743 plain-English guides on us tax, each one ending in what to do next.
Page 27 of 31, newest first.
Tax planning for specialty referral and emergency veterinary hospitals, covering high-cost equipment depreciation, multi-doctor partnership structures.
US TaxStudent loan repayment strategies for veterinarians, including PSLF eligibility, IDR plan tax consequences, the IRC 127 employer repayment exclusion.
US TaxFIRPTA withholding is 15% of the gross sale price when a foreign person sells US real estate (10% or 0% for some buyer residences). The buyer files Form 8288 within 20 days.
US TaxChurches use fund accounting, not standard bookkeeping. Church accounting follows rules that apply nowhere else in the tax code.
US TaxA contractor performs $80,000 of additional work on a project because the owner requested a scope change verbally. Covers key rules, filing requirements,.
US TaxConstruction contractors face unique tax rules: percentage-of-completion, UNICAP on job costs, bonus depreciation, and the 20% QBI deduction.
US TaxFor 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.
US TaxContractors 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.
US TaxBond and insurance premiums are deductible under IRC 162, and the deduction lands when the premium is paid, cash or accrual.
US TaxJob costing is the foundation of construction accounting. How to track costs by project, what the IRS requires, and how it feeds percentage-of-completion.
US TaxOne 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.
US TaxFederal and state prevailing wage laws require above-market pay and certified payroll on public projects. How Davis-Bacon works and the tax implications.
US TaxA worker who shows up at your job site every morning, uses your materials, and takes direction from your superintendent is an employee.
US TaxCAS governs how government contractors measure, assign, and allocate costs. The Cost Accounting Standards (CAS) add a second, separate layer.
US Tax100% bonus depreciation is now permanent. A cost segregation study can reclassify 20-40% of your building into components you expense in year one.
US TaxDCAA audits government contractors through pre-award surveys, incurred cost audits, forward pricing reviews, floor checks, and CAS compliance reviews.
US TaxDFARS 252.242-7006 sets the criteria for an adequate accounting system. Fail the DCAA audit and the contracting officer withholds 10% of every payment.
US TaxThe ICE model is the standard DCAA format for the annual incurred cost submission. File within six months of fiscal year end or face rate disputes.
US TaxHow associate dentist pay works, from daily rates to production percentages, and how the buy-in that often follows is valued, structured, and taxed.
US TaxThe dental service organization, or DSO, is one of the most consequential structural shifts in the dental industry. Covers key rules, filing requirements,.
US TaxDental practices often pay temp hygienists on a 1099, but the IRS and state agencies scrutinize these arrangements. Covers IRS classification tests, Form.
US TaxDental practices run on unique metrics: overhead percentage, production per hour, collection rate, and hygiene ratio. Covers essential practices, software.
US TaxThe entity structure a dentist picks affects self-employment tax, liability, associate buy-ins, and sale value. Compare LLC, S-Corp, and sole.
US TaxA dental practice carries more insurance lines than almost any other small business its size: malpractice, general liability, workers' compensation.