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Sunday, 22 December

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Expenses that teachers can and can’t deduct on their tax returns

Timothy King

Posted By: Timothy King

Posted August 28, 2019 / No comments

As teachers head back for a new school year, they often pay for various expenses for which they don’t receive reimbursement. Fortunately, they may be able to deduct them on their tax returns. However, there are limits on this special deduction, and some expenses can’t be written off. For 2019, qualifying educators can deduct some

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The untouchables: Getting a handle on intangibles

Stephen Leazzo

Posted By: Stephen Leazzo

Posted August 27, 2019 / No comments

The average company’s balance sheet understates its value by 80%, according to Sarah Tomolonius, co-founder of the Sustainability Investment Leadership Council. Why? Intangible assets aren’t recorded on the balance sheet under U.S. Generally Accepted Accounting Principles (GAAP), unless they’re acquired from a third party. Instead, GAAP generally calls for the costs associated with creating and

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The tax implications of a company car

Robert Tighe

Posted By: Robert Tighe

Posted August 26, 2019 / No comments

The use of a company vehicle is a valuable fringe benefit for owners and employees of small businesses. This benefit results in tax deductions for the employer as well as tax breaks for the owners and employees using the cars. (And of course, they get the nontax benefits of driving the cars!) Even better, recent

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Expanded 529 plans offer unique estate planning benefits

Keith Orr

Posted By: Keith Orr

Posted August 25, 2019 / No comments

If you’re putting aside money for college or other educational expenses, consider a tax-advantaged 529 savings plan. Also known as “college savings plans,” 529 plans were expanded by the Tax Cuts and Jobs Act (TCJA) to cover elementary and secondary school expenses as well. And while these plans are best known as an educational funding

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What to expect during a franchise audit

Stephen Leazzo

Posted By: Stephen Leazzo

Posted August 24, 2019 / No comments

It’s important for franchisors to periodically audit individual franchisees. These routine “check-ups” are especially valuable in a store’s early years of operations or if performance starts to deteriorate. They can be used to detect symptoms of unhealthy performance and treat problems before they spiral out of control. Focus on royalty payments Royalties are a franchisor’s

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Taking distributions from your traditional IRA

Timothy King

Posted By: Timothy King

Posted August 22, 2019 / No comments

If you’re like many people, you’ve worked hard to accumulate a large nest egg in your traditional IRA (including a SEP-IRA). It’s even more critical to carefully plan for withdrawals from these retirement-savings vehicles. Knowing the fine points of the IRA distribution rules can make a significant difference in how much you and your family

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Should you elect S corporation status?

Tighe, Kress & Orr.

Posted By: Tighe, Kress & Orr.

Posted August 20, 2019 / No comments

Operating a business as an S corporation may provide many advantages, including limited liability for owners and no double taxation (at least at the federal level). Self-employed people may also be able to lower their exposure to Social Security and Medicare taxes if they structure their businesses as S corps for federal tax purposes. But

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Prevent human errors with safety coaching

Cynthia Petschke

Posted By: Cynthia Petschke

Posted August 17, 2019 / No comments

Workplace accidents are often caused by human error, not faulty equipment. Typically, if an employee has an unsafe attitude, his or her job performance will become careless and a mishap (large or small) will soon follow. “Unsafe” doesn’t necessarily mean “on purpose,” and “attitude” doesn’t necessarily mean “insubordinate.” Some workers are physically exhausted or stressed;

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A poorly worded apportionment clause can upend an estate plan

Tighe, Kress & Orr.

Posted By: Tighe, Kress & Orr.

Posted August 15, 2019 / No comments

Federal estate tax liability is no longer an issue for many families, now that the gift and estate tax exemption stands at $11.4 million for 2019. But there are still affluent individuals whose estates may be subject to hefty estate tax bills. If you expect your estate to have significant estate tax liability at your

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