Accounting Tips for Law Firms

Protect Personal and Company Information From Scammers

Various government agencies, along with law enforcement, are reporting an uptick in security-related scams. It is important to be aware of potential scams and discuss them with elderly family members, who are often victims. Social Security Related Scams Criminals continue to impersonate agency personnel in an attempt to obtain personal information or money. Scammers might…
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BOI Reporting Injunction Reinstated Again – Enforcement Paused

The Fifth Circuit Court of Appeals reinstated the CTA injunction on December 26th. This follows a reinstatement of the CTA filing deadline on December 23rd. So, as of December 26th, the filing requirement is on hold. The following alert was issued by FinCEN via their website: In light of a recent federal court order, reporting companies…
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Maximize Real Estate Depreciation Deduction with A Cost Segregation Study

Cost segregation creates a unique opportunity for building owners to minimize taxable income by maximizing depreciation expense in the year or years following the purchase or development of a building. Cost segregation is a method of allocating building costs to components with a shorter depreciable life, which increases the depreciation deduction in the early years…
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Take Advantage of 401K and IRA Catchup Contributions

As retirement approaches, maximizing your savings becomes crucial. For individuals aged 50 or older, catch-up contributions to 401(k) and IRA accounts offer a valuable opportunity to boost retirement funds and reduce current tax liability. Understanding Catch-Up Contributions Catch-up contributions are additional amounts you can contribute to your retirement accounts beyond the standard annual limits. For…
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Dent Moses Offers Free Shred Service for Clients

Beginning now through January 15, Dent Moses has extra shred bins on-site to help our clients dispose of old financial and tax records.   All you need to do is bring your unwanted documents to our office, and we will place them in one of our secure shred bins.   If you have more than you can…
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Time to Review Beneficiary Designations

It is important to take time to update beneficiary designations on bank accounts, life insurance policies, investment accounts, IRAs, etc. While these are often adjusted alongside updates to wills and estate planning documents, it’s easy to overlook them. Take a moment to check that your designations reflect your current wishes—especially if it’s been a while…
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Corporate Transparency Act Deadline Approaching

The Corporate Transparency Act (CTA) took effect on January 1, 2024. Entities formed prior to January 1, 2024, are required to file a beneficial owner information (BOI) report to the Financial Crimes Enforcement Agency (FINCEN) by January 1, 2025.  If the entity is created or registered to do business after January 1, 2024, the initial…
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Tax Consequences of Selling a Vacation Home

Just like your primary residence, a second home may have significant appreciation over the last several years. If it’s time to sell, it’s important to understand the tax consequences.  Let’s look at a couple of examples: Sale of second home – 100% personal use Unlike your primary residence, no gain exclusion is available if you…
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TCJA Provisions Expiring After 2025

A number of federal tax provisions included in the 2017 Tax Cuts and Jobs Act (TCJA) are set to expire after December 31, 2025.  Many of these provisions were designed to reduce taxes in order to stimulate economic growth but included sunset clauses that will automatically revert back to the pre-TCJA rules unless Congress takes…
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2024 Business Tax Planning Guide

Dent Moses is committed to keeping you informed of the latest tax-saving strategies. We are sharing our AG-YE_YR Tax Planning Guide-2024_DM. The guide highlights some key considerations, but keep in mind that this resource is intended to provide broad suggestions only. There is no substitute for the guidance of an advisor who understands your specific…
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