Categoría: Bookkeeping

How to recover your Google Account or Gmail Google Account Help

We believe that testing speed against a popular server such as YouTube instead of the closest one provides a truer measure of normal, everyday internet use. Download speed represents how quickly your network can receive data from internet servers in a certain amount of time. Download speed is measured in megabits-per-second (Mbps). This is what we usually think of when we hear “internet speed.” If you have a faster connection, you’ll be able to receive more data in a shorter amount of time.

• If you think someone is using your Google Account without your permission, follow the steps to recover a hacked or hijacked Google Account or Gmail.
• Google measures the speed between your Wifi point(s) and Google’s servers.
• For example, fast download speeds mean smooth video streaming, smooth online gaming, and fast web browsing.
• If you don’t have an existing account, you can create a new Google Account.
• Once you create a new email address, you can use that to set up a Google Account.

Use Gmail to access your Google Account

When you do, you can follow these steps to avoid getting locked out of your Google Account. When you create a Google Account, we ask for some personal info. By providing accurate info, you can help keep your account secure and make our services more useful. You can use other Google services without a Google Account, but it creates enhanced experiences when you’re signed in.

Change or reset your password

If you already tried to recover your account and got a «Google couldn’t verify this account belongs to you» message, you can try again. Follow the steps to improve your mesh connection, increase your internet speeds, and make your internet more consistent throughout your home. Your Google Account also has built-in security that keeps your info safe but allows you easy access across services. For your security, you can’t call Google for help to sign into your account.

What is a Google Account?

Choose a password that you haven’t already used with this account. Learn how to improve your experience with your Google Account checklist. You can search for “free email providers” to find another email provider you like and set up an account. Once you create a new email address, you can use that to set up a Google Account.

Enter an email connected to your account

For example, fast download speeds mean smooth video streaming, smooth online gaming, and fast web browsing. No, you can’t change your user name or Gmail address, but you can update your personal info and its visibility to other users. Learn how to control what others see about you across Google services. This measures how fast your network can send data to a server.

With the Google Home app

You don’t need to have a Gmail address to create a Google Account. You can also use a non-Gmail email address to create one instead.

You can have the best router in the world, but if the internet connection provided by your ISP is slow, you’ll still have slow performance. Use the Google Home app to evaluate download and upload speeds for Nest Wifi Pro, Nest Wifi, or Google Wifi networks. If you think you already have an account, you can check for an existing account. If you don’t have an existing account, you can create a new Google Account.

• Follow the steps to improve your mesh connection, increase your internet speeds, and make your internet more consistent throughout your home.
• You can also use a non-Gmail email address to create one instead.
• A Google Account lets you use an email address and password or passkey to get Google-wide access to most Google products.
• We believe that testing speed against a popular server such as YouTube instead of the closest one provides a truer measure of normal, everyday internet use.

In your Google Account, you can edit personal info and control where it appears, as well as update privacy and security settings. Your Google Account is also a safe, central place to store your personal information like credit cards, passwords, and contacts. If you recently deleted your Google Account, you can follow the steps to recover your account. Google measures the speed between your Wifi point(s) and Google’s servers.

Upload speed is important for online gaming, video or voice calls, and uploading large files like videos to YouTube or backing up photos. The internet speed test measures the download and upload speeds from your router or primary Wifi point. A Google Account lets you use an email address and password or passkey to get Google-wide access to most Google products. If you still can’t recover your account, you can create a new Google Account.

What you can do with your download speed

We don’t work with any service that claims to provide account or password support. If you think someone is using your Google Account without your permission, follow the steps to recover a hacked or hijacked Google Account or Gmail. If you’re having trouble resetting your password or can’t sign in to your account, get more help. You can change your password for security reasons or reset it if you forget it. Your accounts receivable and bad debts expense Google Account password is used to access many Google products, like Gmail and YouTube. New Google Accounts come with Gmail, so you should already have a Gmail address if you’ve created your account recently.

Top 10 Quickbooks Courses in India

We’ll guide you through the process of turning on class tracking, a valuable tool for analyzing and managing your financial data. ProAdvisor Academy offers career-spanning education so you can start your career, elevate your expertise, and grow your firm—all while delivering the valuable accounting and advisory services clients need. $445 (USD) • 1 Day • QuickBooks Advanced training will teach users the more advanced features and functionality of the software.

QuickBooks certification is formal recognition from Intuit, the company that produces QuickBooks, that you have demonstrated a certain level of proficiency with the software. To become certified, you must pass a series of exams administered by Intuit. Our diverse selection of courses will help you achieve your professional and personal goals. Annual recertification allows you to keep your certified status and continue earning ProAdvisor rewards, while staying up to date with new QuickBooks features and workflows.

Classroom

Syed Hassan Adnan is an MBA Finance (University of Punjab, Lahore); MCS (Karachi University) as well as A.M.I (Mech). He is a highly experienced Business Strategist and Information Systems Specialist. He has the ability to lead diverse teams of professionals to new levels of success in a variety of highly competitive industries, cutting-edge markets, and fast-paced environments. We’ve chosen 6 of the best QuickBooks courses from the top training providers to help you find the perfect fit. When individuals need to learn QuickBooks in Chicago, Certstaffix Training provides online classes in the course formats listed above. Our online QuickBooks training classes allow you to learn from the convenience of your home or office in Chicago, eliminating the need to travel.

Get a free priority listing on our Find-a-ProAdvisor online directory, showcasing your skills and services to a vast range of potential new clients. Learn how to optimize QuickBooks to deliver powerful accounting workflows with hands-on, media-rich certifications—all in our ProAdvisor Academy. Join a live webinar or catch episodes on demand to learn about our latest innovations. To make sure you’re always connected we offer completely free and easy to access wi-fi. Please contact the centre of your choosing for availability and additional information.

Business Skills/Process

While it is not required, completing a comprehensive course from a reputable institution boosts your skills and demonstrates to potential employers that you’re reliable and dedicated. A certificate may not be worth it if you already have a bachelor’s degree in accounting or a related field, or if you already have professional bookkeeping experience. In this program, you will dive deep into realistic customer scenarios to apply your knowledge of bookkeeping and accounting. You’ll get to review and reconcile accounts, record business transactions, and balance books to produce key financial statements for a variety of business types.

Do I need accounting experience to take this QuickBooks Certification?

