Is It Time to Check Your Tax Accounting Method?
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Is It Time to Check Your Tax Accounting Method? 
construction; government contractor and technology; not-for-profit; real estate; emerging growth companies  tax 

 

By: Glenn Shelton
Abstract:

Are you currently an accrual-basis taxpayer who is eligible to use the cash method? Are you currently a cash-basis taxpayer who may be required to change to the accrual method? As the tax year for calendar year-end businesses has only a couple of months remaining, answering questions such as these is important for assessing a company’s tax situation for 2009.

 

Each year, American businesses file their federal tax returns with the Internal Revenue Service, reporting an amount of taxable income or loss. These returns are generally characterized by multiple pages containing various schedules, all leading to the derivation of this number. The disciplinarian that guides the reporting and the calculations is the tax accounting method that is used.

An assessment of your current tax accounting method could identify that you're eligible to use the cash method or should use the accrual method.

 

 

For most businesses, the tax accounting method used is well-established and unchangeable. For some, though, an assessment of the company’s tax accounting method could lead to a discovery that the company is eligible to use the cash method or to a recognition that it is required to switch to the accrual method. Learn more by downloading the PDF of the full article.