Robin is a Tax Content Analyst at Intuit Enrolled Agent since 2010 Solo Tax Practice owner since 2014 Small business owner since 1997 Memberships: • NAEA Tax Instructor: • Idaho Association of Tax Professionals
ABSTRACT:
From Serious Self-employed business owners to gig workers. more clients than ever before are coming to our practice with self-employed income that requires a Schedule C. While changing laws keeps all tax professionals from being too complacent, it is easy to go through the same motions year after year and not do the best for your client. Come join me for a chance to look at the nuts and bolts in this fast-paced webinar through the Schedule C. Attendees will refresh their knowledge of the Schedule C
LEARNING OBJECTIVES
By completing this webinar, you will be able to advise your clients on topics such as:
Discuss who should file a Schedule C.
Identify income to be reported and cost of goods sold.
Identify ordinary and necessary expenses.
Discuss depreciation at a high level.
Identify vehicle expenses and documentation
Discuss the qualifications for Business Use of Home
Who should attend?
Anyone who prepares tax returns and advises clients
Course Level: Basic Course Length: 120 Minutes Prerequisites: NONE Delivery Method: Group-Live Internet Field of Study: Taxes - Technical Recommended CPE: 2 Recommended CE: 2
IRS Course Topic: Federal Tax Law Topics/Federal Tax Related Matters Online: NESGF-T-00150-22-O In Person: NESGF-T-00150-22-I