Chris was great, tayloring the for my real need and making it really useful with a lot of practical tips for my day to day. After completing this Course, you can work as a bookkeeper, accounts assistant, finance admin, payroll officer, or even use QuickBooks to run your own business more efficiently. You’ll save time, reduce mistakes, and feel more confident handling your accounts. The training shows you how to use QuickBooks properly and helps you do your daily financial work faster, smarter, and with fewer errors. Diplomas are designed to give you a complete skillset mapped to a specific career path and contain a number of core and elective courses.

Once you have a few years of experience in bookkeeping, you might seek additional training to become an accountant or pursue another business-oriented role. When you complete this course, you’ll gain a foundational understanding of accounting principles and an introduction to QuickBooks Online. Yes, you will receive a QuickBooks certificate from The Knowledge Academy after finishing the QuickBooks Course.

Certification Programs

It helps you track money, create invoices, manage payroll, and prepare reports. It’s easy to use and great for small businesses that want to manage finances without any confusion. Certstaffix Training offers computer training classes in Chicago on IT and business skills through instructor-led and eLearning training methods.

• Boost your credibility with specialized certifications from our ProAdvisor Academy that dive deeper into complex services and workflows to help you stand out with clients.
• We cover both QuickBooks Online and QuickBooks Desktop, catering to users of both platforms.
• During this interactive course, you’ll be guided through QuickBooks set-up and maintenance, products, sales, purchases, invoices and more.

Browse our QuickBooks courses & formats below to get started on the path to learning QuickBooks skills. If you’re using QuickBooks Online, our courses will guide you through the process of upgrading your plan to access advanced features. Our classes are designed to be informative and accessible, making it easier for you to understand and apply your learnings effectively.

• Access engaging courses, tools, and tutorials through an easy-to-search learning library.
• Our diverse selection of courses will help you achieve your professional and personal goals.
• However, if you have time to devote more time each week to online learning, you can complete Intuit’s bookkeeping certificate in less time.
• Whether or not you consider yourself a bookkeeping professional, this course is designed for you.
• This certificate can be completed in four months, so for many learners, it costs around $160 USD.

This course can help you gain roles such as Accounts Assistant, Finance Assistant, Sales Ledger Clerk, and Bookkeeper. From there you could pursue additional training and work towards more senior finance positions such as Assistant Management Accountant, Finance Team Leader, or Assistant Finance Manager. Before starting this course, we recommend that you already have a good, working knowledge of manual bookkeeping processes and preferably Sage.

However, to get the most out of it, you need to be trained on how to use it. Certstaffix Training provides QuickBooks online training classes with a live instructor, onsite training for QuickBooks with a live instructor at your office or self-paced QuickBooks online courses you take at your own pace. Are you looking to enhance your bookkeeping skills and become proficient in QuickBooks? Join our comprehensive QuickBooks training course, widely regarded as the best QuickBooks online training available.

Our courses offer in-depth video tutorials that provide a straightforward and practical approach to learning. With our classes, you can unlock the full potential of QuickBooks and optimize profitability by business segment. It shows you can manage money, reports, and payroll with confidence, which helps you get better jobs or handle your own business finances. You’ll learn 4 Best Quickbooks Training and Courses how to set up accounts, manage invoices, track expenses, run reports, and handle payroll.

We offer online courses for individual learners, as well as in person classes at your office for corporate groups. Our trainers are highly experienced professionals with the expertise necessary to help you gain a thorough understanding of QuickBooks concepts and tools. With our courses available online for individuals or in person for corporate groups, it’s easy to develop your QuickBooks skills.

The number of authorized shares can be substantially greater than the number of shares outstanding since authorized shares represent the maximum possible number of shares a company can issue. The outstanding number of shares may be either equal to or less than the number of authorized shares. For example, a company might authorize 10 million shares to be created for its IPO, but end up actually only issuing nine million of the shares. Outstanding shares are all the shares of a company’s stock that are held by shareholders.

Calculating the Number of Shares Outstanding

It reveals the number of shares outstanding and the factors influencing equity changes, such as new share issuances, buybacks, dividends, and retained profits or losses. The fastest way to find a company’s shares outstanding in a 10-K filing is on the cover page. This section, at the beginning of the document, provides key corporate details, including the most recent share count. The Securities and Exchange Commission (SEC) requires companies to disclose this figure as of the most recent practicable date, ensuring investors have access to current data. Calculating common shares on a balance sheet is a straightforward process that requires understanding the components of stockholders’ equity.

• Understanding share count disclosures requires familiarity with accounting and regulatory terms.
• Think of it as owning a tiny piece of a larger puzzle; the company itself.
• A weighted average accounts for the time period during which different quantities of shares were outstanding, providing a more precise denominator for the EPS calculation.
• The float is the portion of outstanding shares that’s most relevant for smaller investors.
• These include changes that take place because of stock splits and reverse stock splits.

Calculating Use Cases

If you’re a market beginner, learning the ins and outs of stocks will help you get started trading, and making money. Read on to learn how to calculate outstanding shares so you can begin mastering the market. The number of ordinary shares an investor owns is proportional to the percentage of ownership he/she has in a company. For instance, if a company issues all of its 50 shares in the stock market and you own 30 out of them. All companies that publicly trade stock must list this figure on the balance sheet.

Differences Between Issued and Outstanding Shares

Another metric calculated using shares outstanding is the price-to-book (P/B) ratio. Shares outstanding are the basis of several key financial metrics and can be useful for tracking a company’s operating performance. In the US, public companies are obligated to report their number of shares outstanding as part of the SEC’s filing requirements. This means the shares were outstanding only for the first 6 months of the year.

Which of the Following Is the Formula for Determining a Country’s Balance of Trade?

This section details the number of common shares authorized, issued, and outstanding. Shares outstanding refer to the total number of a company’s shares held by all its shareholders, excluding any shares the company has repurchased and holds as treasury stock. Financial statements, particularly the notes, specify the weighted average number of common shares outstanding, which is the https://bluetaillizard.com/2022/11/10/what-is-a-plant-asset-in-accounting-definition-and/ accurate figure for EPS calculations. Shares outstanding directly impact a company’s market capitalization, a critical measure of its total market value. Market capitalization is calculated by multiplying the number of outstanding shares by the current share price, using the number of shares as a key denominator in this equation. An increase in the number of outstanding shares, often due to stock issuances, option exercises, or convertible bonds, can lead to a higher market cap if the share price remains stable.

