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91 tagged with "Tax Preparation"

Organize financial records and prepare tax filings accurately and on time

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Bookkeeping and Tax Debt: What Small Business Owners Need to Know
·mike

Bookkeeping and Tax Debt: What Small Business Owners Need to Know

Poor bookkeeping is the root cause of most small business tax debt -- the IRS assessed $84 billion in civil penalties in a single year. This guide explains how messy records lead to inflated tax bills, how to reconstruct your books, and which IRS resolution options (installment agreements, FTA, OIC) are available once you know what you actually owe.

bookkeeping
tax
small-business
tax-compliance
+3
Form 1099-NEC: The Complete Guide for Businesses and Contractors
·mike

Form 1099-NEC: The Complete Guide for Businesses and Contractors

Step-by-step guide to Form 1099-NEC — who must file, the $600 threshold (rising to $2,000 in 2026), the January 31 deadline, the penalty schedule ($60–$340 per form), and how to avoid the most common contractor reporting mistakes.

tax
tax-compliance
tax-preparation
tax-deadlines
+4
Bank Statements: What They Are, How to Read Them, and Why They Matter
·mike

Bank Statements: What They Are, How to Read Them, and Why They Matter

A bank statement summarizes every deposit, withdrawal, fee, and balance change in your account over a fixed period. This guide covers how to read each section, reconcile statements with your books, spot fraud early, and store records for IRS compliance.

banking
bookkeeping
reconciliation
fraud-detection
+4
IRS Receipt Requirements: What Small Businesses Need to Keep (and for How Long)
·mike

IRS Receipt Requirements: What Small Businesses Need to Keep (and for How Long)

The IRS requires receipts for business expenses of $75 or more—with lodging always requiring documentation—and imposes stricter contemporaneous records for travel, meals, and listed property under Section 274(d). Most small businesses should retain all records for at least 7 years to cover the full range of audit scenarios.

tax
small-business
tax-compliance
tax-deductions
+4
IRS Receipt Requirements: What to Keep, What to Skip, and How Long to Store Them
·mike

IRS Receipt Requirements: What to Keep, What to Skip, and How Long to Store Them

The IRS requires adequate documentation—not necessarily paper receipts—for every business deduction. This guide covers the $75 threshold rule, strict substantiation categories, retention periods of three to seven years, and digital storage standards accepted since 1997.

tax
tax-compliance
small-business
expense-management
+3
Bookkeeping Tips for Small Business Owners: What Every Entrepreneur Needs to Know
·mike

Bookkeeping Tips for Small Business Owners: What Every Entrepreneur Needs to Know

Eleven concrete bookkeeping habits that reduce tax-season stress for small business owners — from separating accounts and categorizing expenses correctly to automating bank feeds and reviewing monthly financial reports.

bookkeeping
small-business
accounting-basics
tax-preparation
+4
How Much Does a CPA Cost? A Small Business Pricing Guide for 2026
·mike

How Much Does a CPA Cost? A Small Business Pricing Guide for 2026

Learn how much a CPA costs for your small business in 2026. This guide covers hourly rates, flat fees, monthly retainers, what drives costs up or down, and how to find the right CPA at the right price.

accounting
small-business
tax-preparation
financial-management
+1
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