J.K. LASSER'S Small Business Taxes 2022 - Your Complete Guide to a Better Bottom Line
J.K. LASSER'S Small Business Taxes 2022 - Your Complete Guide to a Better Bottom Line
John Wiley & Sons Inc
12/2021
624
Mole
Inglês
9781119838586
972
Descrição não disponível.
Preface v Introduction ix Part 1 Organization 1 1. Business Organization 3 2. Tax Year and Accounting Methods 36 3. Recordkeeping for Business Income and Deductions 51 Part 2 Business Income and Losses 61 4. Income or Loss from Business Operations 63 5. Capital Gains and Losses 95 6. Gains and Losses from Sales of Business Property 113 Part 3 Business Deductions and Credits 125 7. Employee Compensation: Salary, Wages, and Employee Benefits 127 8. Travel, Meals, and Gift Expenses 164 9. Car and Truck Expenses 186 10. Repairs, Maintenance, and Energy Improvements 209 11. Bad Debts 225 12. Rents 236 13. Taxes and Interest 246 14. First-Year Expensing, Depreciation, Amortization, and Depletion 261 15. Advertising Expenses 294 16. Retirement Plans 300 17. Casualty and Theft Losses 339 18. Home Office Deductions 353 19. Medical Coverage 371 20. Deductions and Tax Credits for Farmers 391 21. Qualified Business Income Deduction 402 22. Miscellaneous Business Deductions 416 23. Roundup of Tax Credits 450 Part 4 Tax Planning for Your Small Business 463 24. Income and Deduction Strategies 465 25. Distributions from Your Business 479 26. Tax Strategies for Opening or Closing a Business 483 27. Tax Strategies for a Sideline Business 495 28. Tax Strategies for Multiple Businesses 499 29. Alternative Minimum Tax 504 30. Other Taxes 509 31. Filing Tax Returns, Paying Taxes, and Making Refund Claims 527 32. Retirement and Succession Planning 541 33. Working with CPAs and Other Tax Professionals 549 34. Handling Audits with the IRS 553 Appendix A. Information Returns 559 Appendix B. Tax Penalties 566 Appendix C. Checklist of Tax-Related Corporate Resolutions 572 Appendix D. List of Dollar Limits and Amounts Adjusted for Inflation 574 Index 577
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Taxes; small business; small business owners; entrepreneurs; taxpayers; accountant; CPA; tax deductions; tax code; filing taxes; financial planning; American Rescue Plan Act; Consolidated Appropriations Act; maximizing deductions; sheltering income; IRS worksheets; tax forms; tax credits
Preface v Introduction ix Part 1 Organization 1 1. Business Organization 3 2. Tax Year and Accounting Methods 36 3. Recordkeeping for Business Income and Deductions 51 Part 2 Business Income and Losses 61 4. Income or Loss from Business Operations 63 5. Capital Gains and Losses 95 6. Gains and Losses from Sales of Business Property 113 Part 3 Business Deductions and Credits 125 7. Employee Compensation: Salary, Wages, and Employee Benefits 127 8. Travel, Meals, and Gift Expenses 164 9. Car and Truck Expenses 186 10. Repairs, Maintenance, and Energy Improvements 209 11. Bad Debts 225 12. Rents 236 13. Taxes and Interest 246 14. First-Year Expensing, Depreciation, Amortization, and Depletion 261 15. Advertising Expenses 294 16. Retirement Plans 300 17. Casualty and Theft Losses 339 18. Home Office Deductions 353 19. Medical Coverage 371 20. Deductions and Tax Credits for Farmers 391 21. Qualified Business Income Deduction 402 22. Miscellaneous Business Deductions 416 23. Roundup of Tax Credits 450 Part 4 Tax Planning for Your Small Business 463 24. Income and Deduction Strategies 465 25. Distributions from Your Business 479 26. Tax Strategies for Opening or Closing a Business 483 27. Tax Strategies for a Sideline Business 495 28. Tax Strategies for Multiple Businesses 499 29. Alternative Minimum Tax 504 30. Other Taxes 509 31. Filing Tax Returns, Paying Taxes, and Making Refund Claims 527 32. Retirement and Succession Planning 541 33. Working with CPAs and Other Tax Professionals 549 34. Handling Audits with the IRS 553 Appendix A. Information Returns 559 Appendix B. Tax Penalties 566 Appendix C. Checklist of Tax-Related Corporate Resolutions 572 Appendix D. List of Dollar Limits and Amounts Adjusted for Inflation 574 Index 577
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