Add the Preferred and Common Stock, Then Subtract the Treasury Shares

The first step is to identify the total equity, which can be either owner’s equity or stockholder’s equity. Imagine trying to compare a company’s performance over time if a stock split occurred halfway through the period. That’s why historical data needs to be adjusted to reflect stock splits and reverse splits. This process, known as adjusted historical data, ensures that charts and graphs accurately represent the company’s true performance. Outstanding shares represent the number of shares currently held by investors. So, book value per share essentially tells you what you’re paying for each share based on the company’s accounting records.

Additional paid-in capital represents the excess amount paid by investors Travel Agency Accounting over the nominal price of the common stock. In addition to SEC filings, companies may issue press releases or investor presentations detailing changes in share count due to stock buybacks, issuances, or other corporate actions. Monitoring a company’s investor relations website can also provide timely updates on share repurchase programs or equity offerings, which can significantly alter the share count. Bank of America has authorized 100 million shares of preferred stock, meaning it could theoretically have 100 million shares of preferred stock outstanding. Next, it reports that there are roughly 3.76 million and 3.65 million shares outstanding at the end of 2015 and 2014, respectively. Investors can distinguish between authorized shares and outstanding shares, which represent the number of shares the investors currently hold.

• First up, when a company issues stock at par value (that’s the face value of the stock, not how much it thinks it’s worth after a confidence boost), here’s how the journal entry would look.
• At this date, the company had 2.4 billion shares authorized and issued around 1.19 billion shares.
• They also disclose contingent liabilities, commitments, and related party transactions, offering a fuller picture of a company’s financial health.
• The calculation for shares outstanding is total issued shares minus treasury shares.
• Whenever a company activates warrants, there will be an increase in outstanding stocks while the number of treasury stocks decreases.
• Read on to learn how to calculate outstanding shares so you can begin mastering the market.

Consolidated Statement of Financial Position

The difference between issued and outstanding shares is attributed to how to find number of shares outstanding on balance sheet treasury stock, which represents shares the company has repurchased and holds in its treasury. This distinction directly affects calculations of market capitalization and EPS. The balance sheet provides a snapshot of a company’s financial position, detailing its assets, liabilities, and shareholders’ equity. The number of shares outstanding is typically found under the shareholders’ equity section, which includes common stock, preferred stock, and additional paid-in capital.

The shares actually sold are those that have been purchased by individual and institutional investors. These investors include company «insiders» and officers who own restricted shares. The total shares of common stock owned by these investors make up the outstanding shares.

To achieve a proper cut-off and to distribute the financial statements in a timely manner, it is helpful to have a timeline (or PERT chart) that indicates the necessary steps in the closing process. The timeline will indicate what needs to be done and the sequence in which things need to occur. It will also reveal what is preventing the financial statements from being distributed sooner. Another review that should be done routinely is to compare each item on the income statement to the same item on an earlier income statement. For example, the amounts for the 5-month period of the current year should be compared to the 5-month period of the previous year.

• Using the data you gain from keeping a ledger, your next step will be to generate and prepare financial reports for analysis.
• Assets also include some costs that are prepaid or deferred and will become expenses as the costs are used up over time.
• A cash register is an electronic machine that is used to calculate and register transactions.
• The balance in this account reports the amount of those invoices which are unpaid.
• Bookkeepers regularly summarize this activity into reports that show how the business is doing.

Why people choose Coursera for their career

As a bookkeeper, you will need to learn how to create balance sheets, invoices, cash flow statements, income statements, accounts receivable reports, and more. Although software and calculators do most of the math, basic skills such as addition, subtraction, multiplication, and division are essential to helping you catch errors quickly. A listing of the accounts available in the accounting system in which to record entries. The chart of accounts consists of balance sheet accounts (assets, liabilities, stockholders’ equity) and income statement accounts (revenues, expenses, gains, losses).

• Efficient bookkeeping involves foresight, meaning that a business should always plan for upcoming financial events, including tax time.
• With these insights, you can spot trends, manage cash flow, and make wise decisions to boost profits.
• After you pay your debts (Liabilities) using your cash (Assets), what you have left is your remaining Capital for your business.
• Once you become a qualified bookkeeper, you can work as a permanent employee or freelancer.
• They use bookkeeping software or spreadsheets to ensure every dollar is accounted for.

Debits and Credits in the Accounts

One important thing to note here is that many people who intend to start a new business sometimes overlook the importance of matters such as keeping records of every penny spent. Bookkeeping is the record of financial transactions that occur in business daily or any time so as to have a proper and accurate financial report. A small business can likely do all its own bookkeeping using accounting software. Many of the operations are automated in the software, making it easy to get accurate debits and credits entered. Bookkeeping is the ongoing recording and organization of the daily financial transactions of a business and is part of a business’s overall accounting processes.

The Accounting Cycle (Part

For example, the sales of merchandise are a retailer’s operating revenues. Retained earnings is a component of stockholders’ equity, but it is separate from paid-in capital. Hence, the amounts reported under retained https://canadian-lumberjack.info/Logging/gyppo-loggers-canada-bc earnings are not considered to be permanent capital. LandThis account represents the property portion of the balance sheet heading “Property, plant and equipment.” It reports the cost of land used in a business. Since land is assumed to last indefinitely, the cost of land is not depreciated.

What degree do you need to become a bookkeeper?

This works for sole proprietors and small business owners who deal with minimal and uncomplicated transactions. While you need organizational skills and attention to detail, you can enter the field with minimal education and learn accounting fundamentals on the job. Some start with just a few accounting courses, while others pursue bookkeeping certificates and accounting degrees. Goodwill is a long-term (or noncurrent) asset categorized as an intangible asset. A related account is Insurance Expense, which appears on the income statement. The amount in the Insurance Expense account should report the amount of insurance expense expiring during the period indicated in the heading of the income statement.

Recording Transactions

The systematic allocation of the discount, premium, or issue costs of a bond to expense over the life of https://capeverdeusa.org/what-does-cape-verde-export/ the bond. Checks which have been written, but have not yet cleared the bank on which they were drawn. In the bank reconciliation, outstanding checks are deducted from the balance per bank.

A balance on the right side (credit side) of an account in the general ledger. The accounting term that means an entry will be made on the left side of an account. To illustrate, let’s assume that a new company pays $6,000 on December 27 for the insurance on its vehicles for the six-month period beginning January 1. For December 27 through 31, the company should have an asset Prepaid Insurance or Prepaid Expenses of $6,000. Accounting software is likely to include a feature for reconciling the bank statement. Again, a company should have internal https://www.handpaintedblinds.com/how-to-measure-your-windows-for-perfectly-fitted-blinds/ controls to ensure that only legitimate payments are processed.

