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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
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Jeremy Wells, EA, CPA
7
2
How I Research Tax Questions
Nov 14, 2025
•
Jeremy Wells, EA, CPA
25
1
5
Implementing Tax Return Scheduling
Dec 5, 2025
•
Jeremy Wells, EA, CPA
12
2
2
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Federal scholarship credits go live in 27 states, a horse operation loses on § 183, a § 170 property donation gets disallowed, and seven crypto tax…
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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
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Jeremy Wells, EA, CPA
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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
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Jeremy Wells, EA, CPA
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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…
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Jeremy Wells, EA, CPA
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Implementing Tax Return Scheduling
A follow-up guide to implementing a calendar-based tax return preparation workflow based on reader questions
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Jeremy Wells, EA, CPA
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A Giving Tuesday Reminder: Document Your Donations
The Besaw case shows that the IRS focuses on substantiation, not sentiment, when reviewing noncash charitable contributions.
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