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DO YOU QUALIFY FOR THE ERC AND PPP? COVID-19 legistation and stimulus programs have have offered a variety of credits and funding to assist organizations and individuals affected by the economic downturn due to the pandemic. Use these flowcharts to help determine if you qualify for either the Employee Retention Credit or the Paycheck Protection Program. FAMILIES WITH ITINS ELIGIBLE FOR STIMULUS CHECKS Families with ITINs eligible for stimulus checks. When the first round of stimulus checks, known as the Economic Impact Payment, were issued in 2020 families who filed a joint tax return were not eligible if one spouse had an Individual Tax Identification Number (ITIN) instead of a UNDERSTANDING PREPAIDS AND ACCOUNTS PAYABLE Understanding prepaids and accounts payable. Let’s be honest, accounting can sometimes be a challenge. But what makes it difficult? Not understanding the fundamentals of how accounts work, without understanding the relationships and purpose of each account, nothingwill make sense!
WHY DID I GET A 1099-INT FROM THE IRS? Why did I get a 1099-INT from the IRS? You should have received all your 2020 tax forms. It is important to know what each form means, why you received it, and if you need to report it to the IRS. One form you may have received this year is a Form 1099-INT from the IRS.CPAS WHO TESTIFY
In summary, a CPA who is a testifying expert cannot be an advocate for his or her client’s position in a civil litigation matter. The CPA should strive to make their work fair to both parties, whether the Plaintiff or the Defendant – even to the detriment of their side’s position. And, by the way, regarding the client that said I worked TOP 5 RED FLAGS OF EARNINGS MANAGEMENT Top 5 red flags of earnings management. Earnings management (“EM”) is the practice of earnings smoothing. Research shows there are three reasons why managers engage in EM. They include: optimal contract design, signaling and rational expectations. One example of an optimal contract design is when management’s compensation is tied to the DEDUCTING THE COST OF SOFTWARE DEVELOPMENT Starting on January 1, 2022, the development costs in the U.S. must be amortized (taken in equal parts) over five years and any software developed outside the U.S. must be amortized over 15 years. In layman’s terms, this means that you cannot immediately deduct your development costs as the new depreciation rules may have had youthinking you
WHAT IS A MULTIPLE EMPLOYER PLAN? BENEFITS, THINGS TO KNOW A MEP can potentially allow for costs of administration, preparing required Form 5500 filings, compliance testing and performance of an annual audit to be spread across all employers participating in the plan. Other benefits result in a reduction of fiduciary responsibility/risk and support as the fiduciary role and administration of the plan SECTION 199A: UNADJUSTED BASSIS OF QUALIFIED PROPERTY Section 199A: unadjusted basis of qualified property. With the recent changes in tax law through the Tax Cuts and Jobs Act, there have been many questions regarding how these changes will affect taxpayers and businesses.The intent of this blog is to shed some light on the Section 199A deduction, which has confused a fair number of people. Specifically, this blog will address the HENRY+HORNE SPECIALIZES IN TAX, AUDIT, BOOKKEEPING AND CPASERVICESINDUSTRIESABOUTLEADERSCAREERSBLOGS Henry+Horne is an Arizona CPA firm that has been walking with clients on the path to financial growth since 1957. Now, with 19 partners and more than 150 team members in three Arizona locations, we continue to put clients first. Your success is our success. Phillip R. McCollumJr.
DO YOU QUALIFY FOR THE ERC AND PPP? COVID-19 legistation and stimulus programs have have offered a variety of credits and funding to assist organizations and individuals affected by the economic downturn due to the pandemic. Use these flowcharts to help determine if you qualify for either the Employee Retention Credit or the Paycheck Protection Program. FAMILIES WITH ITINS ELIGIBLE FOR STIMULUS CHECKS Families with ITINs eligible for stimulus checks. When the first round of stimulus checks, known as the Economic Impact Payment, were issued in 2020 families who filed a joint tax return were not eligible if one spouse had an Individual Tax Identification Number (ITIN) instead of a UNDERSTANDING PREPAIDS AND ACCOUNTS PAYABLE Understanding prepaids and accounts payable. Let’s be honest, accounting can sometimes be a challenge. But what makes it difficult? Not understanding the fundamentals of how accounts work, without understanding the relationships and purpose of each account, nothingwill make sense!
