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US Tax – Ep. 130: Form 5472 Part 8 – Penalties & Compliance

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US Tax – Ep. 129: Form 5472 Part 7 – Federal Tax Status

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US Tax – Ep. 128: Form 5472 Part 6 – Nonmonetary Transactions

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US Tax – Ep. 127: Form 5472 Part 5 – Monetary Transactions

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US Tax – Ep. 126: Form 5472 Part 4 – Additional Reporting

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US Tax – Ep. 125: Form 5472 Part 3 Continued

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US Tax – Ep. 124: Form 5472 Part 3 – Non-Monetary Transactions

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US Tax – Ep. 123: Form 5472 Part 2 – Monetary Transactions

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US Tax – Ep. 122: Form 5472 Part 1 Continued

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US Tax – Ep. 121: Form 5472 Part 1 – Getting Started

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US Tax – Ep. 120: Signing the Pro Forma Form 1120

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US Tax – Ep. 119: The PDF Issue & Adding the Special Heading

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US Tax – Ep. 118: Downloading the Latest Form 1120 & 5472

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US Tax – Ep. 117: Form 5472 Filing Mechanics

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US Tax – Ep. 116: Filing Form 5472 Even Without Activity

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US Tax – Ep. 115: What Is Form 5472?

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US Tax – Ep. 114: Why Does the IRS Need Form 5472?

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US Tax – Ep. 113: Pro Forma Form 1120 & Form 5472 Intro

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US Tax – Ep. 112: Short Tax Year on Form 1120

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US Tax – Ep. 111: Publication 538 Practical Example

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US Tax – Ep. 110: IRS Publication 538 Overview

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US Tax – Ep. 109: Short Tax Year Explained

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US Tax – Ep. 108: How to Search IRS Publications and Forms

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US Tax – Ep. 107: Estate Taxation Basics

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US Tax – Ep. 106: Who Pays the Tax on Trusts and Estates?

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US Tax – Ep. 105: Understanding Trusts for Tax Purposes

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US Tax – Ep. 104: Trusts and Estates – Introduction

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US Tax – Ep. 103: General Partnership Characteristics

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US Tax – Ep. 102: Schedule C for Sole Proprietors

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US Tax – Ep. 101: Form 2553 and Form SS-4 Connection

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US Tax – Ep. 100: Form 8832 and Form SS-4 Connection

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US Tax – Ep. 99: Which Entities Must Have an EIN?

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US Tax – Ep. 98: EIN Exception for Sole Proprietors (Part 2)

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US Tax – Ep. 97: EIN Exception for Sole Proprietors (Part 1)

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US Tax – Ep. 96: How to Fill Out Form SS-4

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US Tax – Ep. 95: What is an Employer Identification Number (EIN)?

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US Tax – Ep. 94: C Corporation vs S Corporation

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US Tax – Ep. 93: Form 8832 - Entity Classification Election (Part 5)

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US Tax – Ep. 92: Form 8832 - Entity Classification Election (Part 4)

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US Tax – Ep. 91: Form 8832 - Entity Classification Election (Part 3)

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US Tax – Ep. 90: Form 8832 - Entity Classification Election (Part 2)

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US Tax – Ep. 89: Form 8832 - Entity Classification Election (Part 1)

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US Tax – Ep. 88: Introduction to LLCs

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US Tax – Ep. 87: Introduction to Partnerships

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US Tax – Ep. 86: Introduction to Corporations

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US Tax – Ep. 85: Introduction to Single Member LLC

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US Tax – Ep. 84: Introduction to Sole Proprietorship

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US Tax – Ep. 83: Head of Household - Kids & Parents Rules (Part 3)

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US Tax – Ep. 82: Head of Household - Kids & Parents Rules (Part 2)

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US Tax – Ep. 81: Head of Household - Do Your Kids & Parents Qualify?

