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User Photo John Stancil
Tax Professional Level: Master Tax Advisor

Yes, since you had a change of entity, file two Schedule C's. Depreciate the assets on both schedules, taking one half of the year for each.   Read More
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Is It Too Late To Get A Cost Segregation Study Done For 2016 Taxes If My Client Is On Extension?
User Photo Todd Strumpfer
Tax Professional Level: Tax Enthusiast

No, it's not too late but we'd need to get started ASAP Todd Strumpfer 888.303.4874   Read More
User Photo Dave Hernandez
Tax Professional Level: Tax Enthusiast

Yes you can deduct mileage and lodging (not meals) as long as you maintain a "tax home". You are allowed a deduction for 'duplicated expenses". The jobs must be temporary (lasting less than 12 months)   Read More
User Photo Bernell Ward, EA
Tax Professional Level: Tax Enthusiast

File an amended return for 2011. Request an Audit reconsideration in which case you have the opportunity to provide the additional information. Also, request to have penalties removed.   Read More
User Photo Todd Strumpfer
Tax Professional Level: Tax Enthusiast

The age of the building does not matter. What matters is how long the current owner has owned the building. Depreciation starts over with a change of ownership. Additionally, we can do Cost Segregation even if...   Read More
User Photo John Stancil
Tax Professional Level: Master Tax Advisor

There are three safe harbors that will allow you to not make an estimated payment. 1) You owe less than $1,000; 2) You paid in an amount equal to the prior year's tax, or 3) You paid in 90% of this year's liability.   Read More
User Photo Alan Smith
Tax Professional Level: Tax Enthusiast

Yes, Colorado's reporting requirements law took effect July 1, 2017. From the July revision of General FYI 10 Consumer Use Tax: Purchases made over the internet Tangible personal property purchased over the...   Read More
User Photo John Stancil
Tax Professional Level: Master Tax Advisor

The corporation rightly followed it's policy of reimbursement under an accountable plan. However, the complicating factor here is that the taxpayer has previously accounted for business mileage use on this vehicle...   Read More
User Photo Peter J. Scalise
Tax Professional Level: Master Tax Advisor

Yes, most states currently offer Movie and Television Production Tax Incentives (hereinafter “MPIs”). MPIs are tax benefits offered on a state-by-state basis throughout the United States to entice, as...   Read More

Meet Leading Tax Advisors

User Photo John Stancil

Lakeland, Florida, USA

Tax Advisor/CEO

User Photo Peter J. Scalise

New York, New York, USA

Federal Tax Credits & Incentives Practice Leader

User Photo John Dundon, II EA

Denver, Colorado, USA

Tax Director

User Photo Steven Potts JD EA IAR

Fullerton, California, USA


User Photo Caran Ebert, CPA

Topanga, California, USA

Tax Advisor

User Photo William Rogers, CFP, MBA, EA

Rancho Santa Fe, California, USA

CEO/Certified Financial Advisor

User Photo Randy Tarpey

Tyrone , Pennsylvania, USA


User Photo Lisa Nason CPA, MST

Greenville, South Carolina, USA

Managing Shareholder

User Photo David Hughey, EA, MAcc

Longview, Washington, USA

Tax Consultant/Tax Advisor


Santa Clara, California, USA

Tax Principal - President

User Photo Hugo Van Zyl

Stellenbosch, South Africa

Exchange Control & Master Tax Practitioner (SA)

User Photo Douglas Stransky

Boston, Massachusetts, USA

Tax Partner, International Tax

User Photo Chad Hatalla

Rheinfelden, Switzerland

Senior Tax Manager

User Photo Larry Stolberg, CPA, CA

Toronto Mississauga Oakville Burlington Hamilton, Canada

Tax Specialist

User Photo Dr. Daniel Erasmus

West Palm Beach, Florida, USA

Managing Partner/EMEA

User Photo Barry Fowler

Houston, Texas, USA


User Photo Jorge Otoya

Cleveland, Ohio, USA


User Photo Daniel Farmer, EA

Clearwater, Florida, USA

Tax Advisor/ Tax Debt Specialist

User Photo Mary Beth Lougen EA USTCP

Virginia, USA

President and Founder

User Photo Darren Sanford

Memphis, Tennessee, USA


User Photo Dan Gordon

BANGKOK, Thailand


User Photo Kelly Estep

Vancouver, Washington, USA


User Photo James Sutton, CPA, Esq

Tampa, Florida, USA

Florida Sales Tax Attorney

User Photo Cecilia Scutaru Andor

Charleroi , USA

Tax Preparer / Notary / Signing Agent

User Photo Kat Jennings

La Jolla, California, USA

Founder/TaxConnections CEO

User Photo Bernice Brightbill

Los Angeles, California, USA



Battle Ground, Washington, USA


User Photo Thomas Kerester, JD

Washington D.C., USA

Executive Consultant/Advisor

User Photo David Gadberry

Houston, Texas, USA

Tax manager

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