WHY DID I GET A 1099-INT FROM THE IRS? Why did I get a 1099-INT from the IRS? You should have received all your 2020 tax forms. It is important to know what each form means, why you received it, and if you need to report it to the IRS. One form you may have received this year is a Form 1099-INT from the IRS.CPAS WHO TESTIFY
In summary, a CPA who is a testifying expert cannot be an advocate for his or her client’s position in a civil litigation matter. The CPA should strive to make their work fair to both parties, whether the Plaintiff or the Defendant – even to the detriment of their side’s position. And, by the way, regarding the client that said I worked TOP 5 RED FLAGS OF EARNINGS MANAGEMENT Top 5 red flags of earnings management. Earnings management (“EM”) is the practice of earnings smoothing. Research shows there are three reasons why managers engage in EM. They include: optimal contract design, signaling and rational expectations. One example of an optimal contract design is when management’s compensation is tied to the DEDUCTING THE COST OF SOFTWARE DEVELOPMENT Starting on January 1, 2022, the development costs in the U.S. must be amortized (taken in equal parts) over five years and any software developed outside the U.S. must be amortized over 15 years. In layman’s terms, this means that you cannot immediately deduct your development costs as the new depreciation rules may have had youthinking you
WHAT IS A MULTIPLE EMPLOYER PLAN? BENEFITS, THINGS TO KNOW A MEP can potentially allow for costs of administration, preparing required Form 5500 filings, compliance testing and performance of an annual audit to be spread across all employers participating in the plan. Other benefits result in a reduction of fiduciary responsibility/risk and support as the fiduciary role and administration of the plan SECTION 199A: UNADJUSTED BASSIS OF QUALIFIED PROPERTY Section 199A: unadjusted basis of qualified property. With the recent changes in tax law through the Tax Cuts and Jobs Act, there have been many questions regarding how these changes will affect taxpayers and businesses.The intent of this blog is to shed some light on the Section 199A deduction, which has confused a fair number of people. Specifically, this blog will address the HENRY+HORNE SPECIALIZES IN TAX, AUDIT, BOOKKEEPING AND CPA Henry+Horne is an Arizona CPA firm that has been walking with clients on the path to financial growth since 1957. Now, with 19 partners and more than 150 team members in three Arizona locations, we continue to put clients first. Your success is our success. Phillip R. McCollumJr.
RENTAL ASSISTANCE
Rental assistance FAQs. Many families have found themselves in strenuous financial situations and struggling to pay for rent due to the on-going pandemic. WILL WORK FROM HOME CONTINUE? While your organization adapts to permanent work from home options make sure your internal controls and the risk associated areprioritized.
RENTAL ASSISTANCE FAQS Distributing entities are providing rental assistance to pay rent, utilities, home energy expenses and other related expenses. TAX IMPACTS OF BUYING REAL ESTATE IN A FOREIGN COUNTRY Entity: Using a foreign corporation to purchase a foreign rental property may likely result in double taxation and the loss of capital gains treatment upon the sale. Partnership treatment. If the entity is eligible for a check the box election, the income or loss of SSTB: WHAT IS CONSIDERED A SPECIFIC TRADE OR BUSINESS Defined as an SSTB: The performance of services that consist of trading means a trade or business of trading in securities (as defined in Section 475 (c) (2)), commodities (as defined in Section 475 (e) (2)) or partnership interests. Whether a person is a trader in securities, commodities or partnership interests is determined bytaking into
THREE TIPS TO INCREASE RESTAURANT VALUATION When it comes time to sell your restaurant, there are things that need to be considered. Here are three tips to increase restaurantvaluation.
