Home Biz Tax Lady

Home Biz Tax Lady Helping business owners, individuals, and tax professionals win the tax game with support across the ETS Network.

Do you know the difference between mid-month, mid-quarter, and half-year conventions, and when each one applies?Join me ...
09/01/2026

Do you know the difference between mid-month, mid-quarter, and half-year conventions, and when each one applies?

Join me on September 22 at 2PM ET for:
๐——๐—ฒ๐—ฝ๐—ฟ๐—ฒ๐—ฐ๐—ถ๐—ฎ๐˜๐—ถ๐—ผ๐—ป: ๐—–๐—ผ๐—บ๐—บ๐—ผ๐—ป ๐—˜๐—ฟ๐—ฟ๐—ผ๐—ฟ๐˜€ ๐—ฎ๐—ป๐—ฑ ๐—–๐—ผ๐—บ๐—ฝ๐—น๐—ถ๐—ฎ๐—ป๐—ฐ๐—ฒ

This course gives you a full review of MACRS, Section 179, and bonus depreciation, including the conventions that determine when and how depreciation is calculated for property placed in service and disposed of during the year.

You'll learn how to:
โ€ข Apply the mid-month, mid-quarter, and half-year conventions correctly
โ€ข Calculate Section 179 deductions and phaseout limits for 2024 and 2025
โ€ข Determine eligibility for bonus depreciation and calculate the deduction
โ€ข Depreciate real property, listed property, and property disposed of mid-year
โ€ข Avoid the most common depreciation errors tax professionals make

Click here to register: https://www.bigmarker.com/ETSTaxInstitute/depreciation-for-tax-professionals-macrs-section-179-and-bonus-depreciation

Missed the live session? The course is now available on demand!Closing a Partnership: Tax Reporting, Liquidation, and Fi...
08/31/2026

Missed the live session? The course is now available on demand!

Closing a Partnership: Tax Reporting, Liquidation, and Final Compliance is officially available as a self-paced course so you can earn your CE credits on your schedule.

This comprehensive course covers:
โ— The tax treatment of liquidating distributions to partners
โ— Partner outside basis and tax capital accounts, and how to reconcile them through a wind down
โ— Hot assets under IRC ยง751 and their effect on partnership and partner level reporting
โ— Debt allocation rules that apply as a partnership liquidates
โ— Final Form 1065 reporting requirements, closing payroll accounts, and documenting the dissolution of a partnership

With real-world examples and case studies throughout, this course gives you a practical framework you can apply immediately when a client comes to you in the middle of a partnership closure.

2 IRS CE Credits
Available on demand now
Enroll today -> https://etstaxinstitute.thinkific.com/courses/closing-a-partnership

Tax professionals need education led by someone who understands both the technical rules and how those rules appear and ...
08/28/2026

Tax professionals need education led by someone who understands both the technical rules and how those rules appear and apply in real client situations.

ETS Tax Institute provides practical training grounded in LuSundraโ€™s experience as a tax professional, educator, and IRS representative.

Follow ETS Tax Institute for practical education designed for working tax professionals, or explore available CE opportunities here: https://etstaxinstitute.thinkific.com/

An IRS letter doesn't always mean the worst.It may be requesting information, explaining a proposed change, showing a ba...
08/26/2026

An IRS letter doesn't always mean the worst.

It may be requesting information, explaining a proposed change, showing a balance, or asking for a response by a certain date.

The important part is understanding what the letter says before time passes.

ETS Tax Relief helps taxpayers review IRS notices, understand what may need attention, and explore the next steps available for their situation.

Get clear next steps for IRS notices and tax relief concerns: etstaxrelief.com.

Clients often know something needs attention before they know how to explain the problem.They may have a notice, a misse...
08/24/2026

Clients often know something needs attention before they know how to explain the problem.

They may have a notice, a missed filing, a business change, or a tax planning question that feels unclear.

Tax professionals who can translate those concerns into clear next steps become a stronger resource for the people they serve.

ETS Tax Institute helps tax professionals build practical knowledge through education and CE credit opportunities.

Build practical knowledge you can use in real client conversations: https://etstaxinstitute.thinkific.com/.

Missed the live session? The course is now available on demand!Closing a Partnership: Tax Reporting, Liquidation, and Fi...
08/21/2026

Missed the live session? The course is now available on demand!

Closing a Partnership: Tax Reporting, Liquidation, and Final Compliance is officially available as a self-paced course so you can earn your CE credits on your schedule.

