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.
@charleslaw431710 ай бұрын
Another great video! Thanks Bro!
@LA2JERSEY6 ай бұрын
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.
@michellefLA8 ай бұрын
Is passive activity loss as net operating loss to carry forward? Thanks!
@jorgeroperti98756 ай бұрын
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.
@fevenhaddis59510 ай бұрын
Please make a video for non-resident single member llc that are working with Amazon on book publishing, KDP, thank you
@Team8LA8 ай бұрын
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!!