Andrea's Answers
Andrea MacDonald, CPA / MBA live to discuss tax & accounting issues you'll want to master when working with business tax clients.
Welcome & Instructions
Session 11/3/2023 - B is for Bonus - bonus depreciation; payroll bonuses (are they really taxed differently?!)
Session 11/10/2023 - C is for Charitable contributions - how are the handled on the various return types
Session 11/17/2023 - D is for Distributions / Draws / Dividends - how they are handled on the various return types
Session 10/6/2023 - Intro to non-profit taxes - types of returns (990-N, 990-EZ, 990)
Session 10/13/2023 - Flipping houses - how is this different than accounting for rental properties
Session 10/20/2023 - Digging Deeper Flipping houses
Session 10/27/2023 - A is for Audits - the differences between accounting audits and tax audits
Session 9/7/2023 - Tax Jeopardy - A prize will be awarded!
Session 8/4/2023 - Q&A with Andrea MacDonald
Session 8/17/2023 - Easy to implement tax strategies - part 1
Session 8/24/2023 - Easy to implement tax strategies - part 2
Session 7/6/2023 - Schedule K-1 (1120S)
Session 7/20/2023 - Schedule K-1 (1065)
6/1/2023 - Schedule C vs S corp - when to elect
Session 6/22/2023 - Mid-term rentals
Session 6/29/2023 - S corp - Reasonable Comp and retirement plans (SEP IRAs, Simple IRAs, Solo 401Ks, etc.)
Session 5/11/2023 - Q&A and Discussion with Andrea MacDonald
Session 5/18/2023 - Q&A and Discussion with Andrea MacDonald
Session 5/25/2023 - Short Term Rentals Part 2
Session 4/6/2023 - Open Q&A and Discussion with Andrea MacDonald
Session 4/20/2023 - Open Q&A and Discussion with Andrea MacDonald
Session 3/2/2023 - How to handle Corp and partnership returns, distributions, inheritance, finding out the entity is not what the client thought
Session 3/9/2023 - Best practices for integrating technology into your tax and accounting practice
Session 3/17/2023 - Open Q&A and Choosing the right software and tools for your tax business
Session 3/23/2023 - Open Q&A and Choosing the right software and tools for your business
Session 3/30/2023 - Strategies for minimizing tax liabilities
Andrea's Answers 2/2/2023 - Q&A and Discussion with Andrea MacDonald
Session 2/16/2023 - Q&A and Discussion with Andrea's MacDonald
Session 2/23/2023 - Q&A and Discussion with Andrea MacDonald
Q&A - Main Topic Covered Accounting Software
Q&A and Discussion with Andrea MacDonald
Session 1/26/2023 - Q&A and Discussion with Andrea MacDonald
Session 12/01/2022 - Open Q&A
Andrea's Answers 12-15-2022
Session 12/29/2022 - Open Q&A
Session 11/03/2022 - Open Q&A
Andrea's Answers 11-10-2022
Session 11/17/2022 - Open Q&A
Session 10/6/2022 - Open Q&A
Session 10/20/2022 - Open Q&A
Session 10/27/2022 - Open Q&A
Session 9/1/2022 - Open Q&A
Session 9/8/2022 - Open Topic
Session 9/22/2022 - Open Q&A
Session 9/29/2022 - Open Q&A
Session 08/18/2022 - Key Performance Indicators - KPI's
Session 8/11/2022 - Open Q&A
Session 8/4/2022 - Open Q&A
Session 7/7/2022 - 5 favorite technology tools for providing better accounting services, faster
Session 7/14/2022 - Open topic
Session 7/21/2022 - Open Q&A
Session 7/28/2022 - Open Q&A
Session 6/02/2022 - How to work with accounting clients who have inventory, such as Amazon Sellers and Etsy Sellers
Session 6/16/2022 - How to conduct a “Discovery Call” (sales call) with a potential new business client and get a “yes”
Session 6/23/2022 - what it means to “audit” financial statements as a CPA, for purposes of providing audited financials to a lender such as SBA
Session 6/30/2022 - 5 things she learned in CPA and/or MBA school that she actually uses in the real life business world
Session 5/26/2022 - Is payroll a good and profitable service to provide? what are the main advantages and disadvantages, and pricing?
Session 5/19/2022 - QuickBooks versus other small biz accounting software options and how to choose which platform(s) you’ll support
Andrea's Answers 05-12-2022
Andrea's Answers 05-05-2022
Andrea's Answers 04-28-2022
Andrea's Answers 04-21-2022
Andrea's Answers 04-14-2022
Andrea's Answers 04-07-2022
Andrea's Answers 03-31-2022
Andrea's Answers 03-24-2022
Andrea's Answers 03-17-2022
Andrea's Answers 03-10-2022
Andrea's Answers 03/03/2022
Andrea's Answers - 02/24/2022
02/17/2022 - Andrea's Answers Recording
02/10/2022 - Andrea's Answers Recording
02/03/2022 Andrea's Answers Recording
01/20/2022 - Andrea's Answers Recording
12/16/2021 - Andrea's Answers Recording
11/18/2021 - Andrea's Answers Recording
10/21/2021 - Andrea's Answers Recording
09/17/2021 - Andrea's Answers Recording
08/19/2021 - Andrea's Answers Recording
07/22/2021 - Andrea's Answers Recording
06/17/2021 - Andrea's Answers Recording
05/20/2021 - Andrea's Answers Recording
04/15/2021 - Andrea's Answers Recording
03/18/2021 - Andrea's Answers Recording
02/18/2021 - Andrea's Answers Recording
Instructor Bio:
Andrea MacDonald
CPA, MBA