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Tuesday Tax Tidbit
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Alyssa Martin
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Congratulations, You Achieved PCI Compliance! Now Comes the Hard Part: Maintaining It.
For businesses that store, process or transmit cardholder data, or could affect the security of that data, complying with the Payment Card Industry (PCI) Security Standards Council’s Data Security Standard (DSS) is a steep mountain to climb.
Auditors' Approach to Accounts Payable
The accounts payable (AP) team at most organizations handles a huge number of transactions each month. That volume makes the AP ledger likely to contain errors, and also makes it a favorite target for hiding fraud.
When Are LLC Members Subject to Self-Employment Tax?
Limited liability company (LLC) members commonly claim that their distributive shares of LLC income — after deducting compensation for services in the form of guaranteed payments — aren’t subject to self-employment (SE) tax. But the IRS has been cracking down on LLC members it claims have…
Breaking Down Tax Reform for Energy Companies
The 2017 Tax Cuts and Jobs Act (TCJA) is the biggest change to tax laws in more than 30 years. Under TCJA, oil and gas companies can expect substantial tax law adjustments.
How Do Profits and Cash Flow Differ?
Business owners sometimes mistakenly equate profits with cash flow. Here’s how this can lead to surprises when managing day-to-day operations — and why many profitable companies experience cash shortages.
Private Company Audit Standards to Look More Like PCAOB's
Financial reporting standards for private companies, which are established in the U.S. by the AICPA Auditing Standards Board (ASB), have always diverged slightly from public company standards set by the Public Company Accounting Oversight Board (PCAOB).
IRS Offers Last-Minute Guidance for QBI Deduction
When the Tax Cuts and Jobs Act (TCJA) passed in December 2017, the sizable cut in corporate tax rates got all the publicity. But the TCJA also includes a generous deduction for smaller businesses that operate as pass-through entities, with income that is “passed through” to owners and taxed as…
Fundamental Tax Truths for C Corporations
The flat 21% federal income tax rate for C corporations under the Tax Cuts and Jobs Act (TCJA) has been great news for these entities and their owners.
