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Insights for Modern CPA Firms
Field-tested writing on offshore strategy, tax operations, security, and scaling U.S. accounting practices.
8 articles · updated weekly
R&D Tax Credits for Small Businesses: 5 Essential Facts Your Clients Need
R&D tax credits for small businesses are the most underused federal incentive in the US. Here's what your CPA firm should know to help clients claim what they've earned.
Section 179 vs Bonus Depreciation: 5 Essential Rules for 2026
Section 179 vs bonus depreciation in 2026 is more powerful than ever after OBBBA. Here is what your CPA firm needs to explain to every business client buying equipment this year.
Quarterly Estimated Tax Payments: 5 Critical Mistakes
Quarterly estimated tax payments trip up more small firm owners than any other tax obligation. Here are 5 costly mistakes and how to fix them before the next deadline.
S Corp vs. LLC Election: 5 Proven Signs It's Time
The S corp vs. LLC election can save a growing firm thousands in self-employment tax, but only under the right conditions. Here are 5 signs your business is ready.
7 Critical Tax Planning Mistakes CPA Firms Make
Small CPA firms often neglect tax planning for their own practice. Here are 7 costly mistakes, from entity elections to retirement plans, to fix before next filing.
Section 174 Capitalization After OBBBA: 5 Essential CPA Rules
Section 174 capitalization for domestic R&E was largely repealed by OBBBA. Foreign R&E still amortizes over 15 years. Here are 5 essential rules CPA firms need for 2026 transitions.
California LLC vs S Corp Tax: 5 Essential Rules for CPA Firms
California LLC vs S corp tax math turns on revenue, margin, and self-employment tax savings. Here are 5 essential rules CPA firms use to recommend an entity structure for small business clients.
Section 199A QBI Deduction: 5 Essential Phase-Out Limits Explained
The Section 199A QBI deduction phase-outs for SSTBs and the W-2/UBIA tests are where pass-through returns slow down. Here is how offshore prep teams surface the edge cases before final review.
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