How auditors evaluate key person risks
January 30, 2026 Knowledge Center
How auditors evaluate key person risks

From technical know-how to charisma and innovation, the skills and personal attributes of a company’s leaders are often critical to its success. But those same traits can become a source of risk if the business relies too heavily on its founder or another top manager. If a so-called “key person” becomes incapacitated, retires or unexpectedly leaves, it […]

IRS releases critical guidance on calculating tips and overtime deductions for 2025
January 27, 2026 Knowledge Center
IRS releases critical guidance on calculating tips and overtime deductions for 2025

The One Big Beautiful Bill Act (OBBBA) creates new income tax deductions for tax years 2025 through 2028 for qualified cash tips and overtime compensation. If you receive tips or overtime pay, you likely have questions about whether you’re eligible for a deduction and how big it might be. The IRS has issued guidance on how […]

More individuals with disabilities will be eligible for tax-advantaged ABLE accounts in 2026
January 20, 2026 Knowledge Center
More individuals with disabilities will be eligible for tax-advantaged ABLE accounts in 2026

Did you know there’s a tax-advantaged way to save for the expenses of a person with a disability that’s similar to saving for college expenses with a Section 529 plan? Achieving a Better Life Experience (ABLE) accounts can help fund qualified disability expenses for an eligible beneficiary. The SECURE 2.0 Act, signed into law in […]

A new year means new tax figures for individuals
January 16, 2026 Knowledge Center
A new year means new tax figures for individuals

Many tax figures are annually adjusted for inflation and typically increase each year (or at least every few years). For 2026, some additional changes are going into effect under the One Big Beautiful Bill Act, signed into law July 4, 2025. Here’s an overview of some important limits and other tax figures for 2026. Keep […]

IRS issues guidance on Trump accounts
January 12, 2026 Knowledge Center
IRS issues guidance on Trump accounts

The One Big Beautiful Bill Act (OBBBA) creates a new type of tax-advantaged account for eligible children. Section 530A accounts, also known as “Trump accounts,” can be established for children under age 18 who have a Social Security Number (SSN). Contributions to properly established accounts can begin on July 4, 2026. The IRS has released […]

IRS guidance addresses expanded HSA eligibility
January 2, 2026 Knowledge Center
IRS guidance addresses expanded HSA eligibility

Sponsoring a high-deductible health plan (HDHP) along with Health Savings Accounts (HSAs) has become a widely used employee benefits approach. When the One Big Beautiful Bill Act (OBBBA) was enacted last year, it expanded HSA eligibility for many potential participants. On December 9, 2025, the IRS issued guidance on the OBBBA’s changes to the HSA rules […]

2026 ACA affordability rules: Key updates for employers
December 26, 2025 Knowledge Center
2026 ACA affordability rules: Key updates for employers

The word “affordability” is getting a lot of play in the news and elsewhere these days. But if you’re an employer that sponsors a health insurance plan, you may already be familiar with the concept in a more specific sense. Under the Affordable Care Act (ACA), applicable large employers (ALEs) must offer full-time employees health […]

Highlights of 2026 fringe benefit COLAs for employers
December 22, 2025 Knowledge Center
Highlights of 2026 fringe benefit COLAs for employers

The IRS annually updates a range of employer-provided fringe benefit limits to keep pace with inflation. These cost-of-living adjustments (COLAs) affect compensation strategy, employee benefits design and payroll administration. As we look ahead to the new year, now’s a good time to review the changes to help your organization budget accurately and communicate effectively with […]

FLP on trial: Tax Court denies valuation discounts
December 19, 2025 Knowledge Center
FLP on trial: Tax Court denies valuation discounts

A family limited partnership (FLP) can be a powerful tool for consolidating and managing family wealth while reducing gift and estate taxes, in part through valuation discounts. However, the IRS closely scrutinizes these arrangements, especially when they involve deathbed transfers or when donors fail to retain sufficient personal assets outside of the partnership. A recent […]

Ready to grow your nest egg? The IRS releases 2026 retirement plan contribution limits
December 12, 2025 Knowledge Center
Ready to grow your nest egg? The IRS releases 2026 retirement plan contribution limits

With Notice 2025–67, the IRS has issued its 2026 inflation-adjusted retirement plan contribution limits. Although the changes are more modest than in recent years, most retirement-plan-related limits will still increase for 2026. Depending on your plan, these adjustments may provide extra room to boost your retirement savings. Starting in 2026, the SECURE 2.0 Act requires […]

Minimize your business’s 2025 federal taxes by implementing year-end tax planning strategies
December 10, 2025 Knowledge Center
Minimize your business’s 2025 federal taxes by implementing year-end tax planning strategies

The One Big Beautiful Bill Act (OBBBA) shifts the landscape for year-end tax planning. The law has significant implications for some of the most tried-and-true tax-reduction measures. It also creates new opportunities for businesses to reduce their 2025 tax liability before December 31. Here are potentially some of the most beneficial ones. Investments in capital […]

How the Social Security wage base will affect your payroll taxes in 2026 
December 4, 2025 Knowledge Center
How the Social Security wage base will affect your payroll taxes in 2026 

The 2026 Social Security wage base has been released. What’s the tax impact on employees and the self-employed? Let’s take a look.  FICA tax 101  The Federal Insurance Contributions Act (FICA) imposes two payroll taxes on wages and self-employment income — one for Old-Age, Survivors, and Disability Insurance, commonly known as the Social Security tax, and the other for Hospital […]