Step-by-Step S Corp Tax Prep Process Part 6
Tax Pro Nation | The Podcast For Independent Tax Professionals
Release Date: 04/12/2024
Schedule E Tax Prep Process Part 1: Self Rental Rules When You Have an Entity Bonus, Strategies, and Pitfalls
Tax Pro Nation | The Podcast For Independent Tax Professionals
Andy Frye EA and Daren Gress EA will dive into the trends of Schedule E: self rental rules they will cover entity bonus, strategies and pitfalls. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]
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Schedule C Tax Prep Process Part 11 Final Episode: Continuation from Part 10 When and How to Move Clients off of Sch C
Tax Pro Nation | The Podcast For Independent Tax Professionals
Andy Frye EA and Andrea MacDonald CPA will cover when and how to move your clietns off of Sch C to Scorp. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]
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Schedule C Tax Prep Process Part 10: Converting a Sole Proprietorship (Schedule C) to an LLC or Scorp
Tax Pro Nation | The Podcast For Independent Tax Professionals
Andy Frye EA will discuess the If, When, Why, and How of converting a sole proprietorship (Schedule C) to an LLC or S-corp, including the importance of setting up your client on payroll after the conversion. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]
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Schedule C Tax Prep Process Part 9: Immigration Strategies (e.g. Undocumented Business Owners, ITIN’s, etc.)
Tax Pro Nation | The Podcast For Independent Tax Professionals
Andy Frye EA and Daren Gress EA will lead the conversation on Immigration Strategies on a Schedule C. How to handle undocumented business owners. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]
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Schedule C Tax Prep Process Part 8: Damage Control Strategies
Tax Pro Nation | The Podcast For Independent Tax Professionals
Andy Frye EA and Andrea MacDonald CPA will lead the conversation on the exciting world of Damage Control Strategies for Schdeule C; start by letting your client know about the discrepancy you've identified in their prior year return. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]
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Schedule C Tax Prep Process Part 7: Risk Mitigation Strategies
Tax Pro Nation | The Podcast For Independent Tax Professionals
Andy Frye EA and Daren Gress EA discuss the fun times of rsik mitigation strategies related to Schedule C and how to navigate audits. They'll also be comparing the pros and cons of in-peron versus correspondence audits. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]
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Schedule C Tax Prep Process Part 6: QBI Deduction Strategies
Tax Pro Nation | The Podcast For Independent Tax Professionals
Andy Frye EA will dive into the fun and exciting world of QBI deduction strategies, discussing how to help your clients maximize their QBI and save on their taxes. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]
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Schedule C Tax Prep Process Part 5: Health Insurance Strategies
Tax Pro Nation | The Podcast For Independent Tax Professionals
Andy Frye EA and Glen Wielandt Tax Business Coach lead the conversation on Health Insurance Strategies for self-employed clients. Is it a big issue? Are your Schedule C clients even conerned about Health Insurance? For more information about the episode visit us at prontotaxschool.com or email us to [email protected]
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Schedule C Tax Prep Process Part 4: Retirement Plan Strategies
Tax Pro Nation | The Podcast For Independent Tax Professionals
Andy Frye EA and Daren Gress EA will lead the conversation in Retriement Plan Strategies for Schedule C. Addressing the confusion around setting up retirment plans and clearing up the common misinformation found on social media. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]
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Schedule C Tax Prep Process Part 3: Depreciation Strategies
Tax Pro Nation | The Podcast For Independent Tax Professionals
Andy Frye EA and Andrea MacDonald CPA will dive into the fascinating realm of advanced Schedule C depreciation strategies. They will discuss the varying treatments of depreciation and explain why capital accounts often don't align between the books and the tax return, attributing these descrepancies to how assets are managed. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]
info_outlineAndy Frye EA and Andrea MacDonald CPA start off the sixth episode of Step-by Step S Corp Tax Prep Process reviewing the issues with business clients taht do not have their accounting complete. What do you do? Do you do their accounting or do you refer tehm to someon else. The harsh reality of cleaning up accounting for your clients.
For more information about the episode visit us at prontotaxschool.com or email us to [email protected]