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#bookkeeping

Bookkeeping

Modern bookkeeping techniques using plain-text and automated workflows

1625 postsView all tags
Sea Urchin Diver Bookkeeping: How a Limited-Entry Permit Becomes a 15-Year Intangible Asset
·mike

Sea Urchin Diver Bookkeeping: How a Limited-Entry Permit Becomes a 15-Year Intangible Asset

California's limited-entry sea urchin permit is often a diver's most valuable asset. A purchased permit is a Section 197 intangible amortized straight-line over 15 years, while a state-issued permit has zero amortizable basis — plus how to book landing revenue, gear depreciation, and kelp-restoration contract income.

bookkeeping
small-business
tax
Retail Delivery Fees in 2026: What Sellers Owe in Colorado and Minnesota
·mike

Retail Delivery Fees in 2026: What Sellers Owe in Colorado and Minnesota

Colorado's retail delivery fee rose to $0.31 per order on July 1, 2026, while Minnesota charges $0.50 on qualifying orders of $100 or more. Here are the exemption thresholds, marketplace carve-outs, the ten-plus states drafting similar fees, and how to record the fee so it doesn't tangle your books.

sales-tax
tax-compliance
multi-state-tax
Traveling Carnival and Fair Concessionaire Bookkeeping: Gross-Revenue Splits, Multi-State Permits, and a Route of One-Week Stops
·mike

Traveling Carnival and Fair Concessionaire Bookkeeping: Gross-Revenue Splits, Multi-State Permits, and a Route of One-Week Stops

How carnival and fair concessionaires should keep books for a route business — recording 25–50% gross-revenue splits and guarantee floors per stop, registering for sales tax permits that differ by state (Ohio's statewide license vs. California's per-location permits vs. Illinois's changing-location filer status), reconciling cash daily against ticket counts, and tracking day-labor payroll and 1099 thresholds across state lines.

bookkeeping
small-business
seasonal-business
UAE Small Business Relief Ends After 2026: What Freelancers Need to Do Now
·mike

UAE Small Business Relief Ends After 2026: What Freelancers Need to Do Now

The UAE's Small Business Relief — a 0% corporate tax election for resident businesses with revenue of AED 3 million or less — expires for tax periods ending after December 31, 2026. Here is what freelancers and small businesses should do before the standard 9% rate applies, from the AED 1 million registration threshold and its AED 10,000 late penalty to building profit-ready bookkeeping.

tax
tax-compliance
tax-planning
Virginia HB 238: The Three-Year Pay Stub Retention Rule Now Binding Every Employer
·mike

Virginia HB 238: The Three-Year Pay Stub Retention Rule Now Binding Every Employer

Virginia's HB 238, effective July 1, 2026, requires every employer to retain pay statements for at least three years, presumes workers are employees unless the IRS contractor test is met, and imposes treble damages for knowing wage violations. Here is what changed in Va. Code § 40.1-29 and a retention checklist that also covers federal FLSA, IRS, and public-works rules.

payroll
compliance
small-business
The AI Coding Bill Comes Due: How Indie Developers Can Track and Cap Runaway Copilot, Cursor, and Claude Spend
·mike

The AI Coding Bill Comes Due: How Indie Developers Can Track and Cap Runaway Copilot, Cursor, and Claude Spend

GitHub Copilot's 2026 shift to usage-based AI Credits, an 18.6x rise in per-developer token consumption, and $60–$200/month agentic tiers are turning flat AI subscriptions into unpredictable bills. Here is a practical framework for indie developers to cap, track, and reconcile AI coding tool spend.

ai
expense-tracking
budgeting
Bookkeeping for Ammunition Reloading Supply Shops: Component Sales, FAET, and Lot-Level Inventory
·mike

Bookkeeping for Ammunition Reloading Supply Shops: Component Sales, FAET, and Lot-Level Inventory

A reloading supply shop that only sells bullets, brass, primers, and powder owes no federal ammunition excise tax — but loading and selling finished ammunition triggers an 11% FAET liability filed quarterly on TTB Form 5300.26. This guide covers the chart of accounts, lot-number FIFO inventory tracking, and hazmat freight costing that keep a component retailer or hybrid manufacturer compliant.

bookkeeping
small-business
inventory
Bookkeeping for Antiquarian Booksellers: Why Rare Books Need Specific-Identification Inventory
·mike

Bookkeeping for Antiquarian Booksellers: Why Rare Books Need Specific-Identification Inventory

Average-cost and FIFO inventory methods misstate margins when every item is unique. How antiquarian booksellers use specific-identification inventory — per-copy cost basis, proportional lot allocation, condition-driven write-downs, and provenance records — to keep accurate books on one-of-a-kind stock.

bookkeeping
inventory
collectibles
Auto Salvage and Scrap Metal Bookkeeping: Costing Inventory That Splits Into Five Products
·mike

Auto Salvage and Scrap Metal Bookkeeping: Costing Inventory That Splits Into Five Products

How auto salvage yards and scrap metal recyclers should structure inventory accounting when one purchased vehicle splits into parts, high-value scrap, and bulk ferrous metal sold at different times and prices.

inventory
cost-of-goods-sold
small-business
Bill-and-Hold Arrangements Under ASC 606: When You Can (and Can't) Recognize Revenue on Goods a Customer Hasn't Picked Up Yet
·mike

Bill-and-Hold Arrangements Under ASC 606: When You Can (and Can't) Recognize Revenue on Goods a Customer Hasn't Picked Up Yet

ASC 606 permits revenue recognition on bill-and-hold arrangements only when four criteria are all met — a substantive reason for the delay, goods segregated for the customer, readiness for immediate transfer, and no seller right to redirect them. This guide walks through each test, a worked allocation example splitting goods revenue from a separate storage obligation, legitimate use cases, and the seller-initiated-delay red flag that draws SEC scrutiny.

revenue-recognition
accounting
financial-reporting
Business Credit Card Sign-Up Bonuses Are Worth Up to $2,000 in 2026 — Here's How to Collect Yours Without Wrecking Your Books
·mike

Business Credit Card Sign-Up Bonuses Are Worth Up to $2,000 in 2026 — Here's How to Collect Yours Without Wrecking Your Books

Business credit card welcome offers now reach $2,000 cash or 200,000 points, with minimum spends of $3,000–$30,000 in three months. How to match a bonus to your real quarterly spend, understand the personal guarantee, and avoid the commingling mistakes that turn a bonus into an audit risk.

small-business
business-credit
credit
Commercial Umbrella Insurance for Small Businesses: What It Covers, What It Costs, and How Much You Need
·mike

Commercial Umbrella Insurance for Small Businesses: What It Covers, What It Costs, and How Much You Need

Commercial umbrella insurance adds extra liability coverage above general liability, commercial auto, and employer's liability limits — typically $400–$7,000+ per year per $1 million layer. With 135 nuclear verdicts totaling $31.3 billion in 2024 and carriers cutting available limits, here's how small businesses should size and price umbrella coverage in 2026.

business-insurance
insurance
small-business
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