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#revenue-recognition

Revenue Recognition

Revenue recognition principles and accounting standards

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MGA Bookkeeping: How to Account for Contingent Profit Commissions That Take Three Years to Settle
·mike

MGA Bookkeeping: How to Account for Contingent Profit Commissions That Take Three Years to Settle

MGA profit commissions aren't calculated until 18–24 months after a policy year ends and don't finalize until the third anniversary. This guide covers accruing constrained estimates under ASC 606, keeping fiduciary premium trust accounts separate from operating funds, and a chart-of-accounts structure that keeps multi-year true-ups auditable.

insurance
bookkeeping
revenue-recognition
Charter Fishing Boat Bookkeeping: Per-Trip Costing, Crew Pay, and Surviving the Off-Season
·mike

Charter Fishing Boat Bookkeeping: Per-Trip Costing, Crew Pay, and Surviving the Off-Season

A charter fishing operation grossing $126,000 a year can still not know what a single trip costs to run. This guide covers per-trip costing for fuel, bait, and mate pay ($100–$150 day rates plus 15–20% tips), 1099 vs. W-2 crew classification, vessel depreciation with Section 179's more-than-50% business-use test, why booking deposits are liabilities until the trip runs, off-season cash reserves, and the IRS's three-of-five-years profit test for hobby-loss scrutiny.

bookkeeping
small-business
job-costing
Embedded Insurance at Checkout: A Small-Business Guide to Protection Fees, Compliance, and Bookkeeping
·mike

Embedded Insurance at Checkout: A Small-Business Guide to Protection Fees, Compliance, and Bookkeeping

Cover Genius's $100M raise at a $1.9B valuation signals how fast embedded insurance is reaching small merchants. Most Shopify-style protection apps make you an agent under ASC 606, so only the 10–30% commission is your revenue — here's how to verify licensing and book the fees correctly.

insurance
e-commerce
small-business
Environmental Remediation Contractor Bookkeeping: Job Costing When a State Cleanup Fund Pays the Bill
·mike

Environmental Remediation Contractor Bookkeeping: Job Costing When a State Cleanup Fund Pays the Bill

How environmental remediation contractors should structure job costing when a state UST cleanup fund — not the property owner — is the real payer. Covers the five remediation phases as cost codes, ASC 606 collectibility with fund caps and deductibles, tracking 6-to-8-week reimbursement aging separately from ordinary AR, and the documentation that survives a fund audit.

bookkeeping
small-business
construction
Chaos Engineering Consultancy Bookkeeping: Separating Game-Day Revenue From Tooling Resale Margin
·mike

Chaos Engineering Consultancy Bookkeeping: Separating Game-Day Revenue From Tooling Resale Margin

How chaos engineering consultancies should split resilience-audit, game-day facilitation, automation build-out, and tooling-resale revenue into separate ledger accounts — including ASC 606 agent-vs-principal treatment for license pass-throughs, deferred revenue on fixed-fee audits, and per-engagement-type margin tracking.

bookkeeping
consulting
chart-of-accounts
Contingency vs. Retained Search Bookkeeping: Why a 90-Day Replacement Guarantee Is a Refund Liability, Not a Freebie
·mike

Contingency vs. Retained Search Bookkeeping: Why a 90-Day Replacement Guarantee Is a Refund Liability, Not a Freebie

Under ASC 606, a placement fee subject to a replacement-or-refund guarantee is variable consideration — recruiting firms should recognize only the historically-expected portion as revenue and hold the rest in a refund liability account until the guarantee window lapses.

bookkeeping
revenue-recognition
liability
A Divorce Mediator's Guide to Bookkeeping: Retainers, Referrals, and the Home-Office Deduction
·mike

A Divorce Mediator's Guide to Bookkeeping: Retainers, Referrals, and the Home-Office Deduction

Divorce mediators should book retainers as a liability until sessions are billed, claim the home-office deduction on genuinely low overhead, and track referral relationships with attorneys and therapists as a real marketing channel.

divorce
self-employment
small-business
Float Spa Bookkeeping: Section 179, Deferred Membership Revenue, and True Per-Float Costs
·mike

Float Spa Bookkeeping: Section 179, Deferred Membership Revenue, and True Per-Float Costs

A float center costs $250,000–$750,000 to open, and its books must handle three oddities most small businesses never face — Section 179 and 100% bonus depreciation on tank-heavy build-outs, membership dues booked as deferred revenue under ASC 606, and per-float costs (salt, utilities, laundry) that erode the visible 80% margin.

bookkeeping
small-business
section-179
Freelance Designer Taxes: Schedule C, Retainers, and the IP Licensing Income Most Designers Miss
·mike

Freelance Designer Taxes: Schedule C, Retainers, and the IP Licensing Income Most Designers Miss

How freelance designers should handle taxes and bookkeeping — Schedule C reporting, the 15.3% self-employment tax, quarterly estimates, recognizing retainers as unearned revenue, and why royalties from licensing your own design work belong on Schedule C (not Schedule E) with a 1099-MISC, not a 1099-NEC.

freelance
creative-industries
self-employment-tax
Bookkeeping for House-Sitting Businesses: Per-Night Rates, Deposits, and Key Liability
·mike

Bookkeeping for House-Sitting Businesses: Per-Night Rates, Deposits, and Key Liability

House sitters typically charge $50–$150 per night for overnight stays and $250–$500 weekly, but a deposit collected before a sit begins is unearned revenue, not income, until the stay is completed or the cancellation window passes.

small-business
bookkeeping
self-employment-tax
Med Spa Bookkeeping: Why Packages, Gift Cards, and Memberships Aren't Revenue Yet
·mike

Med Spa Bookkeeping: Why Packages, Gift Cards, and Memberships Aren't Revenue Yet

Med spas that book prepaid packages, gift cards, and membership fees as revenue at the point of sale overstate income and understate the deferred-revenue liability they owe clients — with the U.S. med spa industry at roughly $21.4 billion in 2026 and package sales now about 29% of client spending, the resulting distortion can turn a strong bank balance into an unexplained cash crunch two months later.

bookkeeping
revenue-recognition
accrual-accounting
Starting an NVOCC or Freight Forwarding Business? Your Bookkeeping Has to Be Licensed Too
·mike

Starting an NVOCC or Freight Forwarding Business? Your Bookkeeping Has to Be Licensed Too

NVOCCs need a $75,000 FMC bond ($150,000 if foreign-based), a published tariff, and Form FMC-18 before moving a container — and books that pair every house bill of lading to its master bill. A practical guide to OTI licensing costs, HBL/MBL reconciliation, ASC 606 in-transit revenue, and the bookkeeping mistakes that sink first-year freight forwarders.

bookkeeping
compliance
licenses
Showing 85–96 of 310 posts