Could you please cover Subpart F, GILTI, FDII, BEAT, foreign tax credit calculations, whenever you get a chance. Or perhaps guide me which book to look up. Thanks a million. Every video is so informative and useful. Can't thank you enough.
Can you please teach how to record the home improvements like how to increase and depreciate the new basis, and exactly what forms we have to file. Thank you so much! Assumed property not sold yet.
My name is Jorge and I am one of your listeners, nice to meet you. I am a CPA in Argentina and I have just realized that none of my clients have paid the additional 1% tax required in Miami-Dade County. The tax is called the "Homeless Tax" and is paid by those who have alcohol licenses. I understand that the tax is retroactive. Can you help me? I need to find the best way to handle this with the ultimate goal of reducing the penalties for all my clients.
Can u pls explain how mom & pop property owners report NOL? They dont have enough W2 income, do they use NOL carry forward and how is it reported on tax forms? thanks you!!
![How to Calculate Taxable Gain from Selling a Rental [Tax Smart Daily 020]](/img/1.gif)
Could you please cover Subpart F, GILTI, FDII, BEAT, foreign tax credit calculations, whenever you get a chance. Or perhaps guide me which book to look up. Thanks a million. Every video is so informative and useful. Can't thank you enough.
Another great video! Thanks Bro!
Can you please teach how to record the home improvements like how to increase and depreciate the new basis, and exactly what forms we have to file. Thank you so much! Assumed property not sold yet.
Is passive activity loss as net operating loss to carry forward? Thanks!
Excellent Explanation!!
Glad it was helpful!
My name is Jorge and I am one of your listeners, nice to meet you. I am a CPA in Argentina and I have just realized that none of my clients have paid the additional 1% tax required in Miami-Dade County. The tax is called the "Homeless Tax" and is paid by those who have alcohol licenses. I understand that the tax is retroactive. Can you help me? I need to find the best way to handle this with the ultimate goal of reducing the penalties for all my clients.
Can u pls explain how mom & pop property owners report NOL? They dont have enough W2 income, do they use NOL carry forward and how is it reported on tax forms? thanks you!!
Please make a video for non-resident single member llc that are working with Amazon on book publishing, KDP, thank you