant and author of the best- selling Million Dollar Consulting, shows you how to continue to move "up the mountain." Order Today!
Effective delegation will not only give you more time to work on your area of expertise, but you will also give others in your firm the opportunity to learn new skills and achieve their goals.
Research shows that supervisors do a much better job of handling job- related problems than they do handling people-related problems. Here are some reasons why.
In this multi-part series, Mr. Cheffers examines a number of issues in easy-to-read white papers (available for download at the end of this story).
This is just one in a series of Excel Pivot Table Tutorials
developed by AccountingWEB software consultant David Carter. The tutorials were originally developed for a UK audience, but the techniques work equally well for US needs.
The multi-office group in its earliest stages may be perceived as being only for administrative purposes. To build the proper foundation requires that you, as a manager, invest time both in meeting with individual people and then in providing an opportunity for the entire group to become more orientated to a geographically diverse, team culture.
Outlook Version - 2002. You can create a signature block that will automatically be added to the end of your outgoing e-mail messages by using Outlook's AutoSignature feature. Try this today!
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Here is a sample of the questions that have been posted over the past week. Check out the questions below and see if you can lend a hand or visit the Q&A Forum "Member Questions" Page for the most recent questions/answers posted by our subscribers.
1. Can someone refer me to a resource on how to draft a
STATEMENT OF WORK for an auditor to examine documents and
procedures of a company suspected of making a false claim on work that it has performed?
2. What resources (i.e., reference, guidance & compliance) are available for small start-up firms. With limited budget for reference materials, and a budding clientele, I don't want to be caught short on compliance and documentation.
3. How to Handle With Overvalue of Contributions in Kind.
What to do with the overvalue of 100 that "B" contributes
without showing it as capital or as a loan.
4. I have two clients (husband and wife) who each are 100%
owners of their own S Corporations. Is there a way to merge these two corporations into one in a NON-TAXABLE transaction?
Each tax season, clients and employees look to you for tax
saving ideas and tips to help them. This year, be proactive and provide your constituents with ideas and tidbits that show you are thinking of them. Beginning early January through April 15, 2003, the IRS will provide Tax Tips for individual taxpayers. AccountingWEB has created a unique scrolling "Tax Tips Ticker" for your firm to place on its Web site, which will display these tips. This ticker will offer you dynamic content and a valuable client service with little time or effort on your part. Find out more today.
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Voice of the Editor
Which isn’t completely true. I mean, occasionally I drop by when I manage to sneak out of the nonstop frat party over at Going Concern, but I’m mostly a wallflower over there. I’m happy to say that I’ve been given express permission (or explicit orders, if you like) to wander over here to AccountingWEB more often.
Why is that, you might ask? My job is to replace the irreplaceable Gail Perry as Editor-in-Chief. What does that mean? I don’t really know! I think it’ll be fun getting a feel for things, throwing in my own thoughts here and there, and listening to the discussions you’re having about the accounting profession.