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Accounting for an S Election
How to Prepare an Initial Form 1120-S Schedule L
Jul 9, 2024
•
Jeremy Wells, EA, CPA
11
1
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Take Control of Your Tax Return Workflow with Scheduling
Sep 23, 2025
•
Jeremy Wells, EA, CPA
7
2
How I Research Tax Questions
Nov 14, 2025
•
Jeremy Wells, EA, CPA
24
1
5
Implementing Tax Return Scheduling
Dec 5, 2025
•
Jeremy Wells, EA, CPA
12
2
2
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The Three Ledgers of an S Corporation
Stock basis, AAA, and retained earnings track similar activity, but each answers a different question for S corporations and shareholders
Mar 26
•
Jeremy Wells, EA, CPA
12
1
2
Should Your Business Own the Car?
A simple framework for thinking about business vehicles and why “put the car in the business” is usually a bad idea.
Mar 11
•
Jeremy Wells, EA, CPA
9
1
1
When IRC sections collide: What are "W-2 wages" when calculating QBID?
A recent Tax Court case involves an interesting interaction between the § 199A qualified business income deduction and § 280A disallowance of expenses…
Feb 28
•
Jeremy Wells, EA, CPA
10
1
1
Implementing Tax Return Scheduling
A follow-up guide to implementing a calendar-based tax return preparation workflow based on reader questions
Dec 5, 2025
•
Jeremy Wells, EA, CPA
12
2
2
A Giving Tuesday Reminder: Document Your Donations
The Besaw case shows that the IRS focuses on substantiation, not sentiment, when reviewing noncash charitable contributions.
Dec 2, 2025
•
Jeremy Wells, EA, CPA
10
5
How I Do Tax Research
An application of my tax research framework using Parker Tax
Nov 21, 2025
•
Jeremy Wells, EA, CPA
13
1
How I Research Tax Questions
A practical walkthrough of how I go from a client question to a defensible answer (and content!)
Nov 14, 2025
•
Jeremy Wells, EA, CPA
24
1
5
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