Salta al contenuto principale

#refund-management

Refund Management

Track and process refunds efficiently in your books

COVID-19 Tax Penalty Refunds: Your Last Chance Before July 10, 2026
·mike

COVID-19 Tax Penalty Refunds: Your Last Chance Before July 10, 2026

A small business owner's guide to filing Form 843 for COVID-era penalty refunds under the Kwong ruling, with step-by-step instructions and eligibility criteria before the July 10, 2026 deadline.

tax
tax-compliance
tax-deadlines
$166 Billion in Tariff Refunds: Why Most Small Importers Can't Claim a Dollar of It
·mike

$166 Billion in Tariff Refunds: Why Most Small Importers Can't Claim a Dollar of It

Only the Importer of Record can claim a share of the $166 billion in IEEPA tariff refunds through CBP's CAPE portal, which locks out most small importers who buy through suppliers, freight forwarders, or 3PLs — here is how to find your IOR, negotiate refund sharing, and book the proceeds correctly under ASC 450.

tariffs
customs
small-business
TikTok Shop Seller Bookkeeping: Where Your Fees and Creator Commissions Actually Go
·mike

TikTok Shop Seller Bookkeeping: Where Your Fees and Creator Commissions Actually Go

TikTok Shop's visible 6% referral fee becomes an effective 25-30% take once creator commissions (category medians 8-20%), Fulfilled by TikTok charges ($2.86-$4.28 per unit), and refund admin fees stack up. How US sellers should book gross revenue, each fee category, and marketplace payouts using accrual accounting.

e-commerce
bookkeeping
small-business
Friendly Fraud Is Now 75% of eCommerce Disputes: A Small Merchant's Guide to Fighting Chargebacks
·mike

Friendly Fraud Is Now 75% of eCommerce Disputes: A Small Merchant's Guide to Fighting Chargebacks

Friendly fraud costs eCommerce merchants an estimated $132 billion a year and now accounts for roughly 75% of all disputes, yet merchants win only 8.1% of manually contested chargebacks. Here's how small merchants can prevent disputes, use Visa CE3.0 evidence, stay under the 1.5% VAMP ratio, and track the true cost in their books.

chargebacks
payments
fraud-prevention
The FTC's $2.7 Million Handy Technologies Refund: What 'Up to $45/Hour' Really Cost a Gig Platform
·mike

The FTC's $2.7 Million Handy Technologies Refund: What 'Up to $45/Hour' Really Cost a Gig Platform

In July 2026 the FTC mailed $2.7 million in refund checks to 62,893 Handy Technologies gig workers after finding that over 90% of them earned $20+ less than the advertised "up to $45/hour" rate. Here is what the settlement requires, why "up to" earnings claims are now an FTC enforcement priority, and how to reconcile advertised pay against actual payout data in your own books.

compliance
legal
independent-contractor
Dougherty Electric v. United States: How the Variance Doctrine Killed Half of a $1.5 Million Tax Refund Claim
·mike

Dougherty Electric v. United States: How the Variance Doctrine Killed Half of a $1.5 Million Tax Refund Claim

On July 15, 2026, the Federal Circuit ruled in Dougherty Electric v. United States that one refund theory survived and one died — not on the merits, but on whether each was raised in the company's 2017 administrative claim. A guide to the variance doctrine, restitution-based assessments under IRC 6201(a)(4), and why every refund claim should list every legal theory before the IRC 6511 deadline.

tax
tax-compliance
legal
FSIS Overtime and Holiday Inspection Fee Refunds: How Small Processors Claim the FY2026 Reduction
·mike

FSIS Overtime and Holiday Inspection Fee Refunds: How Small Processors Claim the FY2026 Reduction

FSIS is using $20 million in FY2026 funds to cut overtime and holiday inspection fees 30% for small and 75% for very small meat, poultry, and egg establishments, retroactive to October 5, 2025. Here's how to file Form 5200-16 and why the refund should be booked as an expense credit, not revenue.

small-business
compliance
refund-management
Louisiana's Act 751 Bans Debit Card Surcharges — Which Were Already Illegal. Here's Why Retailers Should Still Worry
·mike

Louisiana's Act 751 Bans Debit Card Surcharges — Which Were Already Illegal. Here's Why Retailers Should Still Worry

Louisiana's Act 751 takes effect August 1, 2026, adding state enforcement — cardholder notice letters, a 30-day refund cure window, and civil penalties up to $500 per violation — to a debit card surcharge ban that federal law and card network rules already imposed nationwide. Here's what retailers should check in their POS systems, and how to book any refunds cleanly.

payments
point-of-sale
compliance
The Section 122 Import Surcharge Expires July 24, 2026 — What Small Importers Should Do With the Week Left
·mike

The Section 122 Import Surcharge Expires July 24, 2026 — What Small Importers Should Do With the Week Left

The 10% Section 122 import surcharge expires automatically on July 24, 2026, when its 150-day statutory limit runs out — but expiration is not a refund, and Section 301 and Section 232 tariffs are already queued to replace it. Here's how small importers should tally what they paid, preserve refund rights, and model landed costs before the deadline.

tax
tax-compliance
small-business
Your Amended Business Tax Return Now Takes Over a Year to Process — Here's Why, and How to Protect Your Cash Flow
·mike

Your Amended Business Tax Return Now Takes Over a Year to Process — Here's Why, and How to Protect Your Cash Flow

The National Taxpayer Advocate's 2025 Annual Report to Congress found the IRS took over 13 months on average to process 1.6 million business amended returns, after a 27% workforce cut left the Small Business/Self-Employed division down nearly 38%. Here's what the report says and six concrete steps to shield your cash flow.

tax
tax-compliance
small-business
Wepplo v. Commissioner: The Tax Court Case That Could Refund COVID-Era IRS Interest
·mike

Wepplo v. Commissioner: The Tax Court Case That Could Refund COVID-Era IRS Interest

The U.S. Tax Court is weighing whether IRC Section 7508A(d) barred the IRS from charging interest between January 20, 2020 and July 10, 2023. Building on Abdo and Kwong, Wepplo v. Commissioner gives taxpayers with a Tax Court decision a one-year Rule 261 window to seek interest redetermination — independent of the July 10, 2026 protective refund claim deadline.

tax
tax-compliance
tax-deadlines
The IRS Sent a $121,000 Refund by Mistake — Then Gave Itself Ten Years to Take It Back
·mike

The IRS Sent a $121,000 Refund by Mistake — Then Gave Itself Ten Years to Take It Back

In Hough Beck & Baird, Inc. v. Commissioner, 167 T.C. No. 2 (July 2026), the Tax Court held that when an IRS calculation error zeroes out a correctly reported $121,003 employment tax liability and triggers a mistaken refund, the IRS can fix it with a supplemental assessment under IRC § 6204 — gaining a ten-year collection window instead of the two-year erroneous-refund suit deadline of § 7405.

tax
tax-compliance
payroll
Mostrando 1–12 di 25 articoli
1 / 3Successivo