Step-by-Step S Corp Tax Prep Process Part 6
Tax Pro Nation | The Podcast For Independent Tax Professionals
Release Date: 04/12/2024
Sch E pt 7
Tax Pro Nation | The Podcast For Independent Tax Professionals
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Schedule E Tax Prep Process Part 6: Fix & Flip Clients (Schedule E Reporting vs. Schedule C Reporting, etc.)
Tax Pro Nation | The Podcast For Independent Tax Professionals
Andrea MacDonald CPA and Andy Frye will break dwon how to report income for your Fix & Flip clients, and the key difference between Schedule E and Schedule C reporting. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]
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Schedule E Tax Prep Process Part 5: The (Extensive) Role of LLC's in Real Estate Investing
Tax Pro Nation | The Podcast For Independent Tax Professionals
Andrea MacDonald CPA will lead the conversation on why a LLC setup is important for real estate investments, especially when the purchase is made through a non-real estate business. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]
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Schedule E Tax Prep Process Part 4: How to Report Income and Expenses
Tax Pro Nation | The Podcast For Independent Tax Professionals
Daren Gress EA leads the conversation on how to report general expenses on Schedule E, covering key topics like depreciation, repair regulations, and the distinctions between business and residential rental properties. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]
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Schedule E Tax Prep Process Part 3: Out-of-State Rental Property Strategies
Tax Pro Nation | The Podcast For Independent Tax Professionals
Andrea MacDonald CPA will lead the conversation on how to handle out-of-state rental properites on a Schedule E; and you'll get to see the difference between how the real world stacks up and what social media is trying to sell your clients. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]
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Schedule E Tax Prep Process Part 2: Income and Expenses
Tax Pro Nation | The Podcast For Independent Tax Professionals
Andy Frye EA and Daren Gress EA will dive into income and expenses of Schedule E, starting with how to handle a brand new client. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]
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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]
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]