All Episodes
Tax in Action: Practical Strategies for Tax Pros — 27 episodes
Your Business Doesn't Need to Own Your Car
Section 199A: Simple Below the Threshold… Complicated Above It
Worker Classification, Part 2: Statutory Workers and Misclassification Relief
Employee or Independent Contractor? How the IRS Actually Decides
S Corp Elections: The Rules, the Risks, and the Right Call
Most Small Business Returns Are Getting Cost of Goods Sold Wrong
You Can't Delegate Filing Deadlines
Non-Cash Donations Gone Wrong: The Besaw Case and Form 8283 Requirements
Tax-Free Employee Benefits Part 3: Transportation, Moving, Retirement Planning & Athletic Facilities
Tax-Free Employee Benefits Part 2: Company Vehicles, Cell Phones, and Office Snacks
Tax-Free Employee Benefits Part 1: No-Cost Services and Employee Discounts
The Hobby Loss Rule: How to Defend Your Business Against the IRS
Breaking Up with Your S-Corp Part 2
Breaking Up with Your S-Corp
The Legal Case for Better Books: Why Recordkeeping Isn't Optional
The Aftermath: Tax Rules for Replacing Involuntarily Converted Property
From Discovery to Deduction: Modern Theft Loss Rules Explained
When Disaster Strikes: Navigating Casualty Loss Deductions
Section 121: The $500k Exclusion Explained
Repair vs. Improvement: When Can You Deduct It?
The Knowledge Economy Tax Trap: When Education Costs Aren't Deductible
The Refund Statute of Limitations: When Time Runs Out
Joint vs Separate: Marriage Filing Fundamentals
The 1031 Exchange Basics
S-Corporation Reality Check
Cracking the R&D Tax Credit Code: Section 41 Explained
Clean Energy Tax Credits: What Qualifies and What Doesn't