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#small-business

Small Business

Financial management strategies and tools for small business owners

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斯里兰卡18%数字服务增值税:外国SaaS和应用卖家必须注册的须知
·mike

斯里兰卡18%数字服务增值税:外国SaaS和应用卖家必须注册的须知

斯里兰卡现对非居民提供商向境内客户销售的数字服务征收18%增值税,年收入超过3600万卢比或季度收入超过900万卢比即需注册,自2026年7月1日起生效,按季度申报,并在触发门槛后三个月内完成注册。

international-tax
sales-tax
saas
2026年各州隐私法:印第安纳州、肯塔基州、罗德岛州和得克萨斯州——小企业必须了解的规定
·mike

2026年各州隐私法:印第安纳州、肯塔基州、罗德岛州和得克萨斯州——小企业必须了解的规定

印第安纳州、肯塔基州和罗德岛州的消费者隐私法于2026年1月1日生效,其中两个州没有收入门槛——以下是如何判断小企业是否受其约束,以及如何追踪这些法律要求的收入百分比。

privacy
compliance
small-business
出售企业实际成本:经纪人费用、雷曼公式和隐性成本
·mike

出售企业实际成本:经纪人费用、雷曼公式和隐性成本

企业经纪人和并购顾问按双雷曼公式收取佣金,从10%递减至2%按层级计算,但最低费用下限、不可抵扣的预聘费、费用报销和尾随条款通常会在报价的成功费百分比基础上额外增加5-20%。

business-acquisition
buying-a-business
small-business
R&D Tax Credit for Small Business in 2026: How the Section 41 Payroll Offset Gives Startups Up to $500K Against Payroll Tax
·mike

R&D Tax Credit for Small Business in 2026: How the Section 41 Payroll Offset Gives Startups Up to $500K Against Payroll Tax

Qualified research wages, supplies, and 65% of contract research generate a 14% ASC — and qualified startups can elect up to $500K per year against employer payroll on Form 8974.

tax-compliance
small-business
finance
Form 1099-NEC vs. 1099-MISC in 2026: $600 Thresholds, January 31 Deadlines, and the $50–$310 Per-Form Penalty Ladder
·mike

Form 1099-NEC vs. 1099-MISC in 2026: $600 Thresholds, January 31 Deadlines, and the $50–$310 Per-Form Penalty Ladder

NEC is for services, MISC is for rent and royalties — both to recipients by Jan 31, but NEC also files to IRS by Jan 31. Miss it and the $60–$310 per-form ladder starts.

tax-compliance
small-business
finance
宠物火化记账:定价层级、兽医转介分成与火化炉折旧
·mike

宠物火化记账:定价层级、兽医转介分成与火化炉折旧

宠物火化企业同时运行三种收入模式(分层火化服务、兽医转介佣金和商品销售),而火化炉本身作为7年MACRS设备折旧,且如果在2025年1月19日之后投入使用,有资格享受100%的奖金折旧——而非作为39年建筑改良物。

bookkeeping
small-business
accounting
Beneficial Ownership Reporting in 2026: Who Must File BOI With FinCEN, What Changed After the Court Challenges, and Late Penalties of $591 Per Day
·mike

Beneficial Ownership Reporting in 2026: Who Must File BOI With FinCEN, What Changed After the Court Challenges, and Late Penalties of $591 Per Day

The March 2025 interim final rule exempted domestic reporting companies — foreign-registered entities must still report within 30 days, update within 30 of any change, at $591 per day for willful failure.

tax-compliance
small-business
finance
文件销毁与数据销毁公司的记账指南
·mike

文件销毁与数据销毁公司的记账指南

一份面向文件销毁与数据销毁公司的会计科目表指南,涵盖三种收入流(定期路线、一次性清理、硬盘销毁)、NAID AAA认证成本(第一年$3,000-$5,000)、底盘与碎纸机折旧,以及将纸张回收回扣视为收入而非未核销存款的处理方式。

bookkeeping
small-business
compliance
Crypto Taxes in 2026: Staking Rewards, Airdrops, Hard Forks, and Why Every Swap Is a Taxable Disposition
·mike

Crypto Taxes in 2026: Staking Rewards, Airdrops, Hard Forks, and Why Every Swap Is a Taxable Disposition

Staking, airdrops, and hard forks are ordinary income at fair value when you gain dominion and control — and every crypto-to-crypto swap is a sale with proceeds, basis, and gain.

tax-compliance
small-business
finance
创客空间与黑客空间记账:会员费、工作坊收入及共享设备成本
·mike

创客空间与黑客空间记账:会员费、工作坊收入及共享设备成本

创客空间应按会员期限比例确认年度会员费为递延收入负债,而非一次性确认;应将工作坊收入与会员费分开核算;对超过设定阈值的设备进行资本化处理;并基于其资金模式依赖捐赠还是会费,选择有限责任公司或501(c)(3)组织架构。

bookkeeping
accounting-basics
accrual-accounting
亚马逊新版新品计划:佣金额度上限、免费仓储及10月31日截止日期
·mike

亚马逊新版新品计划:佣金额度上限、免费仓储及10月31日截止日期

亚马逊于2026年7月30日更新了新品计划,将新加入FBA的父ASIN前100个单位的转介费上限设为10%,后100个单位设为5%;并免除前200个单位120天的仓储费和清货费;同时提供125美元的Vine和优惠券积分。但现有参与者需在2026年10月31日前重新确认,以保持新上架商品符合资格。

amazon
e-commerce
small-business
ATO利息不再可抵税:GIC和SIC现在对你的企业实际成本有多高
·mike

ATO利息不再可抵税:GIC和SIC现在对你的企业实际成本有多高

从2025年7月1日起,澳大利亚税务局的一般利息费用和短征利息费用不再可抵税——即使是旧税务债务也是如此。按GIC约11%的日复利计算,ATO债务的税后成本从大约7-8%跃升至全额标价。以下是发生日期规则的运作方式以及如何处理现有债务。

tax
tax-compliance
tax-deductions
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