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President Signs 1099 Repeal Law

by Jim Wagoner, CPA In our last enewsletter we reported that Congress passed the repeal of the expanded 1099 reporting requirements. On April 14, 2011 the President signed this into law. As a result of the repeal, the 1099 reporting rules continue unchanged: Namely, under IRC 6041(a), All persons engaged in a trade or business and making payment ...

A Top Workplace 3 Years in a Row

by Anita Sherman, CPA | Managing Partner and Larry Greenwalt For the third year in a row, Greenwalt CPAs, Inc. employees have named Greenwalt as a Top Workplace company, finishing #2 this year out of 51 small company employers (firms with less than 150 employees) in the Indianapolis Stars Top Workplaces survey, published April 17, 2011. This annual ...

Looking at Labor Productivity to Increase Profits on Jobs

by Tim Ayler, CPA Partner, Director of the Construction Services Group How did this happen? Average Builder, Inc. just wrapped up a $1,000,000 construction job, and realized that their job netted a profit of just $10,000, or 1%! While this may seem out of the ordinary, we have seen far too many real situations like this during reviews of various ...

Congress Repeals 1099 Information Reporting Requirements

On April 5, Congress voted to repeal the expanded Form 1099 reporting requirements that were added in 2010. In 2010, part of the Patient Protection and Affordable Care Act included provisions to expand the 1099 reporting requirements in 2012 to include payments for goods or other property, and to include corporations, who did not have a filing requirement ...

Update on Unclaimed Property Requirements

by Jim Wagoner, CPA | Director, Tax Services Group During the last couple of weeks it has come to our attention that the Indiana Attorney Generals Office sent 3,500 businesses letters and invoices indicating a $5,000 penalty for not registering and filing a zero return. The Attorney Generals Office has subsequently acknowledged that there is ...

How to View Operating Reserves

by Jennifer McVey, CPA and Amanda Meko, CPA | Team Members of the NFP Services Group Nonprofits often ask their advisors how to look at an operating reserve: Is it cash set aside for a rainy day? Is it the same as an organizations net worth? How much is too little or too much? Nonprofits often ask their advisors how to look at an operating reserve: ...