Épisodes

  • Schedule E Tax Prep Process Part 3: Out-of-State Rental Property Strategies
    Jun 20 2025

    Andrea MacDonald CPA will lead the conversation on how to handle out-of-state rental properites on a Schedule E; and you'll get to see the difference between how the real world stacks up and what social media is trying to sell your clients.

    For more information about the episode visit us at prontotaxschool.com or email us to support@prontotaxschool.com

    Voir plus Voir moins
    22 min
  • Schedule E Tax Prep Process Part 2: Income and Expenses
    Jun 6 2025

    Andy Frye EA and Daren Gress EA will dive into income and expenses of Schedule E, starting with how to handle a brand new client.

    For more information about the episode visit us at prontotaxschool.com or email us to support@prontotaxschool.com

    Voir plus Voir moins
    57 min
  • Schedule E Tax Prep Process Part 1: Self Rental Rules When You Have an Entity Bonus, Strategies, and Pitfalls
    Apr 18 2025

    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

    Voir plus Voir moins
    23 min
  • Schedule C Tax Prep Process Part 11 Final Episode: Continuation from Part 10 When and How to Move Clients off of Sch C
    Feb 14 2025

    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

    Voir plus Voir moins
    22 min
  • Schedule C Tax Prep Process Part 10: Converting a Sole Proprietorship (Schedule C) to an LLC or Scorp
    Jan 25 2025

    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

    Voir plus Voir moins
    23 min
  • Schedule C Tax Prep Process Part 9: Immigration Strategies (e.g. Undocumented Business Owners, ITIN’s, etc.)
    Jan 4 2025

    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

    Voir plus Voir moins
    23 min
  • Schedule C Tax Prep Process Part 8: Damage Control Strategies
    Dec 14 2024

    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

    Voir plus Voir moins
    22 min
  • Schedule C Tax Prep Process Part 7: Risk Mitigation Strategies
    Oct 18 2024

    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

    Voir plus Voir moins
    22 min