Tax Blog Index

in #tax6 years ago (edited)

Introduction

For a bit of background on myself, I am a CPA with a Master of Science in Taxation. I've been preparing tax returns, writing memorandum, and working in the tax industry for about 10 years. I worked for a major public accounting firm for about 4 years before switching to industry, and have operated my own tax practice since 2016.

To ease the use of this tax blog, I've decided to add an index. Please find the list of articles organized by category below. Additionally, I will be adding a link back to this index to all my posts.

Note that this is post will be periodically updated/replaced as posts older than 7 days lose the ability to be edited

Articles

Cryptocurrency Related

  1. https://steemit.com/cryptocurrency/@alhofmeister/tax-treatment-of-cryptocurrency-clarified-in-new-tax-bill
  2. https://steemit.com/tax/@alhofmeister/taxation-of-capital-gain-property-like-cryptocurrency
  3. https://steemit.com/tax/@alhofmeister/the-income-tax-implications-of-mining-bitcoin
  4. https://steemit.com/tax/@alhofmeister/the-applicability-of-self-employment-taxes-to-cryptocurrency
  5. https://steemit.com/tax/@alhofmeister/cryptocurrency-tax-trackers

Procedural

  1. https://steemit.com/tax/@alhofmeister/an-important-note-on-the-statute-of-limitations
  2. https://steemit.com/tax/@alhofmeister/the-calculation-of-penalties-and-interest-by-the-irs
  3. https://steemit.com/tax/@alhofmeister/2018-federal-individual-income-tax-filing-deadlines

Business Related

  1. https://steemit.com/tax/@alhofmeister/the-difference-in-taxation-between-a-s-corp-and-an-llc
  2. https://steemit.com/tax/@alhofmeister/changes-to-the-taxation-of-business-entities
  3. https://steemit.com/tax/@alhofmeister/business-expenses-explored
  4. https://steemit.com/tax/@alhofmeister/calculation-of-the-20-deduction-for-2018-pass-through-entities
  5. https://steemit.com/tax/@alhofmeister/irs-determination-of-employee-vs-independent-contractor

Benefits

  1. https://steemit.com/tax/@alhofmeister/roth-vs-traditional-retirement-savings-accounts-iras-and-401-k-s
  2. https://steemit.com/tax/@alhofmeister/flexible-vs-health-savings-accounts

New Developments

  1. https://steemit.com/tax/@alhofmeister/highlights-of-the-2018-tax-bill
  2. https://steemit.com/tax/@alhofmeister/impact-of-the-new-tax-bill-on-average
  3. https://steemit.com/tax/@alhofmeister/impact-of-the-short-term-spending-bill-on-taxes
  4. https://steemit.com/tax/@alhofmeister/changes-to-income-tax-withholding-under-the-new-tax-bill

Other

  1. https://steemit.com/tax/@alhofmeister/the-income-tax-implications-of-moving-to-puerto-rico
  2. https://steemit.com/tax/@alhofmeister/the-tax-implications-of-living-outside-the-u-s-as-a-u-s-citizen

Commentary

  1. https://steemit.com/tax/@alhofmeister/the-case-against-like-kind-exchange-treatment-for-2017
  2. https://steemit.com/tax/@alhofmeister/mining-operation-business-entity-summary-capital-gains-2017
  3. https://steemit.com/tax/@alhofmeister/mining-operation-business-entity-summary-capital-gains-2018
  4. https://steemit.com/tax/@alhofmeister/mining-operation-business-entity-summary-inventory-2017
  5. https://steemit.com/tax/@alhofmeister/d4uaf-mining-operation-business-entity-summary-capital-gains-2018
  6. https://steemit.com/tax/@alhofmeister/impact-of-the-new-tax-bill-on-lower-income-taxpayers-standard-deduction-exemptions-child-tax-credit
  7. https://steemit.com/tax/@alhofmeister/impact-of-the-new-tax-bill-on-middle-income-taxpayers-standard-deduction-exemptions-child-tax-credit
  8. https://steemit.com/tax/@alhofmeister/impact-of-the-new-tax-bill-on-high-income-taxpayers-standard-deduction-exemptions-child-tax-credit
  9. https://steemit.com/tax/@alhofmeister/summary-of-the-impact-of-the-new-tax-bill-standard-deduction-exemptions-child-tax-credit
  10. https://steemit.com/tax/@alhofmeister/summary-of-withholding-calculation

Miscellaneous

  1. https://steemit.com/tax/@alhofmeister/the-impact-of-tax-evasion-on-celebrities
  2. https://steemit.com/money/@alhofmeister/steem-to-sbd-historical-information-comparison
  3. https://steemit.com/money/@alhofmeister/arbitrage-in-steem-sbd

