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Ira

IRA contributions, tracking, and retirement planning

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Vermont Saves and New York Secure Choice: The 2026 Auto-IRA Rules for Small Employers
·mike

Vermont Saves and New York Secure Choice: The 2026 Auto-IRA Rules for Small Employers

Vermont Saves reached employers with five or more workers on July 1, 2026, and New York Secure Choice finished its three-wave rollout on July 15, 2026. What each program requires, the penalties ($20 rising to $75 per employee in Vermont, $250 per employee per year in New York), and how to book the withholding as a payroll liability rather than an expense.

payroll
retirement-plans
compliance
The IRA Contribution Limit Hits $7,500 for 2026: Your Freelancer and Small-Business Owner's Guide to the First Big Increase in Years
·mike

The IRA Contribution Limit Hits $7,500 for 2026: Your Freelancer and Small-Business Owner's Guide to the First Big Increase in Years

The IRA contribution limit rises to $7,500 for 2026 — the first base increase since 2023 — plus a new $1,100 catch-up at 50+. Learn who qualifies, how it stacks with Solo 401(k) and SEP, and how freelancers can capture the extra room before April 15, 2027.

ira
retirement-savings
retirement-planning
TrumpIRA.gov and the Federal Saver's Match: What Self-Employed Workers Should Know Before 2027
·mike

TrumpIRA.gov and the Federal Saver's Match: What Self-Employed Workers Should Know Before 2027

TrumpIRA.gov, a Treasury-run IRA marketplace launching January 1, 2027, will list providers capped at a 0.15% expense ratio with no account minimums and connect eligible savers to a Federal Saver's Match of up to $1,000 a year — a 50% match on the first $2,000 contributed. Here is how it fits alongside a SEP-IRA or Solo 401(k), and why accurate books determine the contribution you can actually make.

ira
retirement-savings
self-employment
QLACs in 2026: How the $210,000 Qualifying Longevity Annuity Contract Limit Shrinks Your RMDs
·mike

QLACs in 2026: How the $210,000 Qualifying Longevity Annuity Contract Limit Shrinks Your RMDs

A QLAC lets you move up to $210,000 — the 2026 SECURE 2.0 lifetime limit — from a traditional IRA, SEP-IRA, or 401(k) into a deferred annuity the IRS excludes from RMD calculations until payments start, as late as age 85. Here are the rules, a worked example, and the break-even math showing when to skip it.

retirement-planning
tax-planning
ira
Trump Account Gift Tax Rules: The IRS Safe Harbor That Spares Most Families From Form 709
·mike

Trump Account Gift Tax Rules: The IRS Safe Harbor That Spares Most Families From Form 709

IRS Revenue Procedure 2026-25 (June 29, 2026) creates a gift tax safe harbor for Trump Account contributions: individual donors whose total gifts to a child stay under the $19,000 annual exclusion owe no Form 709 filing, resolving the future-interest question raised by the accounts' lock-up until age 18.

tax
tax-planning
tax-compliance
Solo 401(k) vs. SEP IRA: Which Saves the Self-Employed More Tax in 2026?
·mike

Solo 401(k) vs. SEP IRA: Which Saves the Self-Employed More Tax in 2026?

A freelancer earning $80,000 net self-employment income can shelter roughly $43,070 in a Solo 401(k) versus $18,570 in a SEP IRA in 2026 — the gap comes entirely from the $24,500 employee-deferral bucket that SEP IRAs don't offer.

self-employment
retirement-savings
ira
Inside the Coin Shop Ledger: AML Compliance, Spot-Price Inventory, and Buy-Sell Spread Accounting for Bullion and Numismatic Dealers
·mike

Inside the Coin Shop Ledger: AML Compliance, Spot-Price Inventory, and Buy-Sell Spread Accounting for Bullion and Numismatic Dealers

A working guide for owner-operators of coin and bullion shops covering ASC 606 revenue streams, spot-price inventory methods, Form 8300 and 1099-B triggers, 31 CFR 1027 AML duties, Section 408(m) IRA fulfillment, and the KPIs (buy-sell spread, turn-earn index, GMROI) that separate profitable shops from break-even ones.

inventory
bookkeeping
compliance
The 0.5% AGI Floor on Charitable Gifts: Preserving Your Deduction in 2026 With Bunching, DAFs, and QCDs
·mike

The 0.5% AGI Floor on Charitable Gifts: Preserving Your Deduction in 2026 With Bunching, DAFs, and QCDs

Starting in 2026, OBBBA imposes a 0.5% AGI floor on itemized charitable contributions and caps top-bracket deductions at 35 cents per dollar. Bunching gifts, funding a donor-advised fund, and making qualified charitable distributions from an IRA recover most of the lost benefit for typical itemizing donors.

charitable-giving
tax-planning
tax-deductions
Section 514 UDFI Demystified: How Nonprofits, Foundations, and Self-Directed IRAs Get Taxed on Borrowed-Money Investments
·mike

Section 514 UDFI Demystified: How Nonprofits, Foundations, and Self-Directed IRAs Get Taxed on Borrowed-Money Investments

How Section 514 of the Internal Revenue Code taxes leveraged investments held by 501(c)(3) organizations, private foundations, and self-directed IRAs — including the debt/basis percentage calculation, Form 990-T mechanics, the 12-month look-back on sale, and the Section 514(c)(9) real estate exception for schools and pension trusts.

tax
nonprofit
real-estate
State Auto-IRA Mandates in 2026: CalSavers, Illinois Secure Choice, and OregonSaves Compliance Guide
·mike

State Auto-IRA Mandates in 2026: CalSavers, Illinois Secure Choice, and OregonSaves Compliance Guide

Twenty-two states now require small employers to offer retirement savings or face penalties up to $750 per employee. A practical guide to CalSavers, Illinois Secure Choice, OregonSaves, headcount thresholds, registration deadlines, exemption rules, and the compliance traps that trigger non-compliance notices in 2026.

compliance
payroll
small-business
Form 1099-R Box 7 Distribution Codes, Decoded
·mike

Form 1099-R Box 7 Distribution Codes, Decoded

A field-tested guide to every Form 1099-R Box 7 code retirees and beneficiaries actually see — Code 1, 2, 4, 7, G, H, M, and Q — with the specific custodian errors that trigger a 10% penalty and how to fix them before April 15.

tax
tax-preparation
tax-compliance
MLP K-1 Tax Issues: UBTI, Section 751, and Multi-State Filings for Individual Investors
·mike

MLP K-1 Tax Issues: UBTI, Section 751, and Multi-State Filings for Individual Investors

How individual MLP investors actually owe tax — UBTI on IRA-held units crosses the $1,000 Form 990-T threshold faster than expected, Section 751 reclassifies part of any sale gain as ordinary income, and the K-1's state schedule can force nonresident filings in operating states. Includes practical thresholds and basis-tracking rules.

tax
partnerships
ira
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