Tax Pro Nation is the show for independent tax professionals. Whether you're thinking about getting into the tax business to make extra money part-time or you're a seasoned tax entrepreneur dreaming of creating the next nationwide tax franchise — or like most of our listeners, you're somewhere in between — welcome home.
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E.A. | Pronto Tax School Podcasts

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IRS Tax Forum Spotlight Series: Isaac Olivera, His Journey as a Young Tax Professional
30:49
30:49
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30:49Andy chats with Isaac Olivera from TB Financial Group from Florida. He shares his story as a young tax professional. For more information about the episode visit us at prontotaxschool.com or email us to [email protected] Pronto Tax School, Andy Frye, Isaac Olivera
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IRS Tax Forum Spotlight Series: How to Grow your Tax Business with David Steiner
47:19
47:19
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47:19Andy chats with David Steiner from Zebulon Tax Advisory LLC. How to grow your tax business by going to conferences and investing in your business. For more information about the episode visit us at prontotaxschool.com or email us to [email protected] For Zebulon Tax Advisory LLC reach out at https://www.zebtax.com/…
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IRS Tax Forum Spotlight Series: Social Media with Sade Kong
28:01
28:01
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28:01Andy chats with Sade Kong. Why its important to do social media videos For more information about the episode visit us at prontotaxschool.com or email us to [email protected]