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Season 2: Episode 6: Tax Planning for Businesses
Manage episode 387786620 series 3405029
Josh Tyree and Robert Shappee, Josh Tyree, and Robert Shappee द्वारा प्रदान की गई सामग्री. एपिसोड, ग्राफिक्स और पॉडकास्ट विवरण सहित सभी पॉडकास्ट सामग्री Josh Tyree and Robert Shappee, Josh Tyree, and Robert Shappee या उनके पॉडकास्ट प्लेटफ़ॉर्म पार्टनर द्वारा सीधे अपलोड और प्रदान की जाती है। यदि आपको लगता है कि कोई आपकी अनुमति के बिना आपके कॉपीराइट किए गए कार्य का उपयोग कर रहा है, तो आप यहां बताई गई प्रक्रिया का पालन कर सकते हैं https://hi.player.fm/legal।
In this episode of Accounting for Tomorrow we dive into the world of tax planning for businesses at year end. Our guests, Cheryl and David, partners at Harris CPAs, share valuable insights on various tax-related topics that businesses need to consider for 2023, including employee retention credits, the inflation reduction act and its impact on tax credits, including energy efficiency and research and development expenses. Join us as we navigate through these key tax planning considerations and many others, to help businesses stay informed and make sound decisions on key ways to minimize their taxes.
Show notes:
- 00:35 - Introduction and Overview of 2023
- 01:06 - Employee Retention Credits
- 03:49 - Research and Experimental Expense Treatment
- 05:58 - The Corporate Transparency Act and Its Implications
- 07:46 - Exploring the Inflation Reductionary Act
- 10:53 – Past tax laws still in effect: ABE payments, Net Operating Losses
- 15:40 - Understanding depreciation & its limits: Section 179, Bonus Depreciation
- 17:35 – Real Estate Interest Expense & limitations: 163(J) provisions
- 18:34 - Choosing the Right Entity for your Business
- 22:00 - Different Basis of Accounting: Cash vs. Accrual
- 24:38 - Navigating State and Local Taxes plus the Nexus Rules
Links:
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