Tax Trails: Navigating Tax Matters with Larson & Company

Entities Part 4: S-Corporation

Join hosts Derek & Spencer as they continue their series on entity types. They'll discuss various tax advantages and disadvantages of forming an S-Corporation, issues around compliance, and why you might consider setting one up. Show notes: https://www.irs.gov/businesses/small-businesses-self-employed/s-corporations

Entities Part 3: Partnership

Join hosts Derek & Spencer as they continue their series on various entities. They'll discuss partnerships, their tax advantages and disadvantages, and important considerations around forming and maintaining a partnership. Show Notes: https://www.irs.gov/businesses/partnerships https://www.irs.gov/pub/irs-pdf/p541.pdf

Dealership Industry Insights (ft. J. Carl Jensen, CPA)

Join hosts Derek & Spencer as the interview Tax Partner Carl Jensen. He discusses his families history of providing tax services for Larry Miller, important tax considerations for auto dealerships, and complexities surrounding parts inventory.

Year-End Tax Planning (ft. Rick Van Valkenburgh, CPA)

Join Derek & Spencer as they interview Tax Partner Rick Van Valkenburgh. He goes over important considerations for your tax situation as the year comes to an end including asset purchases for a small business, contributions to a retirement or HSA account, thoughts on marketplace health insurance, and PTE payments.

Tax Provisions (ft. Greg Denning, CPA)

Join Derek and Spencer as they interview Greg Denning, managing partner at Larson & Company. Greg has a long background of preparing income tax provisions for large companies and shares insights regarding the types of differences (temporary vs. permanent), considerations around NOLs, timing of provisions, and other valuable information.