Products
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All Courses, Free library, Schedule E
Short-Term Rental Tax Strategy
CourseLearn the short-term rental loophole that saves high earners thousands in taxes! Understand the various rules and pitfalls to ensure you properly lay this out for clients so they understand it fully.
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All Courses, Sole Proprietorship
Schedule C - Business vs. Hobby
CourseLearn to distinguish between hobbies and businesses for tax purposes. This course covers IRS rules, profit motives, and tax implications to help professionals properly classify activities and maximize deductions. Perfect for tax pros at any level.
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All Courses, Sole Proprietorship
Schedule C - Business vs. Hobby Court Cases
CourseDive deep into IRS criteria for distinguishing businesses from hobbies. Analyze landmark cases like Mazzotti and Groetzinger. Learn to advise clients on profit motives, record-keeping, and avoiding costly audit pitfalls.
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All Courses, Sole Proprietorship
Explain Sole Proprietorship and Unlimited Liability
CourseEmpower tax professionals with in-depth knowledge of Schedule C and sole proprietorships. Learn to navigate unlimited liability, tax implications, and client advisory best practices. Optimize tax strategies and mitigate risks for small business owner
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All Courses, Sole Proprietorship
Sole Proprietorship: Owner's pay, Self-employment Tax, and Setup
CourseMaster sole proprietorship taxation and compliance. Learn owner's draw, self-employment tax, and setup procedures. Gain essential knowledge to advise clients on business structure, tax implications, and regulatory requirements. Enhance your expertise
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All Courses, Sole Proprietorship
Business Expenses: Deductible or Not?
CourseMastering Business Expense Deductions for Tax Pros. Learn to identify and justify qualified business expenses. Covers IRS criteria, common pitfalls, and real-world examples. Enhance your expertise in advising clients on deductible expenses.