Case Studies

  1. https://steemit.com/tax/@alhofmeister/case-study-1-taxation-of-cryptocurrency
  2. https://steemit.com/tax/@alhofmeister/case-study-1-1-taxation-of-cryptocurrency-tax-liability
  3. https://steemit.com/tax/@alhofmeister/case-study-2-taxation-of-cryptocurrency-altcoins
  4. https://steemit.com/tax/@alhofmeister/case-study-2-1-taxation-of-cryptocurrency-altcoins-tax-liability
  5. https://steemit.com/tax/@alhofmeister/case-study-3-taxation-of-cryptocurrency-mining
  6. https://steemit.com/tax/@alhofmeister/case-study-3-1-taxation-of-cryptocurrency-mining-tax-liability
  7. https://steemit.com/tax/@alhofmeister/case-study-4-taxation-of-cryptocurrency-referral-fees
  8. https://steemit.com/tax/@alhofmeister/case-study-4-1-taxation-of-cryptocurrency-referral-fees-tax-liability
  9. https://steemit.com/tax/@alhofmeister/case-study-5-taxation-of-cryptocurrency-forks
  10. https://steemit.com/tax/@alhofmeister/case-study-5-1-taxation-of-cryptocurrency-forks-tax-liability
  11. https://steemit.com/tax/@alhofmeister/case-study-6-taxation-of-cryptocurrency-mining-sole-proprietorship
  12. https://steemit.com/tax/@alhofmeister/case-study-6-1-taxation-of-cryptocurrency-mining-disregarded-entity-tax-liability
  13. https://steemit.com/tax/@alhofmeister/case-study-7-taxation-of-cryptocurrency-mining-disregarded-entity-inventory
  14. https://steemit.com/tax/@alhofmeister/case-study-7-1-taxation-of-cryptocurrency-mining-disregarded-entity-inventory-tax-liability
  15. https://steemit.com/tax/@alhofmeister/case-study-8-taxation-of-cryptocurrency-mining-c-corp
  16. https://steemit.com/tax/@alhofmeister/case-study-6-1-taxation-of-cryptocurrency-mining-c-corp-tax-liability
  17. https://steemit.com/tax/@alhofmeister/case-study-9-taxation-of-cryptocurrency-mining-s-corp
  18. https://steemit.com/tax/@alhofmeister/case-study-9-1-taxation-of-cryptocurrency-mining-s-corp-tax-liability
  19. https://steemit.com/tax/@alhofmeister/case-study-10-taxation-of-cryptocurrency-mining-c-corp-inventory
  20. https://steemit.com/tax/@alhofmeister/case-study-10-1-taxation-of-cryptocurrency-mining-c-corp-inventory-tax-liability
  21. https://steemit.com/tax/@alhofmeister/case-study-10-taxation-of-cryptocurrency-mining-s-corp-inventory
  22. https://steemit.com/tax/@alhofmeister/case-study-11-1-taxation-of-cryptocurrency-mining-s-corp-inventory-tax-liability
  23. https://steemit.com/tax/@alhofmeister/case-study-12-single-taxpayer-withholding-no-exemptions
  24. https://steemit.com/tax/@alhofmeister/case-study-13-single-taxpayer-withholding-one-allowance
  25. https://steemit.com/tax/@alhofmeister/case-study-14-single-taxpayer-withholding-two-allowances
  26. https://steemit.com/tax/@alhofmeister/case-study-15-married-taxpayers-withholding-no-allowances
  27. https://steemit.com/tax/@alhofmeister/case-study-16-married-taxpayers-withholding-one-allowance
  28. https://steemit.com/tax/@alhofmeister/case-study-16-married-taxpayers-withholding-two-allowances
  29. https://steemit.com/tax/@alhofmeister/case-study-18-head-of-household-taxpayers-withholding-no-allowances
  30. https://steemit.com/tax/@alhofmeister/case-study-19-head-of-household-taxpayers-withholding-one-allowance
  31. https://steemit.com/tax/@alhofmeister/case-study-20-head-of-household-taxpayers-withholding-two-allowances
  32. https://steemit.com/tax/@alhofmeister/case-study-21-head-of-household-taxpayers-withholding-three-allowances
  33. https://steemit.com/tax/@alhofmeister/case-study-22-single-taxpayers-with-investment-income-withholding-no-allowances
  34. https://steemit.com/tax/@alhofmeister/case-study-23-single-taxpayers-with-investment-income-withholding-one-allowance
  35. https://steemit.com/tax/@alhofmeister/case-study-24-single-taxpayers-with-investment-income-withholding-two-allowances
  36. https://steemit.com/tax/@alhofmeister/case-study-25-married-taxpayers-with-investment-income-withholding-no-allowances
  37. https://steemit.com/tax/@alhofmeister/case-study-26-married-taxpayers-with-investment-income-withholding-one-allowance
  38. https://steemit.com/tax/@alhofmeister/case-study-27-married-taxpayers-with-investment-income-withholding-two-allowances
  39. https://steemit.com/tax/@alhofmeister/case-study-28-head-of-household-taxpayers-with-investment-income-withholding-no-allowances
  40. https://steemit.com/tax/@alhofmeister/case-study-29-head-of-household-taxpayers-with-investment-income-withholding-one-allowance
  41. https://steemit.com/tax/@alhofmeister/case-study-30-head-of-household-taxpayers-with-investment-income-withholding-two-allowances

Disclaimer
Any accounting, business or tax advice contained in this communication, including attachments and enclosures, is not intended as a thorough, in-depth analysis of specific issues, nor a substitute for a formal opinion, nor is it sufficient to avoid tax-related penalties.

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Love your material. The examples your gone over have been really clear and fairly concise.

Concerning cryptos and taxes, I definitely think the vast majority of the community is dangerously unaware of tax liability concerning crypto trading. Having a resource like you is a true asset for Steemit!

Thanks!

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