2,121 plain-English guides on cross-border moves, US and Canadian returns, and small-business money. Each one ends in what to do next, and says when a written Diagnostic is the smarter first step.
Page 57 of 89, newest first.
The self-employed health insurance deduction, HSA eligibility for S-corp shareholders, cafeteria plans, and the ACA employer mandate for practices.
US TaxMost physicians must practice through a professional entity, a PC or PLLC, and layer an S-corp election on top for self-employment tax savings.
US TaxLocum tenens physicians are independent contractors who owe their own self-employment tax, quarterly payments, and face high-stakes tax home and travel.
US TaxOwning your medical office through a separate entity raises self-rental rules, cost segregation opportunities, and QBI questions that leasing doesn't.
US TaxA high-income physician can shelter far more than the standard 401(k) limit using a cash balance or defined benefit plan layered on top of it.
US TaxHow the sale price of a medical practice gets allocated between goodwill, a non-compete, receivables, and equipment, and what each costs in tax.
US TaxOpening a new practice and buying an existing one are taxed completely differently, from startup cost limits to purchase price allocation rules.
US TaxPhysicians can deduct medical equipment through Section 179 or bonus depreciation, plus CME, licensing, malpractice insurance.
Cross-BorderLeaving Canada triggers a deemed disposition of most assets at fair market value, creating an immediate capital gains tax bill.
Cross-BorderThe year you move from the US to Canada creates a split-year for Canadian tax purposes and may trigger deemed acquisition rules.
US TaxA complete guide to the IRS 501(c)(3) application process, including Form 1023 vs 1023-EZ eligibility, organizing document requirements.
US TaxNonprofit boards that set executive compensation without a documented process risk IRC 4958 excise taxes on the executive and board members.
US TaxNonprofits must provide written acknowledgment for donations of $250 or more and quid pro quo disclosure for payments over $75.
US TaxWorker classification is high-stakes for nonprofits. Here is the IRS test, the minister's housing allowance under IRC 107.
US TaxHow fiscal sponsorship lets a project without 501(c)(3) status take tax-deductible donations: Model A vs Model C, sponsor control over the funds, and when to file for your own.
US TaxMost 501(c) organizations must file Form 990 each year. Here is how to determine which version you file, what the public support test requires.
US TaxRaffle tickets aren't deductible. A gala ticket is deductible only above the value of the dinner and extras. Auction, sponsorship and $75 disclosure rules for nonprofits.
US TaxASC 958 classifies a nonprofit's net assets into two categories: with donor restrictions and without donor restrictions.
US TaxPrivate foundations face six excise taxes that public charities avoid. Private foundations are subject to six excise taxes under IRC 4940-4945: (1) a 1.
US TaxA deep guide to IRC 512-514 for tax-exempt organizations: what triggers UBIT, the key exclusions, debt-financed property rules, the silo rule.
US TaxProperty managers issue Form 1099-MISC to owners for gross rents collected above $2,000 and Form 1099-NEC to independent contractor vendors above $2,000.
US TaxProperty management bookkeeping requires a strict split between the management company's own operating funds and the client owners' rental funds.
US TaxA property management business should be its own LLC, separate from any properties it owns, to wall off liability and plan for an S-corp election.
US TaxHOA and condo association accounting separates exempt member assessments from taxable outside income under the Form 1120-H election in IRC 528.