Arvori
Depreciation Recapture: How to Calculate and Explain It to Clients Selling Rental Property Depreciation recapture is a tax on the benefit a client already recei
How to Classify Workers as Employees or Independent Contractors Under IRS Rules Worker misclassification is one of the most expensive payroll errors a business
IRS Circular 230: A CPA's Complete Guide to Practice Ethics and Professional Responsibilities Treasury Department Circular No. 230 — codified at 31 CFR Part 10
How to Identify IRS Audit Triggers and Defend Business Clients Through Examination The IRS audited approximately 0.44% of individual returns in fiscal year 2023
Business Tax Return Deadlines 2025: Filing Calendar for 1120-S, 1065, and 1120 S-Corp and partnership returns are due March 15 — six weeks before the individual
How to Establish Document Retention Requirements for Business Clients Under IRC §6001, every person liable for tax is required to keep books and records suffici
How to Respond to an IRS CP2000 Notice: A CPA's Step-by-Step Guide A CP2000 is not an audit — it is a proposed adjustment generated by the IRS's Automated Under
How to Minimize Self-Employment Tax for High-Earning Business Clients Self-employment tax is frequently the single largest tax on high-earning sole proprietors
How to Execute Year-End Tax Planning for Business Clients Before December 31 The last 90 days of the calendar year are the highest-leverage window in tax practi
How to Calculate and File Quarterly Estimated Taxes for Business Clients Estimated quarterly tax payments are required for any client who expects to owe at leas