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#compliance

Compliance

Navigate regulatory compliance and maintain audit-ready financial records

California SB 22 Raises the Gift Card Cash-Out Threshold to $15: A Compliance Guide for Retailers
·mike

California SB 22 Raises the Gift Card Cash-Out Threshold to $15: A Compliance Guide for Retailers

Effective April 1, 2026, California's SB 22 raises the mandatory gift card cash-out threshold from $10 to $15 — the highest in the U.S. — and extends it to electronic and app-based cards. With nearly 200 lawsuits filed under the statute since 2008, here's the compliance checklist and the gift card liability bookkeeping retailers need before plaintiffs' investigators come testing.

compliance
legal
california
DOL Form LM-2 Long Form: What the 2026 Union Financial Reporting Overhaul Means for Your Books
·mike

DOL Form LM-2 Long Form: What the 2026 Union Financial Reporting Overhaul Means for Your Books

The DOL's May 2026 final rule creates a Form LM-2 Long Form for unions with $40 million or more in annual receipts, raises LM-2/LM-3/LM-4 filing thresholds to $350,000 and $25,000, and adds a $5,000 foreign-transaction disclosure schedule — effective for fiscal years beginning on or after July 1, 2026. Here's what changes for union bookkeeping.

compliance
financial-reporting
bookkeeping
FTC AI-Washing Crackdown: What Small Businesses Should Know Before Buying an "AI-Powered" Tool
·mike

FTC AI-Washing Crackdown: What Small Businesses Should Know Before Buying an "AI-Powered" Tool

The FTC has filed 13 "AI-washing" enforcement cases since September 2024, including a May 2026 action against marketing firms that sold small businesses a fake "AI-powered" listening tool for $930,000 in penalties — here's a vetting checklist before you buy any AI-branded product.

ai
compliance
fraud-prevention
The IRS's First AI Rules for Tax Preparers: What Circular 230 Alert 2026-19 Means for Your Business
·mike

The IRS's First AI Rules for Tax Preparers: What Circular 230 Alert 2026-19 Means for Your Business

On June 24, 2026, the IRS Office of Professional Responsibility issued Alert 2026-19, its first guidance on AI under Circular 230. It requires human review of AI output, technological competence, secure handling of client data, written firm AI policies, and fees that reflect AI-driven time savings — here's what small business owners should ask their preparer.

tax
tax-compliance
tax-preparation
Law Firm Trust Accounting: Why a Three-Way IOLTA Reconciliation Is Your Best Defense Against Bar Discipline
·mike

Law Firm Trust Accounting: Why a Three-Way IOLTA Reconciliation Is Your Best Defense Against Bar Discipline

A three-way reconciliation proves the bank statement, trust ledger, and every individual client ledger agree to the penny. It is the monthly process that keeps a pooled IOLTA account compliant with ABA Model Rule 1.15 and out of bar discipline.

legal
trust
reconciliation
Towing Company Bookkeeping: Tow Truck Depreciation, Impound Lot Revenue, and the Compliance Costs Most Owners Underprice
·mike

Towing Company Bookkeeping: Tow Truck Depreciation, Impound Lot Revenue, and the Compliance Costs Most Owners Underprice

A tow truck over 14,000 lbs GVWR can often be fully expensed under Section 179 the year it's placed in service — but only if the depreciation schedule starts that year. How towing companies should separate tow, impound, and lien-sale revenue, reconcile lot logs monthly, and price compliance costs into every job.

bookkeeping
small-business
depreciation
HMRC's April 2026 Umbrella Company Rules: Agencies and End Clients Now Liable for Unpaid PAYE
·mike

HMRC's April 2026 Umbrella Company Rules: Agencies and End Clients Now Liable for Unpaid PAYE

From April 6, 2026, HMRC can recover a UK umbrella company's unpaid PAYE and NICs directly from the recruitment agency — or the end client if no UK agency exists — with no reasonable-care defense. Here's who is in scope and the due diligence steps to take before the deadline.

tax-compliance
payroll
compliance
Canada's New Bare Trust Reporting Rules Under Bill C-15: Who Actually Has to File for the 2026 Tax Year
·mike

Canada's New Bare Trust Reporting Rules Under Bill C-15: Who Actually Has to File for the 2026 Tax Year

Bill C-15 makes bare trust reporting mandatory in Canada for tax years ending on or after December 31, 2026, with T3 and Schedule 15 filings due March 31, 2027. Covers which small-business arrangements count as bare trusts, the narrow $50,000/three-month exemption, and penalties up to 5% of trust property value.

tax
tax-compliance
small-business
Chicago Business License Fees Rose Up to 400% in 2026: What Changed and Who Pays More
·mike

Chicago Business License Fees Rose Up to 400% in 2026: What Changed and Who Pays More

Chicago's BACP raised license fees in two waves on January 1 and February 1, 2026 — the Limited Business License doubled from $250 to $500, the Regulated Business License quadrupled to $1,000, and livery vehicle licenses rose 140% — weeks after the mayor's "Cut the Tape" small-business initiative. Here's which tier applies to you and how to budget for renewal.

small-business
licenses
permits
Estonia e-Residency in 2026: The New 2% Board Fee Tax, VAT Substance Rules, and What Still Works
·mike

Estonia e-Residency in 2026: The New 2% Board Fee Tax, VAT Substance Rules, and What Still Works

Estonia added a 2% surcharge on board member fees (24% total) from January 2026 and now denies VAT numbers to e-Resident companies without real economic ties — while 0% corporate tax on retained profits remains. Here's what changes for Estonian OÜ owners.

tax
international-tax
tax-compliance
Freight Broker Bookkeeping: Factored Invoices, Carrier Payments, and the $75,000 Reserve
·mike

Freight Broker Bookkeeping: Factored Invoices, Carrier Payments, and the $75,000 Reserve

How freight brokers should structure their books — separate gross freight revenue from net margin, record factoring advances as loans (not income), track quick pay fees distinctly, and account for the FMCSA $75,000 bond or trust reserve that 2026 rules require replenishing within seven days of a claim.

bookkeeping
trucking
small-business
Your Payroll Provider Now Wants to Handle Your State Registrations Too — Here's Why That Matters
·mike

Your Payroll Provider Now Wants to Handle Your State Registrations Too — Here's Why That Matters

Gusto's acquisition of compliance-automation platform Mosey signals that multi-state registration is becoming a payroll-provider feature. Small businesses under 50 employees spend about $14,700 per employee per year on regulatory compliance, and a first hire in a new state triggers foreign qualification, withholding and SUTA accounts, workers' comp, and new-hire reporting — each with its own agency, deadline, and penalties.

payroll
compliance
multi-state-tax
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