A-Z Blog
The latest insights, events, and resources as well as emerging accounting, audit, tax, and business trends.
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Fully deduct business meals this year
Wining and dining customers and employees can result in tax deductions and for 2022, the write-offs are bigger than usual.
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Deciding between cash and accrual accounting methods
Do you know the differences between cash and accrual accounting methods? Some small business owners are unaware of the options that are now available to them.
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2022 Q2 tax calendar: Key deadlines for businesses and other employers
Does this year’s April 18 filing deadline apply to your company? What additional tax deadlines are there for businesses and employers during the second quarter of 2022?
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Timing counts: Reporting subsequent events
In today’s marketplace, conditions are ever-changing. By the time you issue year-end financial statements, you may be dealing with a major development that’s affecting your company’s performance. Which developments must be recognized or disclosed in your financials?
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Reducing your construction company’s workers’ comp costs
Construction company owners: Are your workers’ comp costs seemingly out of control? Here are some ideas for regaining some power over your premiums.
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Taking the opposite approach: Ways your business can accelerate taxable income and defer deductions
The best tax planning actions for your business partially depend on whether you expect federal income tax rates to go up, go down or stay the same in the future. Here are some ideas if you think rates could go up.
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New Taxpayer Guidance on Arizona Proposition 208
Maricopa County Superior Court Judge John Hannah ruled Prop 208 unconstitutional. Here’s how it will affect AZ taxpayers and their returns.
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3 numbers to know: costs, markup, and profit
“Let’s pretend we’re in business to make money,” goes an old, sarcastic joke. Construction companies can build their bottom lines by mastering three key profit numbers.
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New audit committee survey reveals trends on risks, ESG reporting, and more
What are the top concerns your organization is currently facing? This is just one of the questions audit committee members were asked in a recent survey about the audit process in 2021.
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The IRS again eases Schedules K-2 and K-3 filing requirements for 2021
The IRS is providing penalty relief for certain pass-through entities required to file Schedules K-2 and K-3 for 2021.
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The election to apply the research tax credit against payroll taxes
Does your startup business have little or no income tax liability? You may be eligible for a payroll tax credit election for increasing research activities.