18
Taxation of Small Business Owners: A Professional Practitioner's Guide
Bridging Schedule C, partnerships, and corporations for owner-clients.
About this title
Broader small-business practice guide intended to bridge Schedule C, partnerships and corporations and help preparers handle entity-specific reporting, owner transactions, payroll and compensation, estimated taxes, bookkeeping issues, and year-end preparation.
What it covers
- Entity-specific reporting across Schedule C, 1065, and 1120-S
- Owner transactions
- Payroll and compensation
- Estimated taxes
- Bookkeeping issues
- Year-end preparation
Preparers also use
19
Business Entity Selection & Tax Treatment: A Professional Practitioner's Guide
Sole props, LLC classifications, S corps, C corps — compared honestly.
04
Form 1120-S S Corporation Tax Preparation: A Professional Practitioner's Guide
S-corporation preparation where preparer errors actually happen: basis, distributions, compensation.
02
Form 1065 Partnership Tax Preparation: A Professional Practitioner's Guide
Partnership and multi-member LLC returns, start to K-1.
More in Small Business & Practice Management
17
Gig Worker, Creator & Influencer Taxation: A Professional Practitioner's Guide
Rideshare, delivery, sellers, streamers, and sponsorships.
19
Business Entity Selection & Tax Treatment: A Professional Practitioner's Guide
Sole props, LLC classifications, S corps, C corps — compared honestly.
20
Tax Office Client Intake, Documentation & Quality Control: A Professional Practitioner's Guide
The practice-management volume: defensible files, clean reviews.