You may be required bookkeeping for airbnb to pay federal and state income tax and taxes that apply to short-term rentals on the local level. QuickBooks is one of the most famous accounting software on the market suitable for most businesses. Beyond the solutions already mentioned, you can implement many other Airbnb accounting and bookkeeping best practices you can implement when establishing your rental. Putting them in the right categories for each property is how you will save time when filling out tax forms. You must pay taxes on your Airbnb income if you rent your main residence (house or apartment) for more than 14 days during the year. This includes any money you receive for using the investment property and related services, like cleaning fees and maintenance.

Airbnb Accounting

Focus on what you do best – running your business – while we take care of the talent needs. By anticipating and addressing these challenges proactively, you can establish a solid bookkeeping system assets = liabilities + equity that will benefit your Airbnb business in the long run. Short- and mid-term rental operators managing 1 to 100 units — whether you own, co-host, or run an arbitrage model. Share ideas, experiences, and resources for aspiring, current, or former hosts.

Maintain records of personal and rental use of your vacation rental

• With all the transactions, expenses, and tax stuff to juggle, the right accounting software can drastically improve your bottom line.
• Bench simplifies your small business accounting by combining intuitive software that automates the busywork with real, professional human support.
• In this section, we will explore some essential accounting and bookkeeping tasks that every Airbnb host should prioritize.
• Integrations save a lot of time that you’d normally waste on switching between different dashboards or tabs.
• Airbnb accounting is keeping tabs on the money stuff related to your rental property.
• You can identify areas for improvement, optimize your pricing strategies, and make data-driven decisions to maximize profitability and growth.

This includes online reviews (G2, Capterra), case studies, customer testimonials, and the reputation the company has across different communities. Pay attention to what users matching your profile or business model say about the tool, and what problems it solves for them. If you are looking for more tips on saving on your taxes, you may want to watch a masterclass hosted by the Hospitable team. Experts from Keystone CPA Amanda Han and Matt MacFarland shared their insights on correctly filing tax returns for short-term rentals to ensure you’re not overpaying. They include maintaining and cleaning your property, managing bookings and cancellations, updating your prices, communicating with guests via messages, ensuring they have a great experience, etc.

Why Do Hosts Need Airbnb Accounting Software?

Although this sounds easy, making accurate calculations can be tricky, especially when you manage several Airbnb listings. If you’re figuring out how to structure rental property bank account systems, consider leveraging the power of Baselane to streamline your Airbnb bookkeeping and accounting. These transactions should be organized into a consolidated record of accounts called a general ledger.

Enterprise Solutions

This is opposed to a property that you purchase where 100% of it will be used for your Airbnb business. In general, anything that costs more than $2,500 is considered an asset, and anything below that is considered an expense. Some software carries subscription or licensing costs, but many free options are available. Knowing how to report revenues and which direct deductions you can take has a significant impact on your profits. Thirdly, the dashboard contains dynamic charts and statistics for each property. As a result you can see which properties are performing best, and which are under performing.

Airbnb automatically collects local taxes from guests when booking for rental properties in the United States, a key element in accounting for Airbnb. If you’re eligible to collect a custom tax or additional taxes, Airbnb business will collect these amounts and pay them out separately from your payout. Tracking every financial transaction is where hosts usually fall off the rails. Your Airbnb tax report will only include gross earnings, withholdings, and adjustments for using the rental site.

• Keeping detailed records of the property’s usage will help support your deductions and demonstrate compliance with IRS guidelines.
• This is where Airbnb accounting becomes crucial, as it involves carefully tracking and reporting your income and expenses.
• Ultimately, it depends on your individual needs and preferences, but it may be worth considering hiring a property manager for your Airbnb business.
• This includes every repair, from a $5 lightbulb to a $500 plumbing fix, and small expenses like new linens or kitchen supplies.
• Understanding Airbnb accounting is crucial for hosts to manage their rental income and expenses effectively.

How Profitjets Helps Airbnb Hosts in Bookkeeping and Accounting Services

By the end, you’ll know how to manage your Airbnb finances to keep more of what you earn. During these reviews, assess your revenue and expenses, compare them to industry benchmarks, and identify any discrepancies or opportunities for improvement. Adjust your pricing strategies and expense management techniques accordingly.

• However, there are also some things you should keep in mind regarding vacation rental accounting.
• Yes, we deliver detailed monthly financial statements to keep you informed about your property’s performance.
• You should open a separate bank account for your Airbnb business and use it exclusively for business transactions.
• Airbnb collects and remits local taxes on behalf of hosts in certain states and cities.
• By utilizing such software solutions like QuickBooks Online or other specialized Airbnb accounting software, you can streamline your financial management and save time on administrative tasks.
• Knowing how to report revenues and which direct deductions you can take has a significant impact on your profits.

Utilize the Airbnb platform’s features to split payouts directly among team members. Understanding each party’s https://www.bookstime.com/ contribution and responsibilities can help streamline the process and prevent disputes later on. Clear communication and transparency from the start can ensure a smooth payout process for everyone involved. They can help you manage your finances and ensure you’re complying with tax regulations. Shared Economy Tax specializes in assisting Airbnb hosts with their bookkeeping and accounting.

This reverses the phasedown schedule enacted under the Tax Cuts and Jobs Act (TCJA), which would have reduced bonus depreciation to 40% for property placed in service in 2025 and eliminated it entirely by 2027. The restoration of 100% bonus depreciation through 2029 represents a once-in-a-decade opportunity for strategic capital deployment. Companies that act decisively to accelerate equipment investments, optimize financing strategies, and carefully navigate state tax complications will achieve substantial competitive advantages. The 2025 tax reform repeals the Section 179D Energy Efficient Commercial Building Deduction for projects that begin construction after June 30, 2026. This deduction, which has historically incentivized energy-efficient design and retrofits in commercial buildings, will no longer be available for projects that miss the construction start deadline.

These changes apply to property placed in service in taxable years beginning after December 31, 2017. These provisions allow investors to have a higher cap on the amount of gain they could exclude. They also increase the gross asset limit, so growing companies or companies that become too large may be able to issue QSBS once again. The bill reverses the 2022 rule that required businesses to amortize Section 174 R&E expenses over five years. Beginning in 2025, companies can once again fully deduct these expenditures in the year they are incurred.

