Articles written by Thomas J. Brock, CFA, CPA
What is a disregarded entity? Tax treatment and payroll considerations for employers
Explore the tax implications and payroll considerations of disregarded entities to ensure compliance and optimal business structuring.
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What is a centralized authorization file (CAF) number and why should accounting firms be familiar with it?
In this guide, get familiar with what a CAF number is and why tax professionals need to have one to better assist clients who need IRS representation.
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Getting a PTIN number makes good business sense for accounting practices of all sizes
Learn why a preparer tax identification number (PTIN) is essential for accounting professionals to build trust, ensure compliance, and serve clients.
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Articles reviewed by Thomas J. Brock, CFA, CPA
Choosing the right payroll solution for your dental practice
Managing payroll in a dental office often goes beyond running paychecks. This guide covers wages, taxes, benefits, and compliance across different roles.
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How to pay 1099 contractors (without costly mistakes)
Learn how to pay 1099 contractors correctly, avoid misclassification and tax issues, and stay compliant with IRS rules, forms, and recordkeeping.
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Who is FUTA exempt? A guide for employers
In this overview, see who is exempt from FUTA and how employers can stay compliant with federal unemployment tax rules.
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1099 threshold changes under the One Big Beautiful Bill Act
In this employer’s guide, learn how 1099 thresholds are changing under the One Big Beautiful Bill Act and how it impacts tax reporting to the IRS.
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No tax on tips and overtime: What employers and employees should know
This employer's guide covers two tax deductions from the Big Beautiful Bill that are making headlines: one for tip income and another for overtime pay, explaining their impact on payroll administration.
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Company life insurance: What employers need to know about offering it
In this employer's guide, learn how company-provided life insurance works, what benefits it offers employees, and what employers should consider before offering it.
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How the One Big Beautiful Bill Act impacts employers and employees
Learn how President Trump's One Big Beautiful Bill (H.R.1) impacts employers and employees with key takeaways for your business.
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Severance packages explained: What employers should know
Find out what severance packages typically include, their key benefits, and important considerations every employer should know before offering one.
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Self-employment tax vs. income tax: What’s the difference?
Understand the difference between self-employment and income tax, including who pays them, how they’re calculated, and filing requirements.
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