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Guides · US Tax

US Tax guides

364 plain-English guides on us tax, each one ending in what to do next.

All Cross-BorderUS TaxCanadian TaxSmall Business & BookkeepingCFO & AdvisoryTax Planning

Page 11 of 16, newest first.

US Tax

Associate Veterinarian Compensation: Production Pay, Tax Treatment, and Classification

How veterinary practices pay associates through salary, production pay, or ProSal, and the payroll tax and worker classification rules each model triggers.

Sep 4, 2026
US Tax

Buying or Selling a Veterinary Practice: Valuation, Goodwill, and Tax Planning

Explains asset versus stock purchase structure, Form 8594 allocation, and IRC 197 goodwill amortization rules for buying or selling a veterinary practice.

Sep 4, 2026
US Tax

Veterinary Practice Entity Structure: LLC vs. S-Corp vs. Professional Corporation

How to choose the right entity type for a veterinary practice, including S-Corp reasonable salary rules, QBI limitations for veterinary SSTBs.

Sep 4, 2026
US Tax

Veterinary Equipment Depreciation: Section 179 and Bonus Depreciation

How veterinary practices can deduct X-ray machines, ultrasound units, surgical tables, and clinic building improvements using Section 179.

Sep 4, 2026
US Tax

Veterinary Drug and Supply Inventory: Accounting and Tax Treatment

How veterinary practices should account for drug and supply inventory, manage cost of goods sold, and handle expired medications for tax purposes.

Sep 4, 2026
US Tax

Mobile Veterinary Clinic and Telemedicine Tax Deductions

Tax deductions available to mobile veterinarians and telehealth vet practices, including vehicle expenses, equipment write-offs, home office deductions.

Sep 4, 2026
US Tax

Owning Your Veterinary Clinic Building: Separate Entity, Rent Deductions, and Self-Rental Rules

Explains why veterinary practice owners should hold their clinic building in a separate LLC, covering rent deductions, self-rental rules, and estate planning.

Sep 4, 2026
US Tax

Veterinary Practice Retirement Plans: 401(k), SEP, SIMPLE, and Cash Balance Options

Comparing retirement plan options for veterinary practice owners, including Solo 401(k), SEP-IRA, SIMPLE IRA, cash balance plans.

Sep 4, 2026
US Tax

Specialty and Emergency Veterinary Hospital Tax Issues

Tax planning for specialty referral and emergency veterinary hospitals, covering high-cost equipment depreciation, multi-doctor partnership structures.

Sep 4, 2026
US Tax

Veterinarian Student Loan Repayment: Tax Strategies, PSLF, and Employer Programs

Student loan repayment strategies for veterinarians, including PSLF eligibility, IDR plan tax consequences, the IRC 127 employer repayment exclusion.

Sep 4, 2026
US Tax

Form 8288: FIRPTA Withholding on US Real Property Sales

The buyer is the one legally responsible for withholding and remitting, using Forms 8288 and 8288-A, within 20 days of closing.

Aug 30, 2026
US Tax

Church Bookkeeping: Fund Accounting, Minister Housing Allowance, and the FICA Exemption

Churches use fund accounting, not standard bookkeeping. Church accounting follows rules that apply nowhere else in the tax code.

Aug 27, 2026
US Tax

Construction Change Orders: Revenue Recognition, Disputed Claims, and PCM Impact

A contractor performs $80,000 of additional work on a project because the owner requested a scope change verbally.

Aug 27, 2026
US Tax

Construction Contractor Tax Deductions: WIP Accounting, Equipment Write-Offs, and the QBI Deduction

Construction contractors face unique tax rules: percentage-of-completion, UNICAP on job costs, bonus depreciation, and the 20% QBI deduction.

Aug 27, 2026
US Tax

Construction Company Entity Structure: LLC vs S-Corp and the QBI Deduction for Contractors

For most contractors whose profit runs well past what they'd have to pay a manager to do their job, the answer is an LLC that elects S-corp tax treatment.

Aug 27, 2026
US Tax

Construction Equipment Depreciation: Section 179 vs Bonus Depreciation vs MACRS

Contractors can write off equipment in year one: Section 179 up to $2,500,000 (2025 and 2026, indexed from 2027), or 100% bonus depreciation with no cap.

Aug 27, 2026
US Tax

Construction Insurance and Bonding: Surety Bonds, Workers' Comp, and the Tax Treatment of Premiums

Bond and insurance premiums are deductible under IRC 162, and the deduction lands when the premium is paid, cash or accrual.

Aug 27, 2026
US Tax

Construction Job Costing: How to Track Costs by Project for Tax Compliance and Profit

Job costing is the foundation of construction accounting. How to track costs by project, what the IRS requires, and how it feeds percentage-of-completion.

Aug 27, 2026
US Tax

Construction Multi-State Tax: Nexus, Withholding, and Sales Tax on Materials When You Work Across State Lines

One job across the state line is enough. A crew on a job site is physical presence, and the federal shield most people have heard of, P.L. 86-272.

Aug 27, 2026
US Tax

Construction Prevailing Wage: Davis-Bacon Compliance, Certified Payroll, and Tax Implications

Federal and state prevailing wage laws require above-market pay and certified payroll on public projects. How Davis-Bacon works and the tax implications.

Aug 27, 2026
US Tax

Construction Worker Classification: 1099 vs W-2 and the Cost of Getting It Wrong

A worker who shows up at your job site every morning, uses your materials, and takes direction from your superintendent is an employee.

Aug 27, 2026
US Tax

Cost Accounting Standards (CAS): Coverage, Compliance, and Disclosure

CAS governs how government contractors measure, assign, and allocate costs. The Cost Accounting Standards (CAS) add a second, separate layer.

Aug 27, 2026
US Tax

Cost Segregation After the Big Beautiful Bill: What 100% Bonus Depreciation Means for Your Rental

100% bonus depreciation is now permanent. A cost segregation study can reclassify 20-40% of your building into components you expense in year one.

Aug 27, 2026
US Tax

Dental Associate Compensation: Production Pay, Buy-In Structures, and Tax Treatment

How associate dentist pay works, from daily rates to production percentages, and how the buy-in that often follows is valued, structured, and taxed.

Aug 27, 2026