& Business Services

If you actively participate in a rental property, you may be able to count the net rental income. If you file joint returns with your spouse, count both your business income and your spouse’s business income (if any). This additional break is available for qualified property with construction periods beginning between January 19, 2025, and December 31, 2028. The property must be placed in service in the United States or a U.S. possession before 2031. Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor.

IRS Aims to Simplify CAMT Guidance Relating to Partnership Interests

This shows why companies love bonus depreciation – it’s like an interest-free loan from the government by deferring taxes. Under the One Big, Beautiful Bill Act (“Big Beautiful Bill”), businesses can now permanently deduct 100% of qualifying asset costs up front (versus 80% under prior law), unlocking immediate tax savings and investment incentives. Beyond the headlines, this bill brings extensive pro-business provisions, new strategic tax planning opportunities, and significant policy changes that will directly impact business owners, high-income earners, and investors alike. These increased limits offer substantial benefits, particularly for small and medium-sized businesses.

Capital Structure Optimization

Before the new law, non-residential buildings generally had to be depreciated over 39 years. 100% bonus depreciation is now available for qualified property placed in service after January 19, 2025. This allows companies to immediately deduct the full cost of eligible capital investments — including servers, networking equipment, lab instruments and software development tools. Even at a 40% bonus depreciation rate, cost segregation studies remain important for real estate owners, operators, and investors looking to improve after-tax cash flow. C-corps don’t face the same $500k loss cap that individual owners do, so full bonus-generated losses can be utilized over time.

We’ll say it again: 100% Bonus Depreciation is now permanent!

The conformity question may be particularly challenging to analyze, because states have taken a variety of inconsistent and complex approaches to the treatment of these items, especially Section 168(k). For example, many states, including Illinois and New York, have decoupled from Section 168(k), instead generally using slower depreciation methods. A few states, including Florida and North Carolina, have decoupled from full bonus depreciation but allow a state-specific bonus depreciation method under which the deduction is typically more accelerated than under regular, non-bonus depreciation. About one-third of the states historically have maintained consistent conformity to federal bonus depreciation. Section 179 remains particularly useful for property types not eligible for bonus depreciation, such as certain improvements to nonresidential real property (e.g., roofs, HVAC systems and security systems). A qualified production activity includes the manufacturing of tangible personal property, agricultural production, chemical production, or refining.

This provision is effective for property placed in service in tax years beginning after December 31, 2024. Documentation remains as important as ever, and many businesses are focusing renewed efforts on meticulous recordkeeping in the near term. A cost seg study identifies $200,000 of depreciable components (e.g., appliances, landscaping, carpets).→ You write off all $200,000 in 2025. The IRS announced plans to partially withdraw and revise CAMT regulations for partnerships, offering interim guidance to simplify compliance and reduce costs. Under the TCJA, QIP replaced Qualified Leasehold Improvement, Qualified Restaurant Improvement, and Qualified Retail Improvement Property. Take a deeper dive into the provisions of the 2025 final budget reconciliation bill with our detailed analysis.

• The OBBBA permanently reinstates 100% bonus depreciation for qualified business property placed in service after January 19, 2025.
• Starting in 2025 through 2028, individuals in occupations that customarily receive tips can claim a new deduction for qualified tips, even if they don’t itemize their deductions.
• To learn more about these provisions and how they apply to your circumstances and planning opportunities, contact us.
• \r\n \r\n The information contained herein is general in nature and is based on authorities that are subject to change.

In some cases, electing out of bonus depreciation to preserve the deduction for future years may result in a better answer than creating a NOL, the use of which is limited. The 2025 reconciliation bill provides significant opportunities for technology companies to take advantage of new and revised tax benefits. Companies should act quickly to maximize the 100% bonus depreciation and R&E expenditure deductions. Even at reduced federal bonus depreciation rates, cost segregation remains a valuable tool in the real estate tax planning arsenal. The TCJA allows small business taxpayers with average annual gross receipts of $25 million or less in the prior three-year period to use the cash method of accounting.

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The magnitude of immediate cash flow benefits—often representing 15-25% of total investment costs—fundamentally alters capital allocation economics. Combined with enhanced Section 179 limits, these provisions enable more aggressive growth strategies, improved financial flexibility, and accelerated modernization initiatives. The 2025 tax reform reshapes the financial and strategic landscape for the real estate industry. From permanent bonus depreciation and expanded Section 179 expensing to enhanced incentives for affordable housing and community investment, the opportunities are substantial but so are the complexities.

Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee («DTTL»), its network of member firms, and their related entities. In the United States, Deloitte refers to one or more of the US member firms of DTTL, their related entities that operate using the «Deloitte» name in the United States and their respective affiliates. Certain services may not be available to attest clients under the rules and regulations of public accounting.

• Additionally, the time threshold for small business contracts has been extended from two years to three years, giving more flexibility to contractors with longer project timelines.
• The Act also establishes a government-funded pilot program providing a $1,000 credit into a Trump account for each qualifying child born between 2025 and 2028 who is a U.S. citizen at birth.
• By easing this restriction, the reform opens the door to more dynamic investment strategies and operational models, particularly for vertically integrated real estate enterprises.
• QPP means nonresidential real estate, such as a building, that’s used as an integral part of a qualified production activity, such as the manufacturing, production or refining of tangible personal  property.
• Take Another LookThese are just a few of the key business provisions introduced in the OBBBA.
• You invest $100,000 in capital gains into a rural OZ fund.→ After 5 years, your taxable gain drops to $70,000.→ After 10 years, any appreciation is entirely tax-free.

QSBS/Section 1202: A New Landscape for Startup Investment

Bonus depreciation is an extra first-year depreciation allowance that lets businesses write off a large percentage of an asset’s cost immediately, rather depreciation strategies under the new tax law than spreading it over years. A 100% bonus depreciation means full expensing – you deduct 100% of the asset’s cost in the year purchased. In contrast, an 80% bonus depreciation (the phased-down rate that applied in 2023) means you deduct 80% of the cost in Year 1, then depreciate the remaining 20% over the asset’s normal life.

