Two ways to start. A free fit call, or the Diagnostic in writing.
Client login786-952-6621
Guides · US Tax

US Tax guides

1,454 plain-English guides on us tax, each one ending in what to do next.

All Cross-BorderUS TaxCanadian TaxSmall Business & BookkeepingCFO & AdvisoryTax Planning

Page 56 of 61, newest first.

US Tax

Leasing vs. Buying a Truck: A Tax Comparison for Owner-Operators

Should you lease or buy your next truck? The tax treatment is different, and the right answer depends on your cash flow, income level.

Sep 4, 2026
US Tax

Multi-State Tax for Trucking Companies: Nexus, Apportionment, and PL 86-272 Protection

Trucks cross state lines every day, but state income tax obligations depend on nexus, apportionment formulas, and whether PL 86-272 provides protection.

Sep 4, 2026
US Tax

Owner-Operator Tax Deductions: A Line-by-Line Schedule C Breakdown for Truckers

Every deduction an owner-operator can claim on Schedule C, from fuel and maintenance to per diem and lumper fees, mapped to the correct tax form line.

Sep 4, 2026
US Tax

Trucker Per Diem Meal Deduction: IRS Rules, DOT Rates, and How to Maximize It

Owner-operators and self-employed truckers subject to DOT hours-of-service regulations can deduct meals at a flat per diem rate instead of tracking receipts.

Sep 4, 2026
US Tax

Retirement Plans for Truckers: SEP-IRA, Solo 401(k), and Defined Benefit Options

Owner-operators and fleet owners have access to powerful retirement plans that double as tax shelters. Self-employed truckers can choose from three main.

Sep 4, 2026
US Tax

Heavy Truck Depreciation: Section 179, Bonus Depreciation, and MACRS for Trucking

Trucks over 14,000 lbs GVWR are exempt from the IRC 280F luxury automobile caps that limit depreciation on passenger vehicles.

Sep 4, 2026
US Tax

Associate Veterinarian Compensation: Production Pay, Tax Treatment, and Classification

How veterinary practices pay associates through salary, production pay, or ProSal, and the payroll tax and worker classification rules each model triggers.

Sep 4, 2026
US Tax

Buying or Selling a Veterinary Practice: Valuation, Goodwill, and Tax Planning

Explains asset versus stock purchase structure, Form 8594 allocation, and IRC 197 goodwill amortization rules for buying or selling a veterinary practice.

Sep 4, 2026
US Tax

Veterinary Practice Entity Structure: LLC vs. S-Corp vs. Professional Corporation

How to choose the right entity type for a veterinary practice, including S-Corp reasonable salary rules, QBI limitations for veterinary SSTBs.

Sep 4, 2026
US Tax

Veterinary Equipment Depreciation: Section 179 and Bonus Depreciation

How veterinary practices can deduct X-ray machines, ultrasound units, surgical tables, and clinic building improvements using Section 179.

Sep 4, 2026
US Tax

Veterinary Drug and Supply Inventory: Accounting and Tax Treatment

How veterinary practices should account for drug and supply inventory, manage cost of goods sold, and handle expired medications for tax purposes.

Sep 4, 2026
US Tax

Mobile Veterinary Clinic and Telemedicine Tax Deductions

Tax deductions available to mobile veterinarians and telehealth vet practices, including vehicle expenses, equipment write-offs, home office deductions.

Sep 4, 2026
US Tax

Owning Your Veterinary Clinic Building: Separate Entity, Rent Deductions, and Self-Rental Rules

Explains why veterinary practice owners should hold their clinic building in a separate LLC, covering rent deductions, self-rental rules, and estate planning.

Sep 4, 2026
US Tax

Veterinary Practice Retirement Plans: 401(k), SEP, SIMPLE, and Cash Balance Options

Comparing retirement plan options for veterinary practice owners, including Solo 401(k), SEP-IRA, SIMPLE IRA, cash balance plans.

Sep 4, 2026
US Tax

Specialty and Emergency Veterinary Hospital Tax Issues

Tax planning for specialty referral and emergency veterinary hospitals, covering high-cost equipment depreciation, multi-doctor partnership structures.

Sep 4, 2026
US Tax

Veterinarian Student Loan Repayment: Tax Strategies, PSLF, and Employer Programs

Student loan repayment strategies for veterinarians, including PSLF eligibility, IDR plan tax consequences, the IRC 127 employer repayment exclusion.

Sep 4, 2026
US Tax

Form 8288: FIRPTA Withholding on US Real Property Sales

The buyer is the one legally responsible for withholding and remitting, using Forms 8288 and 8288-A, within 20 days of closing.

Aug 30, 2026
US Tax

Church Bookkeeping: Fund Accounting, Minister Housing Allowance, and the FICA Exemption

Churches use fund accounting, not standard bookkeeping. Church accounting follows rules that apply nowhere else in the tax code.

Aug 27, 2026
US Tax

Construction Change Orders: Revenue Recognition, Disputed Claims, and PCM Impact

A contractor performs $80,000 of additional work on a project because the owner requested a scope change verbally.

Aug 27, 2026
US Tax

Construction Contractor Tax Deductions: WIP Accounting, Equipment Write-Offs, and the QBI Deduction

Construction contractors face unique tax rules: percentage-of-completion, UNICAP on job costs, bonus depreciation, and the 20% QBI deduction.

Aug 27, 2026
US Tax

Construction Company Entity Structure: LLC vs S-Corp and the QBI Deduction for Contractors

For most contractors whose profit runs well past what they'd have to pay a manager to do their job, the answer is an LLC that elects S-corp tax treatment.

Aug 27, 2026
US Tax

Construction Equipment Depreciation: Section 179 vs Bonus Depreciation vs MACRS

Contractors can write off equipment in year one: Section 179 up to $2,500,000 (2025 and 2026, indexed from 2027), or 100% bonus depreciation with no cap.

Aug 27, 2026
US Tax

Construction Insurance and Bonding: Surety Bonds, Workers' Comp, and the Tax Treatment of Premiums

Bond and insurance premiums are deductible under IRC 162, and the deduction lands when the premium is paid, cash or accrual.

Aug 27, 2026
US Tax

Construction Job Costing: How to Track Costs by Project for Tax Compliance and Profit

Job costing is the foundation of construction accounting. How to track costs by project, what the IRS requires, and how it feeds percentage-of-completion.

Aug 27, 2026