Episodios

  • Schedule E Tax Prep Process Part 6: Fix & Flip Clients (Schedule E Reporting vs. Schedule C Reporting, etc.)

    Schedule E Tax Prep Process Part 6: Fix & Flip Clients (Schedule E Reporting vs. Schedule C Reporting, etc.)
    Aug 8 2025

    Andrea MacDonald CPA and Andy Frye will break dwon how to report income for your Fix & Flip clients, and the key difference between Schedule E and Schedule C reporting.

    For more information about the episode visit us at prontotaxschool.com or email us to support@prontotaxschool.com
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    58 m
  • Schedule E Tax Prep Process Part 5: The (Extensive) Role of LLC's in Real Estate Investing

    Schedule E Tax Prep Process Part 5: The (Extensive) Role of LLC's in Real Estate Investing
    Aug 1 2025

    Andrea MacDonald CPA will lead the conversation on why a LLC setup is important for real estate investments, especially when the purchase is made through a non-real estate business.

    For more information about the episode visit us at prontotaxschool.com or email us to support@prontotaxschool.com
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    55 m
  • Schedule E Tax Prep Process Part 4: How to Report Income and Expenses

    Schedule E Tax Prep Process Part 4: How to Report Income and Expenses
    Jul 25 2025

    Daren Gress EA leads the conversation on how to report general expenses on Schedule E, covering key topics like depreciation, repair regulations, and the distinctions between business and residential rental properties.

    For more information about the episode visit us at prontotaxschool.com or email us to support@prontotaxschool.com
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    57 m
  • Schedule E Tax Prep Process Part 3: Out-of-State Rental Property Strategies

    Schedule E Tax Prep Process Part 3: Out-of-State Rental Property Strategies
    Jun 20 2025

    Andrea MacDonald CPA will lead the conversation on how to handle out-of-state rental properites on a Schedule E; and you'll get to see the difference between how the real world stacks up and what social media is trying to sell your clients.

    For more information about the episode visit us at prontotaxschool.com or email us to support@prontotaxschool.com
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    22 m
  • Schedule E Tax Prep Process Part 2: Income and Expenses

    Schedule E Tax Prep Process Part 2: Income and Expenses
    Jun 6 2025

    Andy Frye EA and Daren Gress EA will dive into income and expenses of Schedule E, starting with how to handle a brand new client.

    For more information about the episode visit us at prontotaxschool.com or email us to support@prontotaxschool.com
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    57 m
  • Schedule E Tax Prep Process Part 1: Self Rental Rules When You Have an Entity Bonus, Strategies, and Pitfalls

    Schedule E Tax Prep Process Part 1: Self Rental Rules When You Have an Entity Bonus, Strategies, and Pitfalls
    Apr 18 2025

    Andy Frye EA and Daren Gress EA will dive into the trends of Schedule E: self rental rules they will cover entity bonus, strategies and pitfalls.

    For more information about the episode visit us at prontotaxschool.com or email us to support@prontotaxschool.com
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    23 m
  • Schedule C Tax Prep Process Part 11 Final Episode: Continuation from Part 10 When and How to Move Clients off of Sch C

    Schedule C Tax Prep Process Part 11 Final Episode: Continuation from Part 10 When and How to Move Clients off of Sch C
    Feb 14 2025

    Andy Frye EA and Andrea MacDonald CPA will cover when and how to move your clietns off of Sch C to Scorp.

    For more information about the episode visit us at prontotaxschool.com or email us to support@prontotaxschool.com
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    22 m
  • Schedule C Tax Prep Process Part 10: Converting a Sole Proprietorship (Schedule C) to an LLC or Scorp

    Schedule C Tax Prep Process Part 10: Converting a Sole Proprietorship (Schedule C) to an LLC or Scorp
    Jan 25 2025

    Andy Frye EA will discuess the If, When, Why, and How of converting a sole proprietorship (Schedule C) to an LLC or S-corp, including the importance of setting up your client on payroll after the conversion.

    For more information about the episode visit us at prontotaxschool.com or email us to support@prontotaxschool.com
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    23 m