How Companies Can Benefit From Foreign Tax Incentives

Augmenting the cost basis, in turn, reduces the size of the taxable capital gain when selling the property. The 2025 tax reform makes significant changes to Section 1202 of the IRC, which governs the tax treatment of qualified small business stock (QSBS). Historically, Section 1202 allowed investors to exclude up to 100% of capital gains (depending on acquisition date) on the sale of QSBS held for more than five years — an incentive that has been instrumental in driving early-stage investment in tech startups. The One Big Beautiful Bill Act presents a mixed landscape for businesses with fixed assets. Working with a knowledgeable professional to navigate the new law can help businesses maximize their tax savings. The TCJA restricted business interest deductions generally to 30% of ATI starting in 2018 if you were a taxpayer that wasn’t considered a small business under Section 163(j).

By adopting electronic invoicing, offering flexible payment options, and leveraging automation tools, you can build a process that supports your firm’s growth and financial stability. A powerful online legal billing and payments solution prevents you from deciding between doing client work right now or making sure you get paid for work already completed. Implementing a solution that automates accounts receivable processes minimizes the possibility of https://www.bookstime.com/articles/law-firm-accounts-receivable-management human error, such as inaccurate invoices, duplicate entries, and overpayment.

Preparing Your Law Firm for the January 31st 1099 Deadline

Using this technology will help you streamline tasks, reduce manual errors, and free up staff to focus on managing cases and clients. With an online payment service provider, it’s easy to monitor and manage A/R in real-time, without the paper what are retained earnings trail. These payment systems often include integrated platforms to communicate directly with clients and streamline into your firm’s workflow.

Growing Firms Need Accounts Receivable Automation

Delayed payments, mounting overhead, and the constant pursuit of outstanding invoices—these are the challenges that plague many law firms. Unpaid invoices not only disrupt the firm’s cash flow but also burden attorneys with the task of chasing payments, diverting their attention from their primary focus—practicing law. The term “accounts receivables” refers to money your law firm has earned and invoiced for but not yet received. Accounts receivables are listed as assets on law firms’ balance sheets. Trust accounting ensures that client funds are managed with integrity and compliance. These rules mandate that client funds be kept separate from the firm’s operating accounts to prevent commingling, which can lead to severe penalties and reputational damage.

Best Practices for Efficient Accounts Receivable Collections

• Implementing a comprehensive legal practice management solution can significantly enhance the efficiency of your law firm’s accounts receivable management.
• Managing accounts receivable is essential to maintaining the firm’s sustainability and success.
• A streamlined AR process can significantly transform the operations of a law firm.
• From there, you might escalate the frequency of telephoned requests for payment.
• From sending invoices electronically to setting up multiple payment options, we’ve seen various ways to improve your law firm’s accounts receivable process.

You’ve likely dealt with the headache of managing billing across multiple clients and services. Digital payments are also easy to schedule in advance, making it easy to set up future or recurring payments. Electronic invoices also help firms save costs, by eliminating time spent on preparing bills and reducing the use of paper and stamps. Accounts receivable automation is also hugely beneficial to maintaining good client relationships.

• Offer multiple payment options – checks, ACH, credit cards, online payments.
• It’s about striking a balance—sending invoices on time, making it easy for clients to pay, and following up efficiently on outstanding balances.
• Manually preparing and sending invoices is both tedious and time consuming.
• Hardworking attorneys invest huge amounts of time in their clients, pumping hours and hours into every case.
• This allows clients to instantly access billing information and send payments quickly and avoids issues like tracking down lost mail.
• To lay a solid groundwork for key internal improvements, it’s essential to learn how you can effectively collect accounts receivable.

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• With just one click, you can send hundreds of invoices and receive payment directly on the same platform.
• A high ARM can harm the firm; thus, the latter is preferred as it ensures financial stability by ensuring full bill payment.
• The term “accounts receivables” refers to money your law firm has earned and invoiced for but not yet received.
• From there, the payments will process automatically, without hands-on intervention from you or the client.
• However, nearly every firm needs to address unpaid client bills at some point.
• Provide incentives for clients to pay invoices early, such as 5% off if paid within 15 days.
• Accounts receivable automation is also hugely beneficial to maintaining good client relationships.

You set the tone for collecting accounts receivable at your first meeting with a client. From there, you reinforce your payment expectations, either directly or indirectly, by communicating clearly Bookstime and consistently with your client. The best time to pitch clients on scheduling payments is during intake. You can have them sign payment authorization forms and set up the payment plan from the get-go.

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For example, if a firm has completed 60% of a litigation case, it can recognize 60% of the total agreed-upon fee as revenue. This approach aligns with the matching principle, which matches revenues with the expenses incurred to generate them, providing a clearer picture of a firm’s financial health. Revenue recognition in legal services requires a nuanced approach due to the unique nature of legal engagements. Unlike traditional businesses, where revenue is recognized upon the sale of goods, legal services often involve ongoing projects that can span months or years. This makes determining when and how to record revenue critical to accurately reflect work performed and value delivered to clients.

• With prompt follow-up on outstanding invoices, firms can reduce receipt times and improve operational efficiency.
• However, our report also uncovered that software adoption was key for solving common problems (like getting paid).
• Managing client retainers requires maintaining detailed records of all transactions, including deposits, withdrawals, and interest earned.
• A high stack of accounts receivable (AR) is bad for business as it impairs daily operations as well as the business’s scalability.
• Repeatedly following up on payments is tedious, takes time away from billable work, and can seriously impact your firm’s profitability.

Invoicing and accounts receivable is best managed on a regular and routine basis, which is why we facilitate ongoing communication and monthly checks with all our clients. As your firm continues to grow, continuous review of your internal process is key to scaling your business as efficiently as possible. Invoicing and accounts receivable encompasses all the details of your business’s cash flow.

For instance, in Re FG (Films) Ltd17 a British film company was held to have been an agent for an American company which had provided all the finance and facilities for the making of a film. The UK company also had no place of business, and almost all of its shares were owned by the American company. This is a very wide exception, as an agency relationship could really apply to any company where members control the company18. In the study of business organisations, we are not concerned with corporations sole; we are concerned with corporations aggregate. Corporations aggregate may (but need not) have more than one member at any given time.

Public companies limited by shares

• The company’s assets were sold by the liquidator to realise cash to pay both the secured and the unsecured creditors of the company.
• Fraud involves intentional deception that benefits individuals at the expense of creditors, shareholders, or other stakeholders.
• The liability of a shareholder to pay money into a company needs to be considered both when the company is trading, and when the company has ceased trading and is being wound up.
• In Salomon v. Salmon & Co.Ltd case, House of Lords held that once the company has been incorporated as an entirely separate legal person from Salmon himself, therefore, Salomon did not have liability to indemnify to creditors’ claims to this company.

