Insights
Insight and analysis from the Pease Bell team — on tax, audit, accounting, and the industries we serve.
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Restaurant Accounting: How to Manage Finances and Maximize
Restaurant accounting covers daily sales tracking, food cost control, payroll, and financial reporting: essential practices that help owners protect margins and grow profitably.
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Related Party Transactions
Related party transactions in healthcare create accounting, compliance, and reimbursement risks. Learn 5 areas operators must address.
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Ohio Pass-Through Entity Tax: PTET Savings Guide
Ohio’s pass-through entity tax (PTET) lets S corps, partnerships, and LLCs deduct state income taxes beyond the personal SALT cap. Here’s how the election…
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New York LLC Transparency Act: NYLTA BOI Rules
The New York LLC Transparency Act now applies only to foreign-formed LLCs registered in New York. Learn NYLTA deadlines, who must file, exemptions, and…
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How To Review a SOC 2 Report: A Section-by-Section Guide
Learn how to review a SOC 2 report section by section, from the auditor’s opinion to control test results, and evaluate vendor security.
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ERC Voluntary Disclosure
The ERC voluntary disclosure program lets taxpayers repay just 80% of incorrectly claimed Employee Retention Credits with no interest charges. Learn eligibility, deadlines, and…
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Ohio Sports Gambling Taxes
Ohio sports gambling taxes treat all winnings as ordinary income. Learn about W-2G forms, deduction rules, and why Ohio won’t let you offset losses.
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ASC 805 Business Combinations: The Acquisition Method
ASC 805 business combinations require the acquisition method to recognize assets, liabilities, and goodwill. Learn the four steps, common pitfalls, and recent FASB updates.
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Film Production Accounting After the Hollywood Strike
Film production accounting was upended by the 2023 Hollywood strikes, reshaping budgets, staffing, and tax incentive strategy.
