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#bookkeeping

Bookkeeping

Modern bookkeeping techniques using plain-text and automated workflows

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Discord Server Subscriptions and the 1099-K: Why Your Tax Form Shows More Than You Were Paid
·mike

Discord Server Subscriptions and the 1099-K: Why Your Tax Form Shows More Than You Were Paid

Discord issues 1099-Ks through Stripe reporting gross subscriber payments, not your net payout after the ~10% platform fee, Stripe processing, and app-store cuts. Here's how server owners reconcile the gap on Schedule C, what the restored $20,000/200-transaction federal threshold means for 2026, and the self-employment tax that applies either way.

tax
tax-compliance
self-employment-tax
A Divorce Mediator's Guide to Bookkeeping: Retainers, Referrals, and the Home-Office Deduction
·mike

A Divorce Mediator's Guide to Bookkeeping: Retainers, Referrals, and the Home-Office Deduction

Divorce mediators should book retainers as a liability until sessions are billed, claim the home-office deduction on genuinely low overhead, and track referral relationships with attorneys and therapists as a real marketing channel.

divorce
self-employment
small-business
The Free Lunch Is Officially Over: What OBBBA's 0% Meal Deduction Means for Your Business in 2026
·mike

The Free Lunch Is Officially Over: What OBBBA's 0% Meal Deduction Means for Your Business in 2026

Starting January 1, 2026, OBBBA's new IRC §274(o) cuts the employer deduction for on-site cafeterias, office snacks, and "convenience of the employer" meals from 50% (or 100%) to zero, while client meals, travel meals, and restaurant employee meals keep their old treatment. Here's the math on what the change costs and how small businesses should restructure their books.

tax-deductions
tax-planning
small-business
Bookkeeping for Falconry Bird Abatement Businesses
·mike

Bookkeeping for Falconry Bird Abatement Businesses

Falconry-based bird abatement businesses must book raptors as fixed-asset overhead (roughly $1,500–$3,000+ per bird per year for food, vet care, and equipment) rather than supplies, and cost each contract individually since day rates and permit obligations vary by site and jurisdiction.

small-business
bookkeeping
licenses
Farmers Market Vendor Bookkeeping: Reconciling Cash, SNAP/EBT Tokens, and Scale Tickets
·mike

Farmers Market Vendor Bookkeeping: Reconciling Cash, SNAP/EBT Tokens, and Scale Tickets

How farmers market vendors keep cash, card, SNAP/EBT tokens, and nutrition-incentive matches reconciled — log every payment rail the same day, book market-reimbursed tokens as receivables rather than same-day revenue, retain NTEP-certified scale tickets as legal records, and split raw versus processed sales between Schedule F and Schedule C.

farming
bookkeeping
small-business
Fixed Charge Coverage Ratio Explained: Formula, Benchmarks, and the Loan Covenant That Can Default You on Time Payments
·mike

Fixed Charge Coverage Ratio Explained: Formula, Benchmarks, and the Loan Covenant That Can Default You on Time Payments

The fixed charge coverage ratio (FCCR) compares operating cash flow to debt payments, leases, taxes, and other fixed obligations. Most lenders set covenant minimums between 1.1x and 1.5x — and dropping below the threshold can trigger technical default even when every payment is current. Here is the formula, the benchmarks, and what actually moves the number.

financial-ratios
loans
business-loans
Float Spa Bookkeeping: Section 179, Deferred Membership Revenue, and True Per-Float Costs
·mike

Float Spa Bookkeeping: Section 179, Deferred Membership Revenue, and True Per-Float Costs

A float center costs $250,000–$750,000 to open, and its books must handle three oddities most small businesses never face — Section 179 and 100% bonus depreciation on tank-heavy build-outs, membership dues booked as deferred revenue under ASC 606, and per-float costs (salt, utilities, laundry) that erode the visible 80% margin.

bookkeeping
small-business
section-179
Freelance Designer Taxes: Schedule C, Retainers, and the IP Licensing Income Most Designers Miss
·mike

Freelance Designer Taxes: Schedule C, Retainers, and the IP Licensing Income Most Designers Miss

How freelance designers should handle taxes and bookkeeping — Schedule C reporting, the 15.3% self-employment tax, quarterly estimates, recognizing retainers as unearned revenue, and why royalties from licensing your own design work belong on Schedule C (not Schedule E) with a 1099-MISC, not a 1099-NEC.

freelance
creative-industries
self-employment-tax
Bookkeeping for Freelance Translators and Interpreters: Rates, Rush Fees, and Currency Spread
·mike

Bookkeeping for Freelance Translators and Interpreters: Rates, Rush Fees, and Currency Spread

A freelance translator invoicing €450 can receive as little as $431 due to a 3%-4% PayPal exchange-rate markup that never appears as a labeled fee, which is why translators and interpreters need to log invoiced and received amounts as separate figures and post the difference to a dedicated Bank & FX fees expense category.

freelance
self-employment
bookkeeping
Home Care Agency Bookkeeping: Reconciling Medicaid, Private Pay, and VA Reimbursement
·mike

Home Care Agency Bookkeeping: Reconciling Medicaid, Private Pay, and VA Reimbursement

Home care agencies collect from private pay, Medicaid MCOs, and VA Aid and Attendance on three different timelines while caregiver payroll runs on a fixed biweekly schedule, so tracking AR by payer separately (not blended) is the key to forecasting cash and catching the 2026 EVV hard-edit denials that make unresolved visit exceptions permanently unbillable.

bookkeeping
healthcare
cash-flow
Home Inspection Business Bookkeeping: E&O Insurance, Schedule C, and Job Costing
·mike

Home Inspection Business Bookkeeping: E&O Insurance, Schedule C, and Job Costing

Home inspectors average one liability claim over a career and pay roughly $989/year for E&O insurance, so amortizing that premium per job and tracking mileage, report-writing time, and licensing renewals on Schedule C is what separates a profitable inspection business from one guessing at its margins.

small-business
self-employment
real-estate
House Cleaning Franchise Bookkeeping: How to Track Royalty Fees, Ad Funds, and Multi-Territory P&Ls
·mike

House Cleaning Franchise Bookkeeping: How to Track Royalty Fees, Ad Funds, and Multi-Territory P&Ls

Cleaning franchise royalty (4–8%) and ad fund (1–3%) fees are calculated on gross sales — before discounts and comp cleans — and the total franchise fee load commonly runs 12–15% of revenue. Here's how to book royalties, brand fund contributions, and per-territory P&Ls correctly, with a worked $95,000/month reconciliation example.

franchise-bookkeeping
bookkeeping
small-business
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