23 |
Hrs
Mins
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6
6
48
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SEGMENTS | DURATION |
Patrick Munson, CPA and MBA, as well as a partner at A+P CPAs, holds 15+ years of experience in public accounting, specializing in auditing services and tax consultancy. An esteemed member of AICPA and UACPA, he is known for his knack in decoding complex tax issues and his relationship-building capabilities. Patrick sincerely cares about the people he serves, works hard to communicate effectively and maintain technical competence. With these skills, Patrick continues to make significant contributions to the Renatus curriculum. Beyond work, he is a passionate family man and sports enthusiast.
In this vital course, professional CPA, Patrick Munson provides valuable tax information you need for your business. You’ll gain the knowledge necessary to manage your business and per-sonal finances, pay less in taxes, and have greater confidence in all types of business decisions. You’ll learn about: Income Tax Basics Standard & Itemized Deductions Tax Credits, Business Deductions & Tax-Privileged Accounts Business Entity Types, Benefits, and Limitations Putting Your Family on the Payroll Record Keeping, Bank Accounts, and Documentation Tax Knowledge for Different Types of Real Estate Investments Operational Tips for Tax Filing and Deadlines Along with these, Patrick ensures you know what to expect (and what you should expect!) from your CPA. Armed with a solid un-derstanding of business entities, tax planning, business finances and operations and much more, you’ll have all the tools needed to keep more of what you earn and build real wealth.
Take this assessment to see how much you already know and what you have to learn.
Bob Snyder introduces our instructor, Patrick Munson, an experienced and successful CPA who is here to present current and applicable tax-saving information for Renatus real estate investors.
Learn the basics of how everyone’s taxes are calculated from income to deductions and credits to actual tax due.
Gain a solid understanding of the US progressive tax system including brackets, marginal tax rates and effective tax rates.
Dive into Standard and Itemized tax deductions and how you can use specific tools to take a bigger deduction than expected.
Know the tax-saving tricks around tax credits, how to make the most of income timing and the specific character of your income.
This segment’s information revolves around different types of retirement accounts, how to optimize them and their tax implications, to save you money.
Master the context surrounding entity structure planning for an entrepreneur, such as the number of owners, level of income, and business growth potential.
Explore the intricacies of an S corporation, especially the IRS focus on a "reasonable wage" based on factors like training, experience, and time and effort devoted to the business.
Learn about the filings and implications associated with hiring your children and the different business structures and timelines involved.
Understand how dissecting basic financial statements aids you in decision-making, financial balance and tax planning.
Learn how maintaining separate bank accounts for personal and business purposes is essential to uphold the corporate veil, avoid tax issues, and secure proper records.
Stabilize your organization through mastering financial records, including reimbursements between personal and business accounts.
Learn how the IRS defines a business expense, and how to identify the types of business expenses that you can count for your specific business.
This segment explores various deductible expenses for businesses like travel costs, professional equipment, and food.
What are the tax implications surrounding real estate investing? Learn the benefits of different types and the tax advantages of each.
When purchasing a real estate investment property, explore the tax benefits of bonus depreciation, land and property improvements, and cost segregation.
Work through the tax perks of holding properties and self-rentals for increased liability protection, equity building, and potential retirement income.
Learn about the Augusta rule, the categorization of rental income and how it can be exempt from self-employment tax.
Understand the complexities of active and passive investing, including the per se rule, low-income exemption, and real estate professional status.
How can you save on taxes when selling property? Learn about concepts like adjusted cost basis, depreciation recapture and 1031 exchanges.
Patrick closes the class with a discussion on how you can plan ahead, prepare for deadlines, and use tax planning strategies with your tax professional.
Take this assessment to see how much you have learned and what you may need to review.
Take this assessment to see how much you have learned and what you may need to review.