Episodes

  • The Tax Relief Act for American Workers and Families of 2024

    The Tax Relief Act for American Workers and Families of 2024
    Jan 22 2024
    An introduction to The Larson Tax Trailhead and a dive into key issues regarding the proposed tax relief act of 2024.
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    45 mins
  • Business Deductions

    Business Deductions
    Feb 6 2024
    Join us for a discussion on tax deduction questions for businesses. Topics, and their timestamps, include: - Book-Tax Differences: 2:06-4:16 - Ordinary & Necessary Expenses: 4:16-7:04 - Accrued Expenses: 7:04 - 10:06 - Common Expense Categories: 10:06 - End Learn more about these topics at the following link: https://www.irs.gov/publications/p535 Learn more about Larson & Company at larsco.com
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    35 mins
  • Tax Credits

    Tax Credits
    Mar 12 2024
    Discussion on what a credit is, the difference between refundable and nonrefundable credits, and introductions to some general business credits. https://larsco.com/blog/clean-vehicle-tax-credit https://www.irs.gov/businesses/small-businesses-self-employed/business-tax-credits https://larsco.com/
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    34 mins
  • Schedules K & K-1

    Schedules K & K-1
    May 13 2024
    Join our tax experts for a discussion on the Schedule K section of a partnership or S-Corp tax return, as well as the Schedule K-1 you receive to go along with it. Learn what they are, the difference between separately stated and non-separately stated items, and how to read the K-1. Additional Resources: 2023 Form 1065: https://www.irs.gov/pub/irs-pdf/f1065.pdf 2023 Form 1120-S: https://www.irs.gov/pub/irs-pdf/f1120s.pdf 2023 Form 1065 K-1: https://www.irs.gov/pub/irs-pdf/f1065sk1.pdf 2023 Form 1120-S K-1: https://www.irs.gov/pub/irs-pdf/f1120ssk.pdf
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    19 mins
  • Entities Part 1: Overview

    Entities Part 1: Overview
    May 28 2024
    Derek & Spencer discuss the different options in entity type as you set up a new business. They go over tax specific advantages and disadvantages for each type and how to plan for the future with your business. This is part 1 in a Summer long series on entity types.
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    42 mins
  • Why Can't Partners Receive a W-2? (feat. Craig Swindlehurst, CPA)

    Why Can't Partners Receive a W-2? (feat. Craig Swindlehurst, CPA)
    May 29 2024
    Meet Larson & Company Tax Partner, Craig Swindlehurst. He'll go over a little bit about his background and how he got into tax, and explain some valuable information on compensation in partnerships.
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    25 mins
  • Tax Tips for Nightly Rentals (feat. Steve Simons, CPA)

    Tax Tips for Nightly Rentals (feat. Steve Simons, CPA)
    Jun 26 2024
    Meet Larson & Company Tax Partner, Steve Simons. He'll talk a little bit about himself, his background, and shares some valuable expertise on taxation of short-term rentals. Find us at: https://larsco.com/ Have a suggestion about episodes topics, or follow up questions? Email us, at larsonpod@larsco.com
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    16 mins
  • Entities Part 2: Sole Proprietorship

    Entities Part 2: Sole Proprietorship
    Jul 1 2024
    Join Derek and Spencer to discuss sole proprietorships. Though often considered the simplest of entity types, they can still have various complex taxation wrinkles that business owners should know about. Find us at: https://larsco.com/
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    35 mins