Next Peak CPA, Inc.

Next Peak CPA, Inc. A new firm led by Clint Herndon, CPA, specializing in accounting & tax for business owners.

We’re honored to once again be nominated for Best Accountant in the Style Magazine Awards! We’re incredibly grateful for...
05/28/2026

We’re honored to once again be nominated for Best Accountant in the Style Magazine Awards!

We’re incredibly grateful for the trust our clients, colleagues, and community continue to place in us year after year.

If we’ve helped you, supported your business, or made a positive impact, we’d truly appreciate your vote. Your support means a lot to our team.

Thank you for being part of the Next Peak CPA community!

📊 Stock options can be a powerful part of compensation in California — but the tax treatment between ISOs and NSOs is ve...
05/27/2026

📊 Stock options can be a powerful part of compensation in California — but the tax treatment between ISOs and NSOs is very different.

With ISOs, taxes may be deferred and potentially treated as capital gains, but they can also trigger AMT depending on timing. NSOs, on the other hand, are generally taxed as ordinary income at exercise, making them more straightforward but often more expensive upfront.

📌 The real impact often comes down to when you exercise and when you sell.

👉 Next Peak CPA helps founders, employees, and contractors understand their equity compensation and avoid costly tax surprises.

💼 Deductions and write-offs can lower your taxable income, but only if they’re legitimate and properly documented. From ...
05/24/2026

💼 Deductions and write-offs can lower your taxable income, but only if they’re legitimate and properly documented.

From business expenses to home office costs, what you claim needs to be ordinary, necessary, and clearly supported. Guessing or over-claiming can lead to issues later on.

📌 Good tax planning isn’t about maximizing write-offs at all costs — it’s about doing it correctly and defensibly.

🌺 Renting out a property in Hawaiʻi comes with more than just guest bookings and income. Short-term rentals like Airbnb ...
05/19/2026

🌺 Renting out a property in Hawaiʻi comes with more than just guest bookings and income.

Short-term rentals like Airbnb or vacation stays are generally subject to the Transient Accommodations Tax (TAT) — and in many cases, the General Excise Tax (GET) as well.

Even if a booking platform collects and remits certain taxes, it doesn’t always cover every filing requirement or obligation tied to your rental activity.

📌 Understanding how these taxes work is key to staying compliant and avoiding unexpected issues down the line.

👉 Next Peak CPA helps Hawaiʻi property owners navigate TAT, GET, and rental tax compliance with clarity and confidence.

📊 Thinking about delaying your tax filing? Filing an extension gives you more time to file — not more time to pay. If yo...
05/16/2026

📊 Thinking about delaying your tax filing?

Filing an extension gives you more time to file — not more time to pay. If you owe taxes, interest and penalties can still apply after the deadline, even with an extension in place.

📌 Planning ahead can help you avoid unnecessary costs and stress at filing time.

📉 Common business expense mistakes One of the most common issues we see? Blurring the line between personal and business...
05/13/2026

📉 Common business expense mistakes One of the most common issues we see? Blurring the line between personal and business expenses.

Clean, consistent bookkeeping isn’t just organization — it directly affects your tax liability and audit risk.

📌 If it’s not clearly documented, it may not count.

📊 Getting a notice from the California tax authorities often isn’t random — certain patterns and inconsistencies can inc...
05/11/2026

📊 Getting a notice from the California tax authorities often isn’t random — certain patterns and inconsistencies can increase your chances of being reviewed.

Things like mismatched income, unusually high deductions, or inconsistencies between federal and state filings can all raise red flags. Even honest mistakes or poor recordkeeping can sometimes lead to extra scrutiny.

📌 The good news: most audit triggers are avoidable with clean reporting and consistent documentation.

👉 Next Peak CPA helps California taxpayers and business owners stay organized, compliant, and prepared year-round.

🌺 Starting a business in Hawaiʻi? Make sure you’re set up the right way. Before you start operating, most businesses nee...
05/07/2026

🌺 Starting a business in Hawaiʻi? Make sure you’re set up the right way.

Before you start operating, most businesses need to register for a General Excise Tax (GET) license and obtain the proper state tax IDs.

Depending on your activity, you may also need additional permits or registrations.

📌 Skipping this step can lead to penalties or issues down the line — even if your business is small.

👉 Next Peak CPA helps you get set up correctly from day one.

📉 Had a business loss this year? It doesn’t always work the way you think. A Net Operating Loss (NOL) can help offset fu...
05/06/2026

📉 Had a business loss this year? It doesn’t always work the way you think.

A Net Operating Loss (NOL) can help offset future income — but California has its own rules and limitations.

In some cases, losses may be limited or delayed, meaning you can’t always use them right away.

📌 A loss today doesn’t always equal immediate tax savings — timing matters.

👉 Next Peak CPA helps you understand how to use losses strategically and plan ahead.

California has its own estimated tax payment rules, and they’re often stricter than federal requirements. Unlike the IRS...
04/30/2026

California has its own estimated tax payment rules, and they’re often stricter than federal requirements.

Unlike the IRS, California expects payments to be made in specific percentages throughout the year, not just evenly or all at once. Missing those timing rules — even if you pay the full amount later — can still lead to penalties.

📌 It’s not just how much you pay, but when you pay it that matters.

👉 Next Peak CPA helps you stay on track and avoid unnecessary penalties.

Estimated taxes can catch people off guard, especially if you’re used to having taxes withheld from a paycheck. If you e...
04/29/2026

Estimated taxes can catch people off guard, especially if you’re used to having taxes withheld from a paycheck.

If you earn income from freelancing, business activity, or investments, you may need to make quarterly payments throughout the year.

📌 It’s not just about how much you earn, it’s about making sure taxes are paid along the way. Planning ahead can help you avoid penalties and large surprises at tax time.

👉 Next Peak CPA helps you stay on track year-round.

Address

1839 Iron Point Road , Ste 100, Folsom
Folsom, CA
95630

Opening Hours

Monday 9am - 5pm
Tuesday 9am - 5pm
Wednesday 9am - 5pm
Thursday 9am - 5pm
Friday 9am - 5pm
Saturday 9am - 5pm

Telephone

+19168500245

Website

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