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Tuesday Tax Tidbit
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Alyssa Martin
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When the Best Deal’s Not the One You Planned - Stay Flexible During M&A Negotiations to Reap the Most Value
Buyers and sellers sometimes take a different road to an M&A deal than they had planned — or discover a completely different destination.
The Home Office Deduction: Actual Expenses vs. the Simplified Method
If you run your business from your home or perform certain functions at home that are related to your business, you might be able to claim a home office deduction against your business income on your 2018 income tax return.
Communicating Critical Audit Matters: A Matter of Judgement
New rules for public company audit reports require auditors to share more information in the audit for investors’ benefit. As auditors have begun adding critical audit matters (CAMs) to their reports, the Center for Audit Quality (CAQ) has found that they must exercise significant judgment and…
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.