The Department of Labor (DOL) requires that retirement plans (401K, 403b, ESOP plans etc.) with 100 or more participants with...
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Business
11/15/2024
A Manufacturer’s Guide to the R&D Tax Credit
The Research and Development Credit (R&D) can be a very beneficial tax credit for manufacturers and a wide range of...
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Business
11/14/2024
IRS TIN Matching Service Can Save You Time & Money
The IRS requires payors who remit payments to vendors (ex. self-employed contractors) to obtain a name and tax ID number...
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Business
11/14/2024
IRS Implements Changes to Increase Accuracy of 1099 Filings
For years the IRS focused on the accuracy of W-2s in reporting income. Employers were required to have an employee...
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Business
11/11/2024
FAQs: Beneficial Ownership Information and Corporate Transparency Act
Update 3/3/25: On March 2, 2025, the U.S. Department of the Treasury announced that it will no longer enforce the...
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Business
11/08/2024
Beneficial Ownership Information Reporting Resources for Small Businesses
Update 3/3/25: On March 2, 2025, the U.S. Department of the Treasury announced that it will no longer enforce the...
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Business
11/08/2024
Deep Dive: The Research & Development Credit
Join us for an exploration of the Research & Development (R&D) Credit, a valuable tax incentive that rewards businesses for...
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Business
11/07/2024
BOI Reporting and Compliance with the Corporate Transparency Act
Update 3/25/25: On March 21st, FinCEN issued interim guidance for US business owners regarding BOI filing requirements. This guidance removed...
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Business
11/04/2024
Sales and Use Tax Basics for Construction Contractors in WI
The construction industry in Wisconsin is comprised of a wide variety of businesses. Commercial general contractors, specialty subcontractors in multiple...
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Business
11/01/2024
Case Study: Wisconsin Manufacturer Recovers $180K in Missed Tax Credits
By leveraging industry-specific tax knowledge, Wegner CPAs guided a Wisconsin-based manufacturer to reclaim over $180,000 in tax refunds through the...
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Business
10/28/2024
Cash or Accrual Accounting: What’s Best for Tax Purposes?
Your business ventures may have the option of choosing either the cash or accrual method of accounting for tax purposes....
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Business
10/23/2024
Mastering Month-End Close: Best Practices and Automation
Have you ever heard someone talk about “closing the books” at the end of the month? The Month-End Close process,...