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US Tax – Ep. 80: Head of Household - Qualifying Person Time Requirements

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US Tax – Ep. 79 Form 1040-Filing Status-19-Head of Household-PART 2-NRA fast HOH decision

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US Tax – Ep. 78 Form 1040-Filing Status-18-Head of Household-PART 1-Decision tree

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US Tax – Ep. 77 Form 1040-Filing Status-17-Eligibility Requirements of QSS-PART 6-Getting Rent from Family and QSS 50% rules

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US Tax – Ep. 76 Form 1040-Filing Status-16-Eligibility Requirements of QSS-PART 5-Child’s Survivor Benefits Don’t Count Toward Household Costs

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US Tax – Ep. 75 Form 1040-Filing Status-15-Eligibility Requirements of QSS-PART 4-Paid more than 50% Example

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US Tax – Ep. 74 Form 1040-Filing Status-14-Eligibility Requirements of QSS-PART 3-Paid more than 50%

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US Tax – Ep. 73 Form 1040-Filing Status-13-Eligibility Requirements of QSS-PART 2-Entitled to file

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US Tax – Ep. 72 Form 1040-Filing Status-12-Eligibility Requirements of QSS-PART 1- Did not remarry

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US Tax – Ep. 71: Form 1040-Filing Status-11-Qualifying Surviving Spouse

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US Tax – Ep. 70: Form 1040-Filing Status-10-MFS calculation if there is medical bill and AGI change

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US Tax – Ep. 69: Form 1040-Filing Status-9-MFS pros and cons

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US Tax – Ep. 68:Form 1040-Filing Status-8-MFS Why choose it?

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US Tax – Ep. 67:Form 1040-Filing Status-7-MFS Intro

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US Tax – Ep. 66:Form 8857-5-IRC §6015(f) Equitable relief PART 2

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US Tax – Ep. 65:Form 8857-4-IRC §6015(f) Equitable relief PART 1

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US Tax – Ep. 64:Form 8857-3-When you may qualify-PART 2

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US Tax – Ep. 63:Form 8857-2-When you may qualify-PART 1

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US Tax – Ep. 62:Form 8379-3-Allocation Between Spouses of Items on the Joint Return

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US Tax – Ep. 61:Form 8379-2-Who qualifies as the Injured Spouse

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US Tax – Ep. 60:Form 8379-1-Injured Spouse Allocation

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US Tax – Ep. 59: Form 1040-Filing Status-6-Same Sex Spouses Filing Status Explained

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US Tax – Ep. 58: Form 1040-Filing Status-5-What is consider qualify for MFJ and NRA

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US Tax – Ep. 57: Form 1040-Filing Status-4-Married time point and spouse pass away

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US Tax – Ep. 56: Form 1040-Filing Status-3-MFJ Both Sposes must agree-Non income OK

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US Tax – Ep. 55: Form 1040-Filing Status-2-Single-MFJ-MFS

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US Tax – Ep. 54: Form 1040-Filing Status-1-Basic Info and Tax Preparer Info

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US Tax – Ep. 53: Tax Return Due Dates-4-When to Find a Tax Pro

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US Tax – Ep. 52: Tax Return Due Dates-3-Automatic 2-Month Extension

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US Tax – Ep. 51: Tax Return Due Dates-2-Decedent or Estate Returns

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US Tax – Ep. 50: Tax Return Due Dates-1-General Rule

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US Tax – Ep. 49: Reporting Changes-2-Income-Adjustment-Deductions

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US Tax – Ep. 48: Reporting Changes-1-Life changes so does your Tax

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US Tax – Ep. 47: Tax Side Notes-Foreign Income-12-Form 8865 Category 4

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US Tax – Ep. 46: Tax Side Notes-Foreign Income-11-Form 8865 Category 3

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US Tax – Ep. 45: Tax Side Notes-Foreign Income-10-Form 8865 Category 2

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US Tax – Ep. 44: Tax Side Notes-Foreign Income-9-Form 8865 Category 1

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US Tax – Ep. 43: Tax Side Notes-Foreign Income-8-Form 8865 Intro

