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Advanced Tax Topics For Returning Preparers With NuLevel Enterprises
Welcome Back!
PTIN
Our Fee Breakdown This Season
Payouts & Advance Payments
Lesson 1-Due Diligence
Due Diligence
2024 amounts and changes
Lesson 2: Advanced Business Deductions & Credits
Overview of business related deductions
Detailed breakdown of tax credits
Strategies to maximize deductions and reduce liability
Common mistakes to avoid
Lesson 3: Taxation of Partnerships, LLCs, and S-Corpsn
Review of pass-through taxation
Allocating income, deductions, and credits among partners/members
Basis calculations for partners and S-Corp shareholders
Special rules for LLCs and partnerships
Lesson 4: Advanced Corporate Tax Issues
Navigating corporate income taxes
Dividends, retained earnings, and shareholder taxation
Corporate tax credits and deductions
Lesson 5: Multi-State Taxation & Nexus
Rules for state nexus and how it impacts businesses
ReOverview of IRS audit process and taxpayer rightssidency vs. non-residency tax considerations
Lesson 6: Taxation of Real Estate for Landlords and Investors
Rental income vs. personal property rules
Depreciation for residential and commercial properties
Reporting income from short-term rentals (e.g., Airbnb)
Teach online with
Corporate tax credits and deductions
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