Services: Tax Advisory
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The FICA Tip Credit: Restaurant Tip Reporting Rules and Section 45B
The FICA tip credit (IRC Section 45B) gives food and beverage employers a nonrefundable income tax credit equal to 7.65% of the tips employees…
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Percentage of Completion Accounting vs. Completed-Contract Method
Percentage of completion accounting recognizes revenue and profit gradually as a long-term contract progresses, usually measured by costs incurred to date
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Cost Segregation in 2026: How Bonus Depreciation Changes the Math
OBBBA permanently restored 100% bonus depreciation for qualified property with a recovery period of 20 years or less, acquired and placed in service after
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The Real Estate Investor’s Guide to Choosing a CPA
A real estate CPA worth hiring should demonstrate hands-on experience with four areas that drive investor returns: cost segregation and depreciation, Section
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Opportunity Zones After 2026: Are the Benefits Still Worth It?
Yes, opportunity zone investment can still be worth it after 2026, but the structure is different.
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Real Estate Partnership Tax: Allocations and 704(b) Basics
A real estate partnership can allocate income, loss, and deductions however the partners agree, but the IRS only respects those allocations if they have
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R&D Credit Manufacturing: Section 41 and 174 After the 2025 Law
Manufacturers can claim the federal research credit under IRC Section 41 for qualifying activities such as developing new products, improving production
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Military Tax Deductions for National Guard and Reserve Members
National Guard and Reserve members can cut their tax bill with the 100-mile travel deduction, combat zone exclusion, and reservist retirement rules. Here is…
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Cost Segregation Construction: A Builder’s Depreciation Guide
Cost segregation is an engineering-based analysis that reclassifies portions of a constructed or acquired building from long-life real property (depreciated
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Choosing a Cannabis CPA: 7 Questions to Ask First
The right cannabis CPA should prove hands-on Section 280E experience, allocate cost of goods sold defensibly, keep your books audit-ready year-round, handle
