Business Tax Deductions Course:

COVID-19/Coronavirus

New SBA Loans for Small Businesses - Maybe a Great Deal

Self-Employed with No Employees? Get Your COVID-19 Cash Now

COVID-19: Tax Benefits for S Corporation Owners

Q&A: Are PPP Loan Forgiveness Expenses Deductible?

Section 2, Travel Rule Basics and How to Put Them to Work for You

How To Deduct Cruise Ship Conventions, Seminars, and Meetings

Section 6, IRS Says TCJA Allows Client and Prospect Business Meal Deductions

Creating More Business Meal Tax Deductions After the TCJA

Section 9, New Law Makes Home Office Available to You

Q&A: No Business Income, No Home-Office Deduction: Wrong

Q&A: The IRS Audit Is Wrong on First-and-Last-Stop Rule

How Corporations Reduce IRS Audits of Home-Office Deductions

Section 15, Install a Section 105 Medical Plan Now

How To Deduct Medicare as a Business Expense

New Individual Coverage HRA Turns the Clock Back to Pre-ACA Health Care Options

Section 105 Medical Expense Deduction Plan for Statutory Employee

Sample Section 105 Medical Plan (Word)

Sample Section 105 Medical Plan (PDF)

Section 17, Health Insurance for S Corporation Owners

Avoid This S Corporation Health Insurance Deduction Mistake

Q&A: No FICA on Health Insurance for the More-Than-2% Shareholder-Employee

Section 20, Tax Reform (TCJA) Expands Your Section 179 Deduction Privilege

TCJA Allows Bonus Depreciation on Purchase of Leased Vehicle

Impact of Death, Retirement, and Disability on the 179 Deduction

If You Don't Want 100% Depreciation, Elect Out or Else

Section 24, Should You Use IRS Mileage Rates or Actual Expenses?

IRS Saves Many Vehicles from the TCJA Bonus Depreciation Debacle

TCJA One Way to Deduct Personal Vehicle Used for Corporate Business

Section 28, Building More Business Miles with Audit-Proof Records

Q&A: Can the IRS Require Odometer Readings with the Mileage Rate?

Section 32, Solo 401(k) Could Be the Perfect Retirement Plan

Top Eight Changes in the SECURE Act You Need to Know

Section 34, Choosing the Right Business Entity Can Be Critical to Your Business Health

Beware of the Dark Side When Considering the C Corporation

Husband-Wife Partnerships: The Tax Angles - Part 1

Husband-Wife Partnerships: Three Tax-Saving Strategies - Part 2

Section 36, The S Corporation

How To Deduct Medicare as a Business Expense

Congress Kills TCJA Kiddie Tax Changes

Section 37, The Small-Business C Corporation and the New 21 Percent Corporate Tax Rate

How To Deduct Medicare as a Business Expense

Section 40, TCJA Tax Reform Creates Big Hazard in Loans to Your Corporation

Advance Account Shows That Incorporation Is Not for Everyone

Section 41, TCJA Tax Reform Makes Corporate Reimbursement of Owner-Employee Expenses Critical

TCJA One Way to Deduct Personal Vehicle Used for Corporate Business

TCJA Creates New Reasons for Accountable Plan Expense Reimbursements

Section 43, Avoiding and Coping with the Dreaded IRS

Fraud by Tax Preparer Creates Big Trouble for Client

Section 45, TCJA Tax Reform: Wow, New 20 Percent Deduction for Business Income

IRS FAQs on Section 199A: Nasty? Helpful? Wrong?

Proprietors and Partners Mistakenly Pay Themselves Illegal W-2 Wages

Q&A: Spousal Business and 199A Deduction

Caution: 199A Calculator Is Business-by-Business without Aggregation

Section 48, Answers to Questions

Q&A: Deduct Your Costs of Sponsoring Sports Teams

Resources 

Online video

Tax Diary System (PDF)

Tax Diary System Summary Sheet (Excel)

Sample Section 105 Medical Plan (Word)

Sample Section 105 Medical Plan Reimbursement Request (Word)

Qualified Small Employer HRA (QSEHRA) Plan

Qualified Small Employer HRA (QSEHRA) Reimbursement Request

Time Sheet (PDF) Time Sheet (Excel)