Categories: "Professional"

Professional Welcome

Welcome to the professional section of my blog. The blog entries in this section are intended to cover subjects in my primary areas of expertise, particularly accounting and information technology. Design, consulting and business related topics are some of the other areas I have focused on in the past. My resume can be reviewed at http://www.tylerhosting.com/dbell/resume to see what projects I have been involved with in these areas.

The categories are not broken down further, but the following are some of subjects of interest in each of the areas that I anticipate discussing.

Accounting
Taxation, consulting, non-profit

Business
Manufacturing, inventory control

Consulting
Small business

Financial Planning
Individual financial, retirement, and tax planning

Information Technology
Web development, database development, software, project management

Tax Accounting
Individual and business tax law, preparation, and planning

The efforts in this section will also be focused on identifying solutions in these areas than discussing personal concerns. When I consolidated my blogs into one I decided to leave most of the older log entries of a personal nature in a separate section for now. 

Mobile-friendliness

May 10th, 2016
Last month Google began implementing another change in their algorithms, but unlike the other changes we know precisely what is changing. On April 21, they began giving higher ratings to websites that are mobile-friendly… more »

Income Averaging and Transitions in Tax Law

March 18th, 2016
Over the years tax law has been quite fluid based on changes and incentives Congress intends to provide to taxpayers in each session. This amoeba-like quality is what makes comparisons between different generations of the tax code difficult. It's more… more »

Volunteer Tax Assistance Resources

March 16th, 2016
During tax season each year I occasionally come across issues that I need to research or verify. That's when I think a complete list of resources would be handy. I've started developing such a list and am making Volunteer Tax Assistance Resources available on-line. The page is at http://www.tylerhosting.com/voltax/. This is a collection of resources I've developed to assist me and others with our volunteer work at VITA and AARP Foundation Tax-Aide programs and includes … more »

Common IRA Traps

March 9th, 2016
This tax season has been one for IRA traps. IRAs are great, but meeting the rules can be a challenge. With hefty penalties on large sums, any mistake can be disastrous. Here's a few issues I've encountered this year. Don't Forget to Take RMDs. With most… more »

Continuing Education: Duty of Professionals

March 8th, 2016
Certification is at the heart of many professionals. While CPE is the duty of many professionals, the real duty is to keep abreast of the changes in the profession in order to meet the expectations of clients, even in areas that they may not expect you to be knowledgeable. Being a professional is more than getting a qualification… more »

Tax-Aide Repents on Education Credits: I Win!

January 18th, 2016
Last year I confronted someone at Tax-Aide corporate headquarters about a spreadsheet on the support website that limited the amount of scholarships by the amount of the taxpayer's own money…This year the new Tax-aide worksheet for preparers has no mention of own money, and maximizes AOTC much like my own AOTC Worksheet… more »

Educational Components of H. R. 2029

December 20th, 2015
In mid-December Congress passed the 2016 Consolidated Appropriations Act, including amendments titled Protecting Americans from Tax Hikes (PATH) H.R. 2029. That bill addressed a wide array of concerns but it may be best known as the tax extender bill. Those interested in education credits welcomed the extender package because it made the American Opportunity Tax Credit (AOTC) permanent. Unlike many AOTC proposals made during the year that would rewrite the AOTC, unfortunately this package only makes AOTC permanent by removing the phrase "and before 2018" in IRC Section 25A(i). The amounts are the same… more »