This document summarizes key effects and concepts regarding the separate legal personality of incorporated companies. It discusses how incorporation creates a company as a legal entity distinct from its shareholders, with perpetual existence and the ability to own property, enter contracts, and sue/be sued. It outlines the Salomon v Salomon case, where the House of Lords recognized that a company formed by one individual remained a separate legal entity capable of distinct legal treatment, establishing the principle of separate legal personality. In South African corporate law, the principle of “piercing the corporate veil” remains an essential tool for ensuring accountability in business conduct.

Separate Legal Personality of the Company

In relation to a company limited by shares, whether a public or a private company, which is being wound up, s 74(2)(d) of the Insolvency Act 1986 is the statutory basis on which the liability of shareholders to contribute to the company to enable it to pay its debts and other liabilities is limited. If that amount has been paid to the company, a shareholder is under no further obligation to contribute. The power to make such calls on shareholders, to determine when and how much, is ordinarily given to the directors of the company who must exercise the power in accordance with their duties to the company. It follows inexorably from the separate identity of the company from its owners/shareholders and managers/directors that if a company incurs debts, those debts are the debts of the company, owed by the company to the lender/creditor. This means that not even the owners/shareholders of the company are liable to pay any sum owed by the company to the lender/creditor. Any legal action to recover the debt must be brought by the creditor naming the company as the defendant in the legal action.

• The case is important because it confirmed the ability of a sole trader to transfer his business into a registered company and thereby insulate himself from the liabilities of the business.
• During or prior to the incorporation process, it is also beneficial to invest in carefully considered and drafted foundational agreements such as the following; (1) the company’s constitution, (2) shareholder’s agreement, (3) joint venture agreement (if any), etc.
• The concept of separate legal personality results in several legal consequences for companies which affirm the position that the company and the directors and shareholders are distinguishable from one another.
• Once company has been incorporated or registered, it obtains a legal entity separate separate from the owners and the people running the company (i.e. directors).
• In order to deal with that problem, court established another principle called“ lifting the veil of incorporate’ where has been enunciate in Jones v. Lipman which was mentioned before in this assignment.

Common Law and Seperate Legal Personality

He disputed the validity of the debentures on the ground of fraud and on the same ground; he claimed rescission of the agreement for the transfer of the business, cancellation of the debentures and repayment of the balance of the purchase money by Mr. Salomon. In the alternative, he claimed payment of £20,000 on Mr. Salomon’s shares, alleging that nothing had been paid on them. This online application consists of a two-stage process; (1) Application for approval and reservation of a company name, (2) submission of incorporation application and documents. A total of $315 in registration fees would have to be paid (i.e. $15 – Name Approval Fee, $300 – Registration Fee). A company will survive regardless if management changes frequently or even if shareholders sell up. Provided it can comply with all regulations of the Companies Acts it will remain until such times where it is decided to wind up the business or if they face unfortunate administration.

Exceptions in General Law

He wished to run his business through a limited company which he achieved by registering a company and selling his business to that company. “I would not at this juncture accept that in every case where one has a group of companies one is entitled to pierce the veil, but in this case the two subsidiaries were both wholly owned; further, they had no separate business operations whatsoever”. So to succeed in a claim for damages against a director on the basis that the director breached a duty that caused the shareholder a loss, a shareholder must prove the shareholder had a special factual relationship with the director in terms of which this duty was owed to the shareholder. This is a type of equitable security which can only be granted by companies and others who are empowered under specific legislation. The essence of a floating charge is that it floats over the undertaking or class of assets until an event occurs which causes it to crystallise, whereupon it becomes a fixed equitable charge.

But in more recent times and as we have identified above, there are now grounds in which a third party can challenge this. Nevertheless, anyone wishing to enter into a specific contract with a company is strongly recommended to read, digest and understand that company’s Memorandum of Association so they don’t fall foul of the ultra vires rule. Implied agency arguments have been particularly relevant in cases related to holding companies and their subsidiaries. However, as seen in Hook v Day,33for example, courts are reluctant still to ‘pierce the corporate veil’ in holding that a subsidiary company was acting impliedly as an agent for the holding company.

The liquidator counter- claimed that the company was entitled to be reimbursed by Salomon 6 . Company was merely an agent of Salomon and as principal; he was liable for its debts 7 . Although the Act allows the remedy whenever it is justified, the courts must maintain the drastic extent of the remedy and the importance of upholding separate legal personality except in instances where policy considerations demand a piercing of the veil. The corporation sole is distinct in law from the individual who occupies the post at any point in time. The individual office-holder changes over time, but the corporation sole continues with no need to transfer any property or rights to the new incumbent. The individual’s acts in the capacity of the corporation are separate from the individual’s personal acts.

Critical Theories – Communitarian Theory, Feminist Critique and Islamic jurisprudence

Courts may lift the corporate veil where the corporate form is used to commit fraud. For instance, in Jones v Lipman20 the defendant contracted to sell land and later tried to get out of this by conveying the land to a company he had formed for this express purpose. The court held that his company was ‘cloak’ or ‘sham’ and lifted the corporate veil, ordering specific performance of the contract. For instance, s.213 Insolvency Act 1986 states that a court may ignore the corporate veil if, during winding up a company it appears that the company’s business has been carried on with intent to defraud its creditors, a court can force anyone who is knowingly a party to this business to contribute to the company’s debts. In Trustor AB v Smallbone and others (No3) 59 the managing director of Trustor had transferred money to Introcom, a company which he controlled, and one of the issues which arose was whether the corporate veil of Introcom could be pierced so as to treat receipt by Introcom as receipt by him.

This article provides an overview of the five points which should be considered when equipping remote employees.

Section 22 of the Companies Act prohibits companies from engaging in reckless trading or carrying on business with an intent to defraud creditors. For instance, if a company knowingly enters transactions that exceed its financial capabilities, the court may find that its directors acted recklessly, thereby justifying the piercing of the corporate veil. More recently, in Trustor AB v Smallbone (No 2)21 it was held that courts cannot lift the corporate veil merely because the company is involved in some wrongdoing. The corporate form itself must be used as a façade to conceal the true facts and the liability of responsible individuals22. The companies must also be set up to avoid an existing contractual obligation23.