INHERITED IRA'S...NO 60 DAY ROLLOVER WINDOW! An inherited IRA is defined as an IRA received on account of the death of another person, that other person not being the spouse of the inheritor. Tax-free “rollovers,” where the beneficiary takes a distribution then redeposits the amount within 60 days, are not allowed for inherited IRAs. Unknown to Elizabeth Beech, the only wayto move an
INTEREST EXPENSE RELATED TO ACQUISITION OF A PASS-THROUGH Interest Expense Related to Acquisition of a Pass-through Entity. When acquiring an interest in a pass-through entity, such as an interest in a partnership or an S corporation, an acquisition made by an individual using borrowed funds leads to the question of if/how you deduct the interest expense on the acquisition debt. ACCOUNTING FOR DONATION RESTRICTIONS Organizations should honor donation restrictions in the manner that was intended and account for the donation accurately. FAMILIES WITH ITINS ELIGIBLE FOR STIMULUS CHECKS Families with ITINs eligible for stimulus checks. When the first round of stimulus checks, known as the Economic Impact Payment, were issued in 2020 families who filed a joint tax return were not eligible if one spouse had an Individual Tax Identification Number (ITIN) instead of a WHY DID I GET A 1099-INT FROM THE IRS? Why did I get a 1099-INT from the IRS? You should have received all your 2020 tax forms. It is important to know what each form means, why you received it, and if you need to report it to the IRS. One form you may have received this year is a Form 1099-INT from the IRS. SEGREGATION OF DUTIES: INVENTORY AND COST OF SALES The next area we’ll look at is the inventory and cost of sales process within your company. In regard to recording purchases and receiving, storing, and managing inventory, there must be adequate segregation of duties among those who: Initiate purchase orders. Maintain the purchase journal. PROS AND CONS OF CLAIMING YOUR ADULT KIDS ON YOUR TAX Cons for claiming your adult kids. If your kids are making $6,350 or more, they’re required to file a tax return. When you claim them as a dependent, they can’t take advantage of education credits. Both credits are subject to phase-outs after $80,000 for single filers and $160,000 for married filing jointly. If TAX IMPACTS OF BUYING REAL ESTATE IN A FOREIGN COUNTRY Entity: Using a foreign corporation to purchase a foreign rental property may likely result in double taxation and the loss of capital gains treatment upon the sale. Partnership treatment. If the entity is eligible for a check the box election, the income or loss of ACCOUNTING FOR THIRD-PARTY DELIVERY SERVICES Delivery fee – 10% of $50 = $5.00. Marketing fee – assume this is a first time customer and the fee negotiated is 20% so 20% of $50 = $10.00. Credit card fee – 3% of $50 = $1.50. Sales tax – 8% of $50 = $4.00. The journal entry to record the above transaction would be asfollows:
TOP 5 RED FLAGS OF EARNINGS MANAGEMENT Top 5 red flags of earnings management. Earnings management (“EM”) is the practice of earnings smoothing. Research shows there are three reasons why managers engage in EM. They include: optimal contract design, signaling and rational expectations. One example of an optimal contract design is when management’s compensation is tied to the NEW REVENUE RECOGNITION STANDARD: ACCOUNTING FOR GIFT The breakage income of $50,000 (or 10% of gift card purchases) was recognized in proportion to redemptions, as shown in the table below: In comparison to the old way, the Company previously would recognize $50,000 in 20X3 (using a two-year inactivity policy). Therefore, the new standard has allowed Henry’s Hotdogs to recognize breakageincome
CPAS WHO TESTIFY
In summary, a CPA who is a testifying expert cannot be an advocate for his or her client’s position in a civil litigation matter. The CPA should strive to make their work fair to both parties, whether the Plaintiff or the Defendant – even to the detriment of their side’s position. And, by the way, regarding the client that said I worked WHAT IS A MULTIPLE EMPLOYER PLAN? BENEFITS, THINGS TO KNOW A MEP can potentially allow for costs of administration, preparing required Form 5500 filings, compliance testing and performance of an annual audit to be spread across all employers participating in the plan. Other benefits result in a reduction of fiduciary responsibility/risk and support as the fiduciary role and administration of the plan FAMILIES WITH ITINS ELIGIBLE FOR STIMULUS CHECKS Families with ITINs eligible for stimulus checks. When the first round of stimulus checks, known as the Economic Impact Payment, were issued in 2020 families who filed a joint tax return were not eligible if one spouse had an Individual Tax Identification Number (ITIN) instead of a WHY DID I GET A 1099-INT FROM THE IRS? Why did I get a 1099-INT from the IRS? You should have received all your 2020 tax forms. It is important to know what each form means, why you received it, and if you need to report it to the IRS. One form you may have received this year is a Form 1099-INT from the IRS. SEGREGATION OF DUTIES: INVENTORY AND COST OF SALES The next area we’ll look at is the inventory and cost of sales process within your company. In regard to recording purchases and receiving, storing, and managing inventory, there must be adequate segregation of duties among those who: Initiate purchase orders. Maintain the purchase journal. PROS AND CONS OF CLAIMING YOUR ADULT KIDS ON YOUR TAX Cons for claiming your adult