Products
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All Courses, Sole Proprietorship
Qualified Business Deductions: Case Studies
CourseExplore complex business expense deductions to share with clients. Learn IRS guidelines on clothing, personal grooming, and unusual expenses through real court cases. Master the distinction between personal and business expenses.
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All Courses, Sole Proprietorship
Home Office Deduction Fundamentals
CourseUnlock IRS home office deduction strategies in our concise course. Master basic fundamentals, exclusive use rules, and expense tracking. Essential insights for tax professionals to share with clients.
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All Courses, Sole Proprietorship
Home Office Deduction Technicals
CourseLearn how to maximize client tax savings with home office deductions. Master Form 8829, mileage benefits, depreciation recapture, and exclusion rules when selling. Essential knowledge for tax pros serving self-employed clients.
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All Courses, Sole Proprietorship
Schedule C - Immediate Deduction and Depreciation Options: Part 1
CourseMaster deduction vs depreciation strategies. Be able to effectively communicate with clients the key insights between deducting and depreciating an item, including de minimis safe harbor rules. Use the visual to help guide clients.
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All Courses, Sole Proprietorship
Schedule C - Immediate Deduction and Depreciation Options: Part 2
CourseMaster the art of tax savings with this course. Maximize 179 deductions for clients, navigate complexity with bonus depreciation, clearly communicate recapture rules, and explain start-up cost. Boost your tax expertise today!
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All Courses, Sole Proprietorship
Estimated Tax Payment and Penalties
CourseMaster estimated tax penalties with our course for tax professionals. Learn to calculate, minimize penalties, and guide clients in making timely payments. Enhance your tax planning skills today!