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Accounting and Accountability

Oct 2, 2026

  • Self-employment tax & limited partners — The IRS is challenging the self-employment tax exemption for LLC limited partners, especially those in management roles, with courts siding with the IRS
  • October 15th tax deadlines — Extended deadlines for personal 1040 returns, C corporation returns, SEP IRA funding, and...


Sep 18, 2026

In this episode: 

  • Rehoboth Office News — Our upcoming open house and new location.
  • Federal Estate Tax — Who may still be affected and where planning can help.
  • Offers in Compromise — When the IRS may accept less than the full tax debt.
  • Taxpayer Advocate Service — Help when an IRS issue stalls.


Sep 4, 2026

In this episode:

  • IRA Rollovers — Rolling over traditional 401(k)s and IRAs, converting traditional IRAs to Roth IRAs, required minimum distributions, and estate planning considerations.
  • Natural Disaster Tax Relief — New federal legislation easing casualty loss write-offs for qualified disaster victims, including...


Aug 21, 2026

In this episode: 

  • IRS Oversight of Unenrolled Tax Preparers
  • Overtime Pay Tax Deduction Update
  • Congressional Tax Proposals to Watch
  • Tax Court Case: Customer-Funded Improvements
  • IRS.gov Business Tax Account Expansion
  • Attorney's Fees and Settlement Tax Traps
  • New Cryptocurrency Scam Warning
  • Improper Refundable Credit...


Aug 7, 2026

In this episode:

  • Inflation-indexed IRS deductions, credits, and thresholds for 2026.
  • Non-indexed thresholds that haven't changed in decades (e.g., home sale gain exclusion).
  • New above-the-line charitable deduction for non-itemizers.
  • Rules for deducting donated vehicles.
  • Conservation easements and farmland...