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Project-based accounting + S-Corps

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1031s, cost seg, depreciation

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Image rights + multi-state tax

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ARR, deferred revenue, R&D credit

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Runway, fundraise prep, modeling

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Restaurants, hotels, bars, and venues

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Insights · Page 7

Practical perspectives on tax, finance, and business — written by the people who work in it every day. 94 articles in the archive.

  • Revenue Recognition Principle - Definition & Methods
    Accounting Feb 29, 2024

    Revenue Recognition Principle

    The revenue recognition principle is a guiding principle that helps companies identify when they can recognize and record revenue. When a company makes a sale, the revenue earned must be recorded and correctly reflected on the company’s income statement; the question is when to…

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  • qualified small business stock; QSBS
    Taxes Feb 19, 2024

    Qualified Small Business Stock Overview

    Individuals who hold qualified small business stock (QSBS) may be eligible for significant savings on their capital gains tax liability. This is because they can receive up to a 100% exemption on federal gains taxes up to ten times their initial investment or up to a value of…

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  • Construction job costing
    Construction Accounting & Taxes Feb 7, 2024

    Construction Job Costing – Overview & Tips

    Construction job costing is a fundamentally important process used in the construction industry. Construction project managers, estimators, accountants, contractors, owners, clients, regulatory authorities, and insurance companies all rely on accurate job costing for their…

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  • Florida Short-Term Capital Gains Tax Explained
    Florida Accounting & Taxes Jan 23, 2024

    Florida Short-Term Capital Gains Tax Explained

    People who own capital assets in Florida short-term—for less than a year—and sell them at a higher price won’t pay any Florida capital gains tax on the profit. However, they will need to pay capital gains tax to the Internal Revenue Service (IRS).

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  • Quality of Earnings Report (QofE Analysis) Overview
    Accounting Jan 17, 2024

    Quality of Earnings Report (QofE Analysis) Overview

    A quality of earnings report—QoE or QofE—is an important financial document written by a team that includes an independent accounting firm. The report provides an extensive review of a company’s operating and financial information and emphasizes the “earnings before interest,…

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  • Guide to Florida Self-Employed Taxes for SMB Owners
    Florida Accounting & Taxes Jan 9, 2024

    Guide to Florida Self-Employed Taxes for SMB Owners

    Understanding how the Florida self-employment tax works for small and midsize business (SMB) owners in the state is one of the many considerations to take into account when opening a new business.

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  • Money-Saving Tax Strategies for Small Business Owners
    Taxes Jan 3, 2024

    Top 11 Money-Saving Tax Strategies for Small Business Owners

    Tax strategies for small business owners help you protect as much of your business income as possible so that you can achieve your financial goals. Reducing your tax burden strategically should therefore be a high priority.

    Read more
  • s-corp reasonable salary
    Resources Dec 27, 2023

    What Is a Reasonable Salary for an S Corp?

    S-corp shareholder-employees must pay themselves a reasonable salary and remit the corresponding federal self-employment taxes or risk heavy penalties from the IRS.

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  • why are financial statements important
    Accounting Dec 19, 2023

    Importance of Financial Statements

    Every business knows that reporting your company’s financial position is an obligation, but why are financial statements important? Essentially, your company’s financial statements provide insight into the business’s financial health and report critical information about…

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  • Best Business Structure for a Construction Company
    Entity Structuring Dec 15, 2023

    Best Business Structure for a Construction Company

    The best business structure for your construction company will depend on many factors. The answer will also vary from business to business. That’s why it’s essential to get professional advice on the different business structures and which might be more suitable for you.

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  • Benefits of Having a Fractional CFO
    Outsourced Services Dec 11, 2023

    12 Benefits of Having a Fractional CFO

    A fractional CFO (chief financial officer) offers many benefits to small to mid-sized businesses, including improved financial health and streamlined cash-flow management.

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  • ERP vs accounting software
    Tools Dec 5, 2023

    ERP vs Accounting Software – Key Differences Explained

    Choosing between ERP vs accounting software for your business is an important decision both logistically and financially. While some business owners are drawn to the flashy features offered by ERP systems, accounting software may be enough to handle the everyday operations of…

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