What unpaid payroll taxes?

or  Get these vendors OFF MY BACK!


Unfortunately, this observation is also about Allen, the landscape maintenance executive described in
"A New Customer at Any Cost?". Like my Brother-In-Law ("How could she do this to me?”), Allen had no interest in the debits and credits of his business. He really watched the profit and loss statement – revenues by week and by customer, special services, and special purchases. He watched the labor-hours for each job and kept good tabs on the equipment repairs and maintenance. In addition, he was the licensed party for all of the chemicals needed in the landscape maintenance business, so he had to keep on top of that, too.

In other words, Allen was really busy. Being bright and young, he was able to stay on top of all these areas. But he really didn’t like to be bothered with the nitty-gritty of accounting. Tracking which customer owed him money or which vendor needed money was OK for him. Tracking job costs and job profitability was fine, but he really didn’t care for the “guts” of accounting.

As mentioned in
"A New Customer at Any Cost?", Allen had gone through a tough cash flow period. Vendors had been hounding him constantly and that really made his life miserable.

At it happened, he hired a new controller. In retrospect, he must have told her to keep the vendors happy, because for six months he had great vendor relationships. For whatever reason they weren’t calling and harassing him or whomever they could get on the phone. Things quieted down with the vendors, and life was relatively good.

Until the IRS sent him a
notice of assessment for $250,000 for unpaid payroll taxes!

I can only imagine the impact that notice had to have on him – literally taking his breath away in panic and fear. He called me immediately, sure that his new controller had stolen a quarter of a million dollars from him and that he was financially doomed!

Of course, I was there immediately, and we began the diagnostic process of figuring out what had gone wrong. The good news was that there had been no theft. We found that his accounts payable to vendors had declined by $250,000 over the prior six months, while his liability to the IRS had grown by the same amount. The controller had simply decided to allocate the available dollars to pay the vendors, since they were the ones screaming every day. Therefore, the amount owed to vendors was paid down. Since the IRS wasn’t harassing for payments for the payroll tax deposits, the IRS was not “a squeaky wheel” who needed attention. The IRS wasn’t paid, and the company’s payroll tax liability ballooned in neglect.

The IRS was silent until they were ignored for six months and decided that they wanted their $250,000 immediately, or else they would “levy” the business’ bank accounts. That would mean that every time a customer payment came in, the IRS would take that cash, until the entire $250,000 had been paid. That also meant that the next $250,000 of payroll and vendors would not be paid at all. No one would work, and no vendors would continue to deliver – the company would close within 30 days, period.

Thank goodness Allen had a frugal uncle who could help him out. But the uncle did not loan him the money. Rather, the uncle provided collateral for a bank loan of $250,000 to immediately satisfy the IRS. Then the company proceeded to pay off the bank loan over the next year. Allen watched the company liabilities to make sure that neither the vendor accounts payable nor the payroll taxes payable crept up again while the bank loan was paid off. After a year, the “uncle’s loan” was paid off, and the other vendor and IRS liabilities were fairly flat, so that the company actually ended up better off than when this whole adventure started. Of course, there was another new controller in place, with a greater oversight from Allen.

POINT: Why do some people fail to watch their money? It simply cannot be taken for granted!