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#compliance

Compliance

Navigate regulatory compliance and maintain audit-ready financial records

CCRC Entrance Fee Accounting: Deferred Revenue, the Future Service Obligation, and the $190 Million Refund Problem
·mike

CCRC Entrance Fee Accounting: Deferred Revenue, the Future Service Obligation, and the $190 Million Refund Problem

Since 2020, at least 16 CCRC bankruptcies have cost residents an estimated $190 million in unpaid entrance-fee refunds. Here is how continuing care retirement communities actually account for entrance fees — deferred-revenue amortization, the actuarially computed Future Service Obligation (FSO) liability, and the re-occupancy dependency that can make a community look solvent on paper right up until it fails.

healthcare
retirement
revenue-recognition
EUDR for Small U.S. Exporters: What the EU Deforestation Regulation Means for Coffee, Cocoa, Wood, and Rubber Shipments
·mike

EUDR for Small U.S. Exporters: What the EU Deforestation Regulation Means for Coffee, Cocoa, Wood, and Rubber Shipments

The EU Deforestation Regulation now takes effect December 30, 2026 for large operators and June 30, 2027 for micro and small businesses — covering coffee, cocoa, rubber, wood, cattle, soy, and palm oil exports to the EU. Small U.S. exporters must file due diligence statements with plot-level GPS data via TRACES NT or face fines of at least 4% of EU turnover; Commission simplifications cut compliance costs an estimated 75%.

compliance
customs
small-business
The EU Entry/Exit System Is Live: What the 90/180 Schengen Rule Now Means for Digital Nomads
·mike

The EU Entry/Exit System Is Live: What the 90/180 Schengen Rule Now Means for Digital Nomads

The EU's Entry/Exit System became mandatory at all 29 Schengen borders on April 10, 2026, replacing passport stamps with biometric tracking that automatically flags 90/180-day overstays. Here's how the rule actually works, the fines and entry bans for overstaying, 2026 digital nomad visa options from Croatia to Malta, and why ETIAS arrives in Q4 2026.

travel
freelance
self-employment
FASB ASU 2025-07: The New 'Own Operations' Derivative Scope Exception for ESG-Linked Debt, Earnouts, and Customer Warrants
·mike

FASB ASU 2025-07: The New 'Own Operations' Derivative Scope Exception for ESG-Linked Debt, Earnouts, and Customer Warrants

FASB's ASU 2025-07 adds an ASC 815 scope exception for non-exchange-traded contracts whose payoff depends on a party's own operations — ESG-linked interest rate step-downs, M&A earnouts, regulatory and product milestones, change-of-control triggers — and routes warrants received from customers through Topic 606 instead of derivative accounting. Effective for annual periods beginning after December 15, 2026, with early adoption permitted.

financial-reporting
compliance
accounting
FASB ASU 2025-08 Explained: Gross-Up Accounting for Purchased Seasoned Loans
·mike

FASB ASU 2025-08 Explained: Gross-Up Accounting for Purchased Seasoned Loans

FASB's ASU 2025-08 extends the CECL gross-up approach to purchased seasoned loans, eliminating the Day 1 provision expense on healthy acquired loan portfolios. Effective for annual periods beginning after December 15, 2026, with early adoption permitted — here's who qualifies, how the mechanics work, and how to prepare before your next acquisition.

accounting
financial-reporting
loans
FASB Just Made It Easier to Hedge Variable-Rate Debt — Here's What Changed
·mike

FASB Just Made It Easier to Hedge Variable-Rate Debt — Here's What Changed

FASB's ASU 2025-09, issued November 2025, makes five targeted fixes to hedge accounting: a 'similar risk' standard for grouped cash flow hedges, a 'choose-your-rate' framework for variable-rate debt, broader nonfinancial asset hedge eligibility, simpler net written option rules, and dual hedge mismatch relief. Public companies must comply for periods beginning after December 15, 2026; private companies get until after December 15, 2027, with early adoption permitted.

accounting
financial-reporting
compliance
FASB ASU 2025-10 Explained: The First U.S. GAAP Standard for Government Grants
·mike

FASB ASU 2025-10 Explained: The First U.S. GAAP Standard for Government Grants

FASB's ASU 2025-10, issued December 4, 2025, creates the first standalone U.S. GAAP guidance for government grants received by business entities. It requires recognition only when compliance and receipt are both probable, offers deferred-income or cost-accumulation presentation for asset-related grants, mandates annual disclosures, and takes effect for private companies in annual periods beginning after December 15, 2029.

grants
accounting
small-business
Florida Supreme Court Rewrites Workplace Assault Workers' Comp Rules: What Bouayad v. Normandy Means for Employers
·mike

Florida Supreme Court Rewrites Workplace Assault Workers' Comp Rules: What Bouayad v. Normandy Means for Employers

In Bouayad v. Normandy Insurance Co. (July 2026), the Florida Supreme Court replaced the narrow task-causation test for workplace assault claims with the broader "arising out of employment" standard, making claims compensable when work conditions — late hours, high-crime locations, cash handling, solitary work — increased attack risk. Here is what the ruling means for employers' comp exposure, documentation, and prevention programs.

legal
compliance
workplace-safety
Funeral Home and Cemetery Bookkeeping: How Pre-Need Trusts and Revenue Recognition Actually Work
·mike

Funeral Home and Cemetery Bookkeeping: How Pre-Need Trusts and Revenue Recognition Actually Work

Pre-need funeral contracts can span 40 years between payment and service, so GAAP defers the revenue as a liability until delivery — while cemetery plot sales are recognized immediately as real-estate-like transactions. A guide to state trusting percentages, perpetual care funds, and the bookkeeping separations that keep deathcare businesses compliant.

bookkeeping
revenue-recognition
trust
Indiana, Kentucky, and Rhode Island Privacy Laws Took Effect in 2026: What Small Businesses Need to Know
·mike

Indiana, Kentucky, and Rhode Island Privacy Laws Took Effect in 2026: What Small Businesses Need to Know

On January 1, 2026, Indiana, Kentucky, and Rhode Island became the 18th, 19th, and 20th states with comprehensive consumer privacy laws. This guide compares their applicability thresholds (as low as 10,000 consumers in Rhode Island), cure periods, penalties up to $10,000 per violation, and gives small businesses a six-step compliance checklist.

privacy
compliance
small-business
Iowa SF629: The New Expedited Business Filing Tiers, What They Cost, and When to Pay
·mike

Iowa SF629: The New Expedited Business Filing Tiers, What They Cost, and When to Pay

Iowa Senate File 629, signed June 2, 2026 and effective July 1, 2026, writes four expedited business filing tiers into Iowa Code section 9.15 — one-hour ($200), same-day ($125), two-day ($50), and five-day ($15) surcharges on top of standard fees — covering formations, amendments, mergers, foreign qualifications, and dissolutions for every entity type.

small-business
llc
incorporation
The Enrolled Agent Exam's 2026 Overhaul: PSI Replaces Prometric, and the Total Cost Rises to $317 Per Part
·mike

The Enrolled Agent Exam's 2026 Overhaul: PSI Replaces Prometric, and the Total Cost Rises to $317 Per Part

The IRS cut its Enrolled Agent exam fee from $99 to $66 per part in 2026, but new vendor PSI charges $251 versus Prometric's $168 — raising the total to $317 per part. The switch also brings a March–June testing blackout, a 200–800 scoring scale, and first-time remote proctoring for U.S. candidates.

tax
tax-preparation
cpa
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