This comprehensive course covers:
โ— The tax treatment of liquidating distributions to partners
โ— Partner outside basis and tax capital accounts, and how to reconcile them through a wind down
โ— Hot assets under IRC ยง751 and their effect on partnership and partner level reporting
โ— Debt allocation rules that apply as a partnership liquidates
โ— Final Form 1065 reporting requirements, closing payroll accounts, and documenting the dissolution of a partnership

With real-world examples and case studies throughout, this course gives you a practical framework you can apply immediately when a client comes to you in the middle of a partnership closure.

2 IRS CE Credits

Available on demand now

Enroll today -> https://etstaxinstitute.thinkific.com/courses/closing-a-partnership

Q3 estimated tax payments are due September 15.That makes now a smart time to ask:Has your income increased?Have your ex...
08/21/2026

Q3 estimated tax payments are due September 15.

That makes now a smart time to ask:
Has your income increased?
Have your expenses changed?
Are your payments still aligned with your actual numbers?
Are you setting aside enough for the rest of the year?

A quick review now can give you more clarity before the final stretch of 2026.

Everett Tax Solutions helps self-employed business owners review their tax position and understand what next steps may make sense.

Need a clearer picture before the September 15 deadline? Book a consultation with Everett Tax Solutions: https://calendly.com/lusundraeverett/business-consultation?back=1&month=2026-05

If you have unfiled tax returns, it can be hard to know where to start.You may be unsure whatโ€™s missing, what the IRS ha...
08/19/2026

If you have unfiled tax returns, it can be hard to know where to start.

You may be unsure whatโ€™s missing, what the IRS has on record, or what filing those returns could mean for your overall situation.

Thatโ€™s why the first step is clarity.

Once you understand what needs to be filed, what information is available, and what options may apply, the process becomes easier to approach.

ETS Tax Relief helps individuals and business owners take the next step toward resolving unfiled returns and related tax concerns.

See how ETS Tax Relief helps taxpayers take the next step toward resolution: etstaxrelief.com.

TODAY at 2PM ET: We're going live!Closing a Partnership: Tax Reporting, Liquidation, and Final Compliance starts in just...
08/18/2026

TODAY at 2PM ET: We're going live!

Closing a Partnership: Tax Reporting, Liquidation, and Final Compliance starts in just a few hours, are you registered?

If you work with business owners in partnerships, you need this training. Partnership closures come with a detailed set of federal tax obligations, and one missed step can mean penalties, amended returns, or worse for your clients.

Today you'll learn:
โ— The tax treatment of liquidating distributions
โ— How to calculate and reconcile partner outside basis with tax capital accounts
โ— How hot assets under IRC ยง751 change the outcome for your clients
โ— How debt allocations are handled as a partnership winds down
โ— What belongs on a final Form 1065, and how to close payroll accounts and document the dissolution properly

Real examples. Real case studies. Real CE credit.
2 IRS CE Credits
Practical tools you can use with clients immediately

Need to register? There's still time.
https://www.bigmarker.com/ETSTaxInstitute/closing-a-partnership-tax-reporting-liquidation-and-final-compliance

Closing a Partnership: Tax Reporting, Liquidation, and Final Compliance is happening tomorrow, and this is the kind of t...
08/17/2026

Closing a Partnership: Tax Reporting, Liquidation, and Final Compliance is happening tomorrow, and this is the kind of training that directly impacts your ability to serve clients going through one of the most complex transitions a business can face.

Here's a preview of what's on the agenda:
โ— The tax treatment of liquidating distributions to partners
โ— How partner outside basis and tax capital accounts are tracked through a wind down
โ— Hot assets under IRC ยง751 and how they affect reporting
โ— Debt allocations during a partnership liquidation
โ— Final Form 1065 reporting, closing payroll accounts, and documenting the dissolution

2 IRS CE Credits
August 18
2PM ET

Grab your spot now -> https://www.bigmarker.com/ETSTaxInstitute/closing-a-partnership-tax-reporting-liquidation-and-final-compliance

If you aren't able to attend live tomorrow, don't worry! The recording will be available as a self-paced course following the webinar.

Address

Chesterfield, VA
23838

Opening Hours

Monday 10am - 2pm
Tuesday 10am - 2pm
Wednesday 10am - 2pm
Thursday 10am - 2pm
Friday 10am - 2pm

Telephone

+18774829411

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