エピソード

  • Schedule E Tax Prep Process Part 1: Self Rental Rules When You Have an Entity Bonus, Strategies, and Pitfalls

    Schedule E Tax Prep Process Part 1: Self Rental Rules When You Have an Entity Bonus, Strategies, and Pitfalls
    2025/04/18

    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 support@prontotaxschool.com
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    23 分
  • Schedule C Tax Prep Process Part 11 Final Episode: Continuation from Part 10 When and How to Move Clients off of Sch C

    Schedule C Tax Prep Process Part 11 Final Episode: Continuation from Part 10 When and How to Move Clients off of Sch C
    2025/02/14

    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 support@prontotaxschool.com
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    22 分
  • Schedule C Tax Prep Process Part 10: Converting a Sole Proprietorship (Schedule C) to an LLC or Scorp

    Schedule C Tax Prep Process Part 10: Converting a Sole Proprietorship (Schedule C) to an LLC or Scorp
    2025/01/25

    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 support@prontotaxschool.com
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    23 分
  • Schedule C Tax Prep Process Part 9: Immigration Strategies (e.g. Undocumented Business Owners, ITIN’s, etc.)

    Schedule C Tax Prep Process Part 9: Immigration Strategies (e.g. Undocumented Business Owners, ITIN’s, etc.)
    2025/01/04

    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 support@prontotaxschool.com
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    23 分
  • Schedule C Tax Prep Process Part 8: Damage Control Strategies

    Schedule C Tax Prep Process Part 8: Damage Control Strategies
    2024/12/14

    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 support@prontotaxschool.com
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    22 分
  • Schedule C Tax Prep Process Part 7: Risk Mitigation Strategies

    Schedule C Tax Prep Process Part 7: Risk Mitigation Strategies
    2024/10/18

    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 support@prontotaxschool.com
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    22 分
  • Schedule C Tax Prep Process Part 6: QBI Deduction Strategies

    Schedule C Tax Prep Process Part 6: QBI Deduction Strategies
    2024/09/20

    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 support@prontotaxschool.com
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    23 分
  • Schedule C Tax Prep Process Part 5: Health Insurance Strategies

    Schedule C Tax Prep Process Part 5: Health Insurance Strategies
    2024/09/06

    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 support@prontotaxschool.com
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    21 分