Article Archives: Rene Schaefer

Posted by: Rene Schaefer

Manufacturers, distributors, and retailers take note: the Tax Cuts and Jobs Act (TCJA) provides substantial tax incentives for small businesses with average gross receipts of $25 million or less for the three prior years.  These incentives are especially applicable to small businesses with inventories. The three incentives the TCJA allows for these types of companies […]

Posted by: Rene Schaefer

The Tax Cuts & Jobs Act (TCJA) arrived with significant guidance, setting new rules for entertainment and club dues that every business owner needs to know. Prior to TCJA, meals and entertainment were 50% deductible if not lavish or extravagant and there was a business purpose. Among the 50% deductible items category were event tickets, […]

Posted by: Rene Schaefer

This year brought many accounting and tax changes for both private and public companies. In addition to the changes brought by the Tax Cuts and Jobs Act (TJCA), the new GAAP revenue recognition standards will take effect for non-publicly traded companies for years beginning after December 15, 2018 (unless the company elects to apply these […]

Posted by: Rene Schaefer

The Tax Cuts and Jobs Act (TCJA) has significantly changed the mortgage interest rules. These changes are expected to have a tax cost of about $26 billion to individuals for 2018. Though the mortgage interest deduction is not gone, there is confusion about the new rules and who it applies to. If you can still […]

Posted by: Rene Schaefer

Is your business involved in creating intellectual property or process and product improvement? If so, you or your business may qualify for federal research credit cash incentives. What is the Credit Based On? The federal research credit is a wage-based program, which you can calculate by identifying the wages paid to employees who perform qualified research […]

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