Salomon v Salomon Precedent Summary

Following Salomon, creditors must seek recourse from the corporate entity, not its shareholders. This separation heightens commercial risk for creditors, prompting scrutiny of corporate governance practices. Consequently, Adams v Cape has narrowed the ways in which the veil may be lifted regarding groups of companies.

(c) Liability of shareholders for debts of company; a company’s liabilities are its own, not those of its shareholders. The biggest advantage of incorporating a company is this concept of “limited liability”. We have established how the effects of an ultra vires contract can render it unenforceable and companies should make certain they act within the object of their memorandum. In old law, it was assumed everyone would know the contents of the memorandum of association under constructive notice.

Recognising the limited liability framework is essential, especially in cities like New York, where businesses often consult a corporate lawyer to ensure compliance with corporate regulations and safeguard shareholder interests. Mr Saloman loaned the company £10,000 in return for which he received a floating charge over the company’s assets. The business ran consequences of incorporation separate legal personality into difficulties and ultimately went into insolvence owing money to third party creditors.

python Pydantic validations for extra fields that not defined in schema

There is extra large bath tub no priority among the –extra-index-url and –index-url, but we can handle this at private pip repo level. You can use the record factory feature of logging to add extra arguments to your log. There are other ways to pass extra arguments to all logs with logging.Adapter and getLogRecordFactory/setLogRecordFactory. But I could not make them work for your particular use case.

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The original file I was using all_guests.json had 6 records separated by newline. I deleted 5 records, (which I already checked to be bookended by brackets) and saved the file under a new name. Node.js uses the trusted CA certificates present in the system store along with the –use-bundled-ca, –use-openssl-ca options. As you can see in the following example, json.loads (and json.load) does not decode multiple json object. As long as you write one full tweet per append() call, this should work.

Once I deleted this page break section, the extra page at the end of the report was gone. One downside of this approach is that we have to keep up to date with new releases of the package and keep updating the index.html in a private repo. Each index.html file is responsible for listing the all the file in the dir and simply contains the links of each files. Packages are expected to be unique up to name and version, so two wheels with the same package name and version are treated as indistinguishable by pip.

Python json.loads shows ValueError: Extra data

This returns where the parsing ended, so you can call it again starting at that point. You can use the extra field in the model_config class attribute to forbid extra attributes during model initialisation (by default, additional attributes will be ignored). Windows is one such platform where that makes a difference. While changing the line terminator as I described below may have fixed the problem, the problem could be avoided altogether by opening the file in binary mode. «Fiddling» with the line terminator would have likely resulted in unportable code between systems in this case, where opening a file in binary mode on a unix system results in no effect. Assuming you already have a private pip repository and you want to serve some patched version of a package from your private pip repo and the rest from the public pip repo.

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This gives me the correct log line I am looking for, however it also gives me a KeyError since every other place where I use log will now also require, as an argument, a dictionary which includes the key City. This is obviously infeasible since it requires changing every instance log is used, adding redundant arguments just to fit the Formatter. This makes sense since the extra argument is not really being used in any way. Find centralized, trusted content and collaborate around the technologies you use most.

How does logging’s ‘extra’ argument work?

There are quite a lot of things that are addressed in this discussion, some that is clearly out of scope for this question, but everything is very informative anyway. I would like to know how extra is traditionally used or any nuances here that I haven’t understood yet. Ideally I want to see the extra part of the exception every time without having to change the Formatter.

Documentation Links

• The simple answer is that csv files should always be opened in binary mode whether for input or output, as otherwise on Windows there are problems with the line ending.
• In the above example, for instance, the Formatterhas been set up with a format string which expects ‘clientip’ and‘user’ in the attribute dictionary of the LogRecord.
• Assuming you already have a private pip repository and you want to serve some patched version of a package from your private pip repo and the rest from the public pip repo.
• It places the certs on the https global agent, so it will only be used for https module, not pure tls connections.

Opening the file in binary mode «wb» will not work in Python 3+. Or rather, you’d have to convert your data to binary before writing it. My json file was formatted exactly as the one in the question but none of the solutions here worked out. Finally I found a workaround on another Stackoverflow thread. Since this post is the first link in Google search, I put the that answer here so that other people come to this post in the future will find it more easily. You can use the extra field in the Config class to forbid extra attributes during model initialisation (by default, additional attributes will be ignored).

On Unix, it doesn’t hurt to append a ‘b’ to the mode, so you can use it platform-independently for all binary files. Syswide-cas loads certificates from pre-defined directories (such as /etc/ssl/certs) and uses node internal API to add them to the trusted list of CAs in conjunction to the bundled root CAs. The simple answer is that csv files should always be opened in binary mode whether for input or output, as otherwise on Windows there are problems with the line ending.

I was supposed to get data from arduino using PySerial, and write them in a .csv file. Each reading in my case ended with ‘\r\n’, so newline was always separating each line. This code reads thefile.csv, makes changes, and writes results to thefile_subset1. It is impossible by this way to overwrite an extra argument given by default inside the record factory. I am using pydantic for schema validations and I would like to throw an error when any extra field that isn’t defined is added to a schema.

This is a deliberate feature of the package metadata, and not likely to change. By clicking “Post Your Answer”, you agree to our terms of service and acknowledge you have read our privacy policy. Connect and share knowledge within a single location that is structured and easy to search. I’m writing this answer w.r.t. to python 3, as I’ve initially got the same problem. If csvfile is a file object, it must be opened with the ‘b’ flag on platforms where that makes a difference.

• Node.js uses the trusted CA certificates present in the system store along with the –use-bundled-ca, –use-openssl-ca options.
• Finally I found a workaround on another Stackoverflow thread.
• This makes sense since the extra argument is not really being used in any way.
• Syswide-cas loads certificates from pre-defined directories (such as /etc/ssl/certs) and uses node internal API to add them to the trusted list of CAs in conjunction to the bundled root CAs.

Node-ssl-root-cas bundles it’s own copies of nodes root CAs and also enables adding your own CAs to trust. It places the certs on the https global agent, so it will only be used for https module, not pure tls connections. Also, you will need extra steps if you use a custom Agent instead of the global agent. If you have a document (file, string, etc) with multiple json objects that are not delimited (e.g., no newline between them) you can use json.JSONDecoder().raw_decode().

I am using docker-compose to run a test environment, that consists of about 5 different containers. The inter-container links and the shared volumes (volumes-from) works wonderfully. I also expose some ports up to the host machine, which works nicely.