Expense Reimbursement Fraud: Approval and Documentation Controls
A practical guide to expense reimbursement fraud, covering the records, reporting questions, deadlines, and decision points business owners should review with a CPA.
Payroll & Worker Classification
Payroll and worker classification: employee or contractor, new-hire setup, Florida reemployment tax, W-2 corrections, missed deposits, bonuses and multi-location reporting. The overview is small-business payroll and worker classification in Florida.
Employee Expense Reimbursements: Payroll vs. Accountable-Plan Treatment
A practical guide to employee expense reimbursements, covering the records, reporting questions, deadlines, and decision points business owners should review with a CPA.
Cafeteria Plans and Pretax Deductions: Payroll Review Questions
A practical guide to cafeteria plans and pretax deductions, covering the records, reporting questions, deadlines, and decision points business owners should review with a CPA.
Payroll Bonuses and Commissions: Preventing Withholding Surprises
A practical guide to payroll bonuses and commissions, covering the records, reporting questions, deadlines, and decision points business owners should review with a CPA.
Multi-Location Payroll: Tracking Worksites and Florida Reporting
A practical guide to multi-location payroll, covering the records, reporting questions, deadlines, and decision points business owners should review with a CPA.
Florida Reemployment Tax and Form RT-6: Employer Essentials
A practical guide to Florida reemployment tax and Form RT-6, covering the records, reporting questions, deadlines, and decision points business owners should review with a CPA.
Correcting Form W-2 Errors: Payroll Records Employers Should Reconcile
A practical guide to correcting Form W-2 errors, covering the records, reporting questions, deadlines, and decision points business owners should review with a CPA.
Florida New-Hire Reporting and Payroll Setup Checklist
A practical guide to Florida new hire payroll setup, covering the records, reporting questions, deadlines, and decision points business owners should review with a CPA.
Correcting a Missed Payroll Tax Deposit: Records and Response Steps
A practical guide to correcting a missed payroll tax deposit, covering the records, reporting questions, deadlines, and decision points business owners should review with a CPA.
Building a Headcount Plan That Includes Payroll Taxes and Benefits
A practical guide to fully loaded headcount plan, covering the records, reporting questions, deadlines, and decision points business owners should review with a CPA.
Bookkeeping for Owner Reimbursements Under an Accountable Plan
A practical guide to owner reimbursement bookkeeping, covering the records, reporting questions, deadlines, and decision points business owners should review with a CPA.
Form 1099-K: Reconciling Payment-Platform Reporting
A practical guide to Form 1099-K, covering the records, reporting questions, deadlines, and decision points business owners should review with a CPA.
Payroll Clearing Accounts: Finding Unposted or Duplicate Transactions
A practical guide to payroll clearing accounts, covering the records, reporting questions, deadlines, and decision points business owners should review with a CPA.
Accountable Plans: Reimbursing Owners and Employees Correctly
A practical guide to accountable plan reimbursements, covering the records, reporting questions, deadlines, and decision points business owners should review with a CPA.