Shows
Tax Pro NationSchedule E Tax Prep Process Part 2: Income and ExpensesAndy 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.com2025-06-0656 minTax Pro NationSchedule E Tax Prep Process Part 1: Self Rental Rules When You Have an Entity Bonus, Strategies, and PitfallsAndy 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.com2025-04-1822 minTax Pro NationSchedule C Tax Prep Process Part 9: Immigration Strategies (e.g. Undocumented Business Owners, ITIN’s, etc.)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.com2025-01-0422 minTax Pro NationSchedule C Tax Prep Process Part 7: Risk Mitigation StrategiesAndy 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.com2024-10-1922 minTax Pro NationSchedule C Tax Prep Process Part 4: Retirement Plan StrategiesAndy Frye EA and Daren Gress EA will lead the conversation in Retriement Plan Strategies for Schedule C. Addressing the confusion around setting up retirment plans and clearing up the common misinformation found on social media. For more information about the episode visit us at prontotaxschool.com or email us to support@prontotaxschool.com2024-08-2320 minTax Pro NationStep-by-Step S Corp Tax Prep Process Part 7Andy Frye EA and Daren Gress EA start off the seventh and last episode of Step-by Step S Corp Tax Prep Process with an open discussion on accountable plans and the value that clients get from the service you are provding. For more information about the episode visit us at prontotaxschool.com or email us to support@prontotaxschool.com2024-04-2522 minTax Pro NationStep-by-Step S Corp Tax Prep Process Part 4Andy Frye EA and Daren Gress EA start off the fourth episode of Step-by Step S Corp Tax Prep Process with an open discussion the importance of keeping a paper trail and breaking down total expenses in S Corp returns. Its a handy practice if your client ever needs to expalin where the totals originated from. For more information about the episode visit us at prontotaxschool.com or email us to support@prontotaxschool.com2024-03-1419 minTax Pro NationStep-by-Step S Corp Tax Prep Process Part 2Andy Frye EA and Daren Gress EA start off the second episode of Step-by Step S Corp Tax Prep Process reviewing BOIR, Beneficial Ownership Information Reporting. Since some of our members have reached out that one or two questions are a bit confusing and they are unsure if they should charge for it. For more information about the episode visit us at prontotaxschool.com or email us to support@prontotaxschool.com2024-02-1518 min