| 10. Taking the Mystery OUT of Business Taxes Series |
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The following classes should be completed in order from #1 to the last; however, they are each an independent course and can be taken independently and in any order you wish. To access each video, click on the title of the class. To take each course for a certificate: 1. Start an email thread to Anneliese (the trainer) at anneliese.sheahan@gmail.com with subject line "Taking the Mystery OUT Class #" and add the number of the class you are taking. Keep using this email thread by "replying" each time to your email. 2. Watch the video for the class. While you are watching, make sure to follow any directions and jot down your response to any questions asked during the recording. 3. When the video is over, reply to your previous email to return the answers to questions or any assignments given during the class to Anneliese. 4. When you are finished text Anneliese (971-204-9110) with the words "finished Taking the Mystery OUT class #" and insert the class number you just finished -- This is how you "sign out" of the class. 5. Any questions you have, please email to Anneliese as part of the email thread. Class #2: Expenses V Depreciation Class #3: ST% and Business Use of Home Form 8829 (see attached spreadsheet and pdf example from live class) Note on the Spreadsheet: There are two sheets. The first is the calculations page. The second (tabs at bottom) is a decimal conversion tool for square footage calculations (say you measure 10 feet 11 inches. What is the decimal value? 10. 92) and time (round to the nearest 5 minutes to use the conversion). The calculations will take care of themselves. Enter the rooms and their measurements. Enter the weeks of the year and add up your care and non-care (business) hours week by week (you may have partial weeks at the beginnning and end of the year). Figure out if it is a leap year (hover over the box next to "total hours in the year" to see the formula (in quotes) that you will enter (minus the quotes) and all of the math will happen all on it's own. Contact Anneliese if you need help completing the spreadsheet. (Anneliese text 518-506-0539) Class #4 Schedule C Income and Expenses (See attachments below to find materials from class) Tom Copeland Q&A on expenses 2020 Class #5 Independent Contractors, Volunteers and Family as Staff Links used in class #5: Tom Copeland -- Should You Pay Your Own Child $12k? Tom Copeland -- How to Hire Your Own Child Under 18 Tom Copeland Keeping Proper Documentation for Independent Contractors IRS Publication -- 1099 Instructions Class #7 Class #8 Class #9 (County Business Use of Personal Property Tax Filing How To) For the a copy of this not-county-specific form from the DOR for a first time filer: HERE REMEMBER -- You will pay a penalty tax AFTER March 14th of the year Download:  ST Percentage Calculations.xlsx
 2021 Tax Class #3 ST calculations example.pdf
2021 Tax Class 4 Sample from Class.pdf
Child Care EOY Statement for Parents for taxes Template.pdf
 Child Care EOY Statement for Parents for taxes Template.docx
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