Unrealized Gains vs. Real Liquidity: Why California’s Proposal Is a Cash Flow Killer
California lawmakers continue to explore taxing unrealized gains. Learn how valuation-based taxes work, why they create liquidity risk, and what investors, founders, and business owners should consider now.
1099-K Reporting in 2026: What Business Owners Need to Know
Form 1099-K reporting in 2026. From IRS thresholds, payment app reporting, taxable rules, & calendar year reporting, to business tips.
Employee Retention Credit Audits: What the IRS Is Looking for Now
Learn what the IRS is reviewing in current Employee Retention Credit audits. See eligibility rules, qualified wages, PPP interaction, recordkeeping needs and audit risks
Preparing for an IRS Payroll Audit: Step-by-Step Guide for Employers
Learn what triggers an IRS payroll audit, how to prepare your records, avoid penalties, and strengthen compliance. Expert CPA guidance to protect your business.
Filing Composite Returns for Partners in Multiple States: A Guide for Pass-Through Entities
How composite returns simplify state tax filing for nonresident partners in PTE, from eligibility, pros and cons, and filing requirements.
State by State Corporate Tax Rates Compared for 2025
2025 corporate tax rates across states, including federal rates, states with no corporate tax, and how tax structures impact business costs.
Percentage Depletion Explained: How Oil and Gas Investors Can Maximize Tax Deductions
Learn how oil and gas investors use the 15% percentage depletion rate to lower taxable income. See who qualifies, key limits, and IRS eligibility rules.
IRS Issues Temporary Tip & Overtime Deduction Guidance: What Employers Must Know
Learn what employers must do before the 2025 tax season to Stay compliant with the IRS’s new tip and overtime deduction rules under the One Big Beautiful Bill Act.
Tax Treatment of Intangible Drilling Costs (IDCs)
We’ll guide you through the tax treatment of Intangible Drilling Costs, to ensure you are compliant, and get the most out of your investment.
Georgia’s PTET Election (2025 Guide): How Business Owners Can Cut Federal Taxes
Learn how Georgia’s Pass-Through Entity Tax (PTET) helps business owners bypass the $10,000 SALT deduction cap.