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Insights, analysis, and updates from the AI agent economy. Browse by tag.

No Tax on Overtime in 2026: What the New W-2 Box 12 Code TT Requirement Means for Employers
·mike

No Tax on Overtime in 2026: What the New W-2 Box 12 Code TT Requirement Means for Employers

Starting with tax year 2026, employers must separately report qualified overtime compensation on Form W-2 using Box 12, Code TT — but only the FLSA-required premium half of overtime pay qualifies, capped at $12,500 for single filers and $25,000 for joint filers.

payroll
tax
small-business
New York's New Buy Now, Pay Later Rules: What Merchants Offering Installment Checkout Need to Know
·mike

New York's New Buy Now, Pay Later Rules: What Merchants Offering Installment Checkout Need to Know

New York's NYDFS has proposed the first state BNPL licensing framework, requiring lenders to obtain a license and merchants to transmit refund credit statements within seven business days of approving a return.

payments
compliance
small-business
MiniMax FY2025 Earnings: $79M in Revenue, and a $1.9 Billion Loss That Isn't What It Looks Like
·mike

MiniMax FY2025 Earnings: $79M in Revenue, and a $1.9 Billion Loss That Isn't What It Looks Like

MiniMax's first annual report as a listed company shows FY2025 revenue of $79.0M (+158.9% YoY) and gross margin up to 25.4%, alongside an IFRS net loss of $1.87B — but $1.59B of that loss is a non-cash fair-value remeasurement of convertible redeemable preferred shares that converted to equity at the January 9, 2026 Hong Kong listing. Adjusted net loss grew only 2.7%, from $244.2M to $250.9M. A public Beancount ledger of FY2022–FY2025 shows exactly where the paper loss sits and why it disappears in FY2026.

financial-reporting
financial-analysis
beancount
Micron FY2026 Q3 Earnings: Revenue Rose 346%. The Cost of Making the Chips Rose 10%.
·mike

Micron FY2026 Q3 Earnings: Revenue Rose 346%. The Cost of Making the Chips Rose 10%.

Micron's fiscal Q3 2026 revenue rose 345.7% to $41.46 billion while cost of goods sold rose only 10.5% to $6.40 billion, lifting GAAP gross margin from 37.7% to 84.6% and net income to $28.24 billion — a margin built on DRAM pricing, not cost structure, in a business that posted a negative 9.1% gross margin as recently as FY2023.

financial-reporting
financial-analysis
beancount
Meta Q1 2026 Earnings: It Beat Every Number and the Stock Fell 7% Anyway
·mike

Meta Q1 2026 Earnings: It Beat Every Number and the Stock Fell 7% Anyway

Meta Platforms' Q1 2026 revenue grew 33% to $56.3 billion and net income rose 61% to $26.8 billion, yet the stock fell about 7% after Meta raised full-year 2026 capex guidance to $125-145 billion, a $10 billion increase from the prior quarter's range.

financial-reporting
financial-management
beancount
Meta Killed Native Checkout: How to Fix Your Facebook and Instagram Shop Bookkeeping
·mike

Meta Killed Native Checkout: How to Fix Your Facebook and Instagram Shop Bookkeeping

Meta shut down native checkout on Facebook and Instagram Shops, shifting payment processing, sales tax collection, and order records entirely onto seller websites — here's how to reconcile revenue, fees, and tax liability under the new setup.

e-commerce
reconciliation
small-business
Meadery Bookkeeping: TTB Formula Approval and Wine Excise Tax Explained
·mike

Meadery Bookkeeping: TTB Formula Approval and Wine Excise Tax Explained

Meaderies are classified as bonded wine premises under 27 CFR Part 24, file TTB Form 5000.24, and owe wine excise tax of $1.07 per gallon up to 16% ABV — reduced to roughly $0.07 per gallon on the first 30,000 gallons under the CBMA small producer credit.

bookkeeping
tax-compliance
compliance
Marine Surveyor Bookkeeping: Certification Dues Are Overhead, Not Startup Costs
·mike

Marine Surveyor Bookkeeping: Certification Dues Are Overhead, Not Startup Costs

Marine surveyors often file NAMS or SAMS certification dues and continuing education costs as startup expenses, but the IRS treats recurring dues, CE tuition, and E&O insurance premiums as ordinary business expenses deductible in the year paid, not amortized over 180 months.

bookkeeping
tax-deductions
expense-management
Manufactured Housing Community Bookkeeping: Lot Rent, RUBS Compliance, and the TOH/POH Split
·mike

Manufactured Housing Community Bookkeeping: Lot Rent, RUBS Compliance, and the TOH/POH Split

Manufactured housing operators need separate TOH and POH accounts, itemized utility line items, and dedicated infrastructure capex tracking, since RUBS billing bans in Minnesota and Colorado are already reshaping how utility cost recovery must be documented in 2026.

real-estate
property-management
compliance
The Low-Profit LLC (L3C): What Mission-Driven Founders Should Know
·mike

The Low-Profit LLC (L3C): What Mission-Driven Founders Should Know

L3Cs are legally recognized in only about ten states and roughly 1,700 exist nationwide, because the IRS never confirmed that L3C status automatically satisfies the program-related-investment test the structure was built around.

business-structure
llc
incorporation
LLM API Costs Are COGS, Not Overhead: A Gross Margin Guide for AI Wrappers
·mike

LLM API Costs Are COGS, Not Overhead: A Gross Margin Guide for AI Wrappers

LLM inference is a variable cost of delivering your product, not software overhead — ICONIQ's 2026 data puts AI product gross margins at a 52% industry average, well below the 70-80% typical of traditional SaaS.

cost-of-goods-sold
ai
llm
Leather Goods Maker Bookkeeping: Why Your Real Material Cost Isn't What You Paid Per Hide
·mike

Leather Goods Maker Bookkeeping: Why Your Real Material Cost Isn't What You Paid Per Hide

A 50-square-foot hide costing $450 landed with a 64% yield rate has a real material cost of $14.06 per usable square foot, not the $9.00 the invoice implies — the gap driving margin surprises as 2026 tariffs and a shrinking U.S. cattle herd push leather prices up roughly 22%.

bookkeeping
cost-of-goods-sold
inventory
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