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#bookkeeping

Bookkeeping

Modern bookkeeping techniques using plain-text and automated workflows

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The Cash Application Checklist: How to Stop Unapplied Payments from Wrecking Your AR
·mike

The Cash Application Checklist: How to Stop Unapplied Payments from Wrecking Your AR

A practical six-step checklist for matching customer payments to invoices, cutting unapplied cash, and turning month-end close from a multi-day scramble into a routine continuous process.

accounts-receivable
cash-flow
reconciliation
The Change Order Playbook: How to Handle Scope Changes Without Losing Money or Clients
·mike

The Change Order Playbook: How to Handle Scope Changes Without Losing Money or Clients

A change order is a written, signed amendment to a contract documenting changes in scope, price, or timeline. This guide covers what every template should contain, when to issue one, and the four habits that turn paperwork into enforceable agreements for service businesses.

contracts
templates
small-business
The Client Intake Form That Saves Accounting Firms 20% in Lost Revenue
·mike

The Client Intake Form That Saves Accounting Firms 20% in Lost Revenue

A diagnostic accounting client intake form captures decision-makers, transaction volumes, historical issues, and billing constraints — preventing the scope creep that costs firms up to 20% of annual revenue.

accounting
bookkeeping
cpa
Collections Letter Templates: A 5-Step Framework to Get Paid Without Burning Bridges
·mike

Collections Letter Templates: A 5-Step Framework to Get Paid Without Burning Bridges

A five-step B2B collections letter sequence—friendly reminder, second notice, firm appeal, final demand, and payment plan—with sample wording, timing bands (14 to 90 days past due), late fee math, and FDCPA and California SB 1286 guardrails.

accounts-receivable
cash-flow
small-business
Corporate Transparency Act in 2026: What Small Business Owners Actually Need to Know
·mike

Corporate Transparency Act in 2026: What Small Business Owners Actually Need to Know

In March 2025, FinCEN's interim final rule removed roughly 99.8% of U.S. entities from Corporate Transparency Act reporting. Domestic LLCs and corporations no longer file BOI reports, but foreign-registered companies, state-level disclosure laws, and bank due diligence still demand clean beneficial ownership records.

small-business
compliance
llc
Engagement Letters for Accountants: A Complete Guide to Protecting Your Practice
·mike

Engagement Letters for Accountants: A Complete Guide to Protecting Your Practice

Over half of tax-related professional liability claims against CPA firms involve engagements with no signed engagement letter, and firms without one see average claim amounts rise 19% to 71%. A well-drafted letter defines scope, caps liability, and converts the riskiest part of onboarding into a defensible client relationship.

cpa
accounting
legal
Invoice Reconciliation: A Complete Guide to the Process, Pitfalls, and Best Practices
·mike

Invoice Reconciliation: A Complete Guide to the Process, Pitfalls, and Best Practices

Invoice reconciliation matches every vendor bill against its purchase order, receiving record, and payment to catch overpayments, duplicates, and fraud before they hit the ledger. This guide walks through two-way vs. three-way matching, the six-step process, common pitfalls, and the metrics that separate finance teams who close in five days from those still chasing variances on day fifteen.

reconciliation
accounts-payable
accounts-receivable
When the IRS Files Your Return For You: The Substitute for Return (SFR) Explained
·mike

When the IRS Files Your Return For You: The Substitute for Return (SFR) Explained

A Substitute for Return is a 1040 the IRS files for non-filers using only third-party income data—no deductions, credits, or cost basis. This guide walks through the CP59, CP2566, and 90-day CP3219N sequence and the exact steps to replace an SFR with an accurate original return.

tax
tax-filing
tax-compliance
Partnership Tax Deadlines 2026: Form 1065, K-1s, and the Penalties You Can't Afford to Miss
·mike

Partnership Tax Deadlines 2026: Form 1065, K-1s, and the Penalties You Can't Afford to Miss

Calendar-year partnerships must file Form 1065 and issue Schedule K-1s by March 16, 2026. Late filing costs $255 per partner per month, up to 12 months. This guide covers every federal deadline, Form 7004 extensions, quarterly estimates, and the Rev. Proc. 84-35 safe harbor for small partnerships.

partnerships
tax-deadlines
tax-compliance
Price Increase Letter to Clients: A Service Business Playbook
·mike

Price Increase Letter to Clients: A Service Business Playbook

A practical playbook for writing a price increase letter that retains clients — covering timing (30/60/90-day notice), the six required elements, industry-specific phrasing, two adaptable templates, and a 60-day rollout timeline for service businesses.

pricing
pricing-strategies
small-business
Sales Tax Basics: A Small Business Compliance Guide for Multi-State Sellers
·mike

Sales Tax Basics: A Small Business Compliance Guide for Multi-State Sellers

A 2026 guide to sales tax compliance for small businesses selling across state lines — how nexus works after Wayfair, which states repealed the 200-transaction rule, and a seven-step sequence to collect, file, and remit across 45 states without triggering audits.

sales-tax
small-business
tax-compliance
Sales-to-AR Ratio: The Cash Flow Metric Quietly Strangling Small Businesses
·mike

Sales-to-AR Ratio: The Cash Flow Metric Quietly Strangling Small Businesses

The sales-to-AR ratio measures the share of revenue stuck in unpaid invoices. This guide explains how to calculate it, what good looks like by industry, and how to drive it down within one or two quarters.

accounts-receivable
cash-flow
financial-ratios
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