kids. If your kids are making $6,350 or more, they’re required to file a tax return. When you claim them as a dependent, they can’t take advantage of education credits. Both credits are subject to phase-outs after $80,000 for single filers and $160,000 for married filing jointly. If TAX IMPACTS OF BUYING REAL ESTATE IN A FOREIGN COUNTRY Entity: Using a foreign corporation to purchase a foreign rental property may likely result in double taxation and the loss of capital gains treatment upon the sale. Partnership treatment. If the entity is eligible for a check the box election, the income or loss of ACCOUNTING FOR THIRD-PARTY DELIVERY SERVICES Delivery fee – 10% of $50 = $5.00. Marketing fee – assume this is a first time customer and the fee negotiated is 20% so 20% of $50 = $10.00. Credit card fee – 3% of $50 = $1.50. Sales tax – 8% of $50 = $4.00. The journal entry to record the above transaction would be asfollows:
TOP 5 RED FLAGS OF EARNINGS MANAGEMENT Top 5 red flags of earnings management. Earnings management (“EM”) is the practice of earnings smoothing. Research shows there are three reasons why managers engage in EM. They include: optimal contract design, signaling and rational expectations. One example of an optimal contract design is when management’s compensation is tied to the NEW REVENUE RECOGNITION STANDARD: ACCOUNTING FOR GIFT The breakage income of $50,000 (or 10% of gift card purchases) was recognized in proportion to redemptions, as shown in the table below: In comparison to the old way, the Company previously would recognize $50,000 in 20X3 (using a two-year inactivity policy). Therefore, the new standard has allowed Henry’s Hotdogs to recognize breakageincome
CPAS WHO TESTIFY
In summary, a CPA who is a testifying expert cannot be an advocate for his or her client’s position in a civil litigation matter. The CPA should strive to make their work fair to both parties, whether the Plaintiff or the Defendant – even to the detriment of their side’s position. And, by the way, regarding the client that said I worked WHAT IS A MULTIPLE EMPLOYER PLAN? BENEFITS, THINGS TO KNOW A MEP can potentially allow for costs of administration, preparing required Form 5500 filings, compliance testing and performance of an annual audit to be spread across all employers participating in the plan. Other benefits result in a reduction of fiduciary responsibility/risk and support as the fiduciary role and administration of the plan HENRY+HORNE SPECIALIZES IN TAX, AUDIT, BOOKKEEPING AND CPA Henry+Horne is an Arizona CPA firm that has been walking with clients on the path to financial growth since 1957. Now, with 19 partners and more than 150 team members in three Arizona locations, we continue to put clients first. Your success is our success. Phillip R. McCollumJr.
UNDERSTANDING PREPAIDS AND ACCOUNTS PAYABLE Understanding prepaids and accounts payable. Let’s be honest, accounting can sometimes be a challenge. But what makes it difficult? Not understanding the fundamentals of how accounts work, without understanding the relationships and purpose of each account, nothingwill make sense!
WILL WORK FROM HOME CONTINUE? While your organization adapts to permanent work from home options make sure your internal controls and the risk associated areprioritized.
ACCOUNTING FOR THIRD-PARTY DELIVERY SERVICES Delivery fee – 10% of $50 = $5.00. Marketing fee – assume this is a first time customer and the fee negotiated is 20% so 20% of $50 = $10.00. Credit card fee – 3% of $50 = $1.50. Sales tax – 8% of $50 = $4.00. The journal entry to record the above transaction would be asfollows:
DEDUCTING THE COST OF SOFTWARE DEVELOPMENT Starting on January 1, 2022, the development costs in the U.S. must be amortized (taken in equal parts) over five years and any software developed outside the U.S. must be amortized over 15 years. In layman’s terms, this means that you cannot immediately deduct your development costs as the new depreciation rules may have had youthinking you
KEY FINANCIAL INDICATORS FOR CONSTRUCTION Knowing what your organization’s key financial indicators are is the first step in managing financial risk. NEW REVENUE RECOGNITION STANDARD: ACCOUNTING FOR GIFT The breakage income of $50,000 (or 10% of gift card purchases) was recognized in proportion to redemptions, as shown in the table below: In comparison to the old way, the Company previously would recognize $50,000 in 20X3 (using a two-year inactivity policy). Therefore, the new standard has allowed Henry’s Hotdogs to recognize breakageincome
THREE TIPS TO INCREASE RESTAURANT VALUATION When it comes time to sell your restaurant, there are things that need to be considered. Here are three tips to increase restaurantvaluation.
ACCOUNTING FOR DONATION RESTRICTIONS Organizations should honor donation restrictions in the manner that was intended and account for the donation accurately. PARTNERS - PAGE 3 OF 3 - HENRY+HORNE Christine Brueser. About Christine Christine Brueser is known for her extensive industry knowledge and client service when it comes to complex audit + accounting issues, as well as business advice.Skip to content
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Henry+Horne is an Arizona CPA firm that has been walking with clients on the path to financial growth since 1957. Now, with 16 partners and more than 150 team members in three Arizona locations, we continue to put clients first. Your success is our success.Donna H. Laubscher
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