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#compliance

Compliance

Navigate regulatory compliance and maintain audit-ready financial records

OSHA's Proposed Heat Standard: A HIIPP Compliance Playbook for Construction, Restaurant, and Warehouse Employers

OSHA's proposed federal heat rule sets 80°F and 90°F triggers requiring water, shade, paid breaks, acclimatization, and a written HIIPP. Five state plans — California (Cal/OSHA 3395 and 3396), Washington, Oregon, Nevada, and Maryland — already enforce binding heat illness standards. Here's the compliance playbook construction, restaurant, warehouse, and delivery employers can build today under the General Duty Clause.

State EPR Packaging Laws Are Now a P&L Line Item: The 2026 Compliance Playbook for CPG Brands, Shopify Sellers, and Amazon FBA Operators

Six U.S. states now enforce Extended Producer Responsibility laws for packaging, with fee invoices arriving in 2025 and 2026. Here is how California SB 54, Oregon's Recycling Modernization Act, and Colorado's HB22-1355 reshape CPG brand P&L, plus the SKU-level bill of materials, ship-to-state allocation, and inventoriable vs. SG&A accounting treatment required for clean 2026 filings.

2026 W-2 Box 12 Code TT and Code TP: The Employer's Guide to No Tax on Tips and No Tax on Overtime Reporting

A configuration and compliance guide for payroll teams on the new 2026 W-2 Box 12 Code TT (qualified overtime premium) and Code TP (qualified tips), the Box 14b Treasury Tipped Occupation Code (TTOC), the redesigned Step 4(b) on Form W-4, and the OBBBA 2025–2028 sunset window for the No Tax on Tips and No Tax on Overtime federal income tax deductions.

Cigar Bar and Hookah Lounge Bookkeeping: ASC 606 Lockers, Excise Stamps, and the 51% Tobacco Test

A 2026 bookkeeping playbook for cigar bars and hookah lounges — six-stream revenue separation, ASC 606 amortization of member lockers, tobacco excise stamp reconciliation, FDA PMTA vendor compliance, Section 179 and cost segregation on humidor and ventilation buildouts, Section 45B FICA tip credit on Form 8846, and the per-seat KPIs that separate 15% from 28% net margin operators.

Independent Aquarium Maintenance and Reef Service Route Bookkeeping: Recurring Contracts, Coral Livestock Inventory, and Multi-Tank Route KPIs

A working bookkeeping playbook for aquarium maintenance and reef service routes — ASC 606 deferred revenue on prepaid contracts, section 263A livestock inventory with explicit mortality reserves, section 179 equipment elections, CITES and Lacey Act provenance, and the per-route KPIs (visits per technician-day, revenue per mile, tank-month revenue) that separate profitable routes from money-losers.