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Schedule C Updates
Taxes

SCHEDULE C UPDATES

Cost $30.00
Presentation Length 2.0 hours

Recorded DateDecember 20, 2021
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Who Should AttendCPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent
Other
Series: Taxes, Enrolled Agents
Course Description

This webinar will cover what's new for 2021 tax returns relating to Schedule C for sole proprietors. Topics covered include:


  • Who needs to file Schedule C

  • EIN or SSN

  • Dealing with one-person LLCs

  • Issuing 1099s

  • Depreciation

  • Vehicle expenses

  • Other expenses, including meal expenses and the 100% deduction for 2021 and 2022

  • Home office deductions

  • FFCRA credits and the sole proprietor


Learning Objectives:


  • Identify who needs to file Schedule C

  • Evaluate the typical deductions on a Schedule C

  • Recognize how depreciation expenses work

  • Recall options relating to vehicle expenses

  • Express where health insurance and retirement plan expenses are reported

  • Summarize the basics of the home office deduction

  • Define how to calculate the FFCRA credit for a self-employed person

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Jason Dinesen

Dinesen Tax & Accounting, P.C.
President
[email protected]
(515) 778-8189

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Jason Dinesen is the President of Dinesen Tax & Accounting, P.C., a public accounting firm in Indianola, Iowa. His practice focuses on accounting and bookkeeping services, tax preparation and business advising to individuals with a business focus ranging from home-based businesses to multistate corporations and not-for-profits. Dinesen has extensive experience working with a third-party administrator of retirement plans and is a prior presenter of multiple 1099 seminars. Dinesen majored in corporate communications with a minor in management from Simpson College.

About Our Presenter

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Unlike some other accounting firms, when Dinesen Tax & Accounting, P.C. says we offer personal service, we mean it. When you come to us with your tax preparation needs, you’ll deal directly with our owner and president, Jason Dinesen. We don’t put administrative staff in the middle of you and our tax expert. That means you’ll always have first-hand knowledge of where things stand, and important information won’t slip through the cracks. We welcome all clients, but especially individuals who want the benefits of a long-term relationship with an accounting firm capable of handling anything that might come along with their taxes. We give all our clients the time, attention, and convenience they should expect. If you have a challenging professional or personal schedule, Jason will accommodate you by meeting whenever – and wherever – works best for you.