You Could Be Taxed on That “Non-Taxable” Employee Benefit

A benefit frequently offered to employees is discounts on products or services that the company sells. Under the Internal Revenue Code, all benefits provided to an employee are taxable, unless they are specifically excluded from income or defers tax on the benefit. One example of deferring tax on the benefit would be employer contributions to…

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Owners Should Utilize the Work Opportunity Tax Credit

With the utilization rate of less than five percent, business owners are leaving a ton of money unclaimed for this tax credit. What is the Work Opportunity Tax Credit? WOTC is a Federal tax credit available to employers who hire and retain veterans and individuals from other target groups with significant barriers to employment. Employers claim…

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Secrets and Tips to Avoid or Conquer an IRS Audit

If your reported income seems a little high or low, chances are you might hear a knock on your door from the Internal Revenue Service. We know the tax filing process is a colossal headache. But unless you’re evading taxes like Al Capone—and we don’t recommend that at all—the IRS understands how complex the U.S.…

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Why You Need to Track Your Business Mileage

The most successful small business owners share a few common traits — they work really hard, they get a little bit of luck and they work smart. One smart thing to do is to make sure you’re maximizing every tax advantage you have. One tax advantage many small business owners ignore is the miles they put on…

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6 Moves You Should Make After Tax Season

Another tax season has passed us by once again. If you filed your return(s) on time this year and did not need to obtain a 6-month extension from the IRS, you are probably done with your biggest tax responsibilities of the year. But don’t run for the beach or hop on a cruise ship too…

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Tax Advantages: Reimbursing Employees for Education

Reimbursing employees for education expenses can both strengthen the capabilities of your staff and help you retain them. In addition, you and your employees may be able to save valuable tax dollars. But you have to follow IRS rules. Here are a couple of options for maximizing tax savings. An Employee Fringe Benefit Qualifying reimbursements…

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Do You Owe Estimated Taxes on April 18?

We all know that April 18, 2017 is Tax Day this year—the day by which personal income tax returns must be postmarked and mailed or electronically filed with the IRS. However, many taxpayers forget that this longstanding personal filing deadline also represents an estimated tax payment deadline. What Are Estimated Taxes? The concept of estimated…

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Tax Rules for Bad Debts on a Balance Sheet

How do income tax rules treat bad debts? Facts: There are two provisions in the Income Tax Act (ITA) for bad debts. Discussion: The first way to claim a bad debt is covered in Section 20 of the ITA if the following requirements are met: the debt was owing to the taxpayer at the end…

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