Daniel Hudson
453 posts

Daniel Hudson
@danielhudsonx
@statoncpa and @southoakfinance
North Carolina 🇺🇸 Katılım Mart 2020
1.7K Takip Edilen971 Takipçiler

@JWellsTax How do you help clients feel at ease about this? Many seem reluctant even when we explain the benefits etc. I’m not sure if it’s just that they want to get it over with, or if there is just some long-held fear – but either way it can be hard to convince them.
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@LoganGrafTax I too have had more success with AI on file organization/data extraction/summarization than with tax research where they tend to be directionally correct, yet off target. That said, they do a good job explaining calculations e.g. DDB depreciation
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@robbhurstCPA Claude Team plan is the equivalent to ChatGPT Business. They both have Enterprise offerings as well if you need more reporting/control around compliance.
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@SmithMatthewC At the moment, Gemini is great in the browser/cloud environment. Claude’s desktop app, local file integration & local coding features give the edge for some use cases. Google will probably have something comparable soon…
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@cordes_tax @JWellsTax I’m a big fan of the Logitech mx master 4
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I need an alternate mouse suggestion.
I run a Mac with Parallels for a handful of Windows based programs. My magic mouse doesn't like to scroll well in the Windows programs often.
Suggestions welcome @JWellsTax @JoshYoungblood
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@mountainwesttax I really like it too. I have mine set to always express its confidence level as a percentage at the end of each response. This helps me with sampling in reviewing its work product.
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@CaydenWMcLaugh Agree in principle, but don’t Google/Microsoft/etc. already mine the data to some extent? Probably safe to say that most people are using those at least for email, if not document storage as well.
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ProConnect's date fields should have the same input functions as QBOs date fields.
I should be able to type "t" for today's date.
I should be able to type 2/12 and it autofill to 02/12/2026
Let's get more efficient @Intuit, please!!
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@ForemanTaxLaw NC addbacks for bonus/179 depreciation.
More generally, we don’t have default conformity with federal tax law. So whenever federal changes, we have to wait to find out what NC will do. And they’re currently not in session until after the end of tax season.
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Huge shoutout to #TaxTwitter. Got some really good responses here. 🔥🔥🔥
Matt Foreman@ForemanTaxLaw
Here's one for tax professionals: What's your state's (city, town, county, borough) biggest tax quirk that surprises people who aren't locals? NYS: Must make separate tax elections NYC: Taxes pass-through entities and unincorporated businesses
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@ForemanTaxLaw @HerschbeinCPA Someone should definitely teach a class on this topic, and avoid promoting their courses, add-ons, etc.
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@ForemanTaxLaw @HerschbeinCPA My experience with CPE on more technology-related topics is that much of it is heavily promotional by software companies and the likes. A lot of the more technical accounting-related topics have had less advertising but can be extremely dry content.
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@CaydenWMcLaugh Did it not show up automatically in Photos?
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Daniel Hudson retweetledi


The rumors that office coffee and snacks are nondeductible in 2026 are swirling again on social media: this is not what new §274(o), which was part of TCJA, did. Read the detailed analysis in my Tom Talks Taxes article from this past summer (link below) #TomTalksTaxes
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Daniel Hudson retweetledi

Governor Josh Stein has declared a state of emergency as North Carolina braces for a major winter storm over the weekend. Stay updated with the forecast: wlos.com/news/local/nor…




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Daniel Hudson retweetledi

Some good news for #TaxTwitter
The IRS will begin accepting business tax returns on January 13, 2026, at 9 am
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Daniel Hudson retweetledi

The IRS has issued proposed regulations for the temporary car loan interest deduction enacted under the new tax law. Here’s what you need to know.
forbes.com/sites/kellyphi…
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