IRS Audit Triggers and Defense: A CPA's Guide to Protecting Business Clients
How to Identify IRS Audit Triggers and Defend Business Clients Through Examination The IRS audited approximately 0.44% of individual returns in fiscal year 2023
How to Identify IRS Audit Triggers and Defend Business Clients Through Examination The IRS audited approximately 0.44% of individual returns in fiscal year 2023
Business Tax Return Deadlines 2025: Filing Calendar for 1120-S, 1065, and 1120 S-Corp and partnership returns are due March 15 — six weeks before the individual
How to Establish Document Retention Requirements for Business Clients Under IRC §6001, every person liable for tax is required to keep books and records suffici
How to Respond to an IRS CP2000 Notice: A CPA's Step-by-Step Guide A CP2000 is not an audit — it is a proposed adjustment generated by the IRS's Automated Under
How to Minimize Self-Employment Tax for High-Earning Business Clients Self-employment tax is frequently the single largest tax on high-earning sole proprietors
How to Execute Year-End Tax Planning for Business Clients Before December 31 The last 90 days of the calendar year are the highest-leverage window in tax practi
How to Calculate and File Quarterly Estimated Taxes for Business Clients Estimated quarterly tax payments are required for any client who expects to owe at leas
How to Apply Bonus Depreciation and Section 179 for Business Clients in 2025 The One Big Beautiful Bill Act OBBBA restored 100% first-year bonus depreciation fo
QBI Deduction in 2025: How Section 199A Works After OBBBA The Section 199A Qualified Business Income deduction allows eligible pass-through business owners to d
S-Corp vs LLC: Which Tax Structure Saves More in 2025? Bottom line: S-Corp election saves most business owners $5,000–$20,000+ in self-employment tax annually —