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US Tax – Ep. 42: Tax Side Notes-Foreign Income-7-Form 3520

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US Tax – Ep. 41: Tax Side Notes-Foreign Income-6-Form 5471

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US Tax – Ep. 40: Tax Side Notes-Foreign Income-5-Form 8938 Detail

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US Tax – Ep. 39: Tax Side Notes-Foreign Income-4-Form 8938 Intro

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US Tax – Ep. 38: Tax Side Notes-Foreign Income-3-FBAR FinCEN Report 114

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US Tax – Ep. 37: Tax Side Notes-Foreign Income-2-Filing Obligation Reminder

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US Tax – Ep. 36: Tax Side Notes-Foreign Income-1-Overview

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US Tax – Ep. 35: Tax Side Notes-Installment Sales-2-Calculation of Form 6252

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US Tax – Ep. 34: Tax Side Notes-Installment Sales-1-Intro of Form 6252

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US Tax – Ep. 33: Tax Side Notes-Negative QBI Carryover-3-QBI-REIT-PTP

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US Tax – Ep. 32: Tax Side Notes-Negative QBI Carryover-2-The implications

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US Tax – Ep. 31: Tax Side Notes-Negative QBI Carryover-1-What is pass‑through entity

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US Tax – Ep. 30: Tax Side Notes- Section 179 Deduction-3-The Carryover Rule

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US Tax – Ep. 29: Tax Side Notes- Section 179 Deduction-2-Limits on Section 179?

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US Tax – Ep. 28: Tax Side Notes- Section 179 Deduction-1-What is Section 179?

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US Tax – Ep. 27: Tax Side Notes-General Business Credit-4-Form 3800 Simple Calculation

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US Tax – Ep. 26: Tax Side Notes-General Business Credit-3-Form 3800 How it works

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US Tax – Ep. 25: Tax Side Notes-General Business Credit-2-Form 3800

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US Tax – Ep. 24: Tax Side Notes-General Business Credit-1-Intro

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US Tax – Ep. 23: Tax Side Notes-Foreign Tax Credit-3-FTC Allowed Formula

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US Tax – Ep. 22: Tax Side Notes-Foreign Tax Credit-2-Qualified Foreign Taxes

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US Tax – Ep. 21: Tax Side Notes-Foreign Tax Credit-1-Intro

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US Tax – Ep. 20: Items Affecting Future Returns-2-AMT Credit

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US Tax – Ep. 19: Tax Side Notes-Common AMT Triggers-3-PABs

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US Tax – Ep. 18: Tax Side Notes-Common AMT Triggers-2-AD

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US Tax – Ep. 17: Tax Side Notes-Common AMT Triggers:ISO

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US Tax – Ep. 16: Tax Side Notes-Tax Side Notes-Why AMT Exists?

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US Tax – Ep. 15: Tax Side Notes-What is AMT?

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US Tax – Ep. 14: Stop Overpaying: Tax Carryovers You’re Missing + Filing Checklist

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US Tax – Ep. 13: A U.S. start-up with only one car, used both personally and for company business – what to do?

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US Tax – Ep. 12: Business vs. Personal? The Grey Area of Tax Deductions Explained

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US Tax – Ep. 11: W-2 and W-2G/ From 1099s

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US Tax – Ep. 10: Tax return versus Information return

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US Tax – Ep. 9: Key IRS Forms & Due Dates

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US Tax – Ep. 8: Personal Information Preparation

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US Tax – Ep. 7: Case Scenario of Receiving a CP2000

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US Tax – Ep. 6: What to do after receive CP2000 Notice?

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US Tax – Ep. 5: What is CP2000 Notice?

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US Tax – Ep. 4: Tax Side Notes Standard Deduction vs Itemised deduction Catch 2

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US Tax – Ep. 3: Tax Side Notes Standard Deduction vs Itemised deduction Catch 1

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US Tax – Ep. 2: Standard Deduction vs Itemised deduction

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US Tax – Ep. 1: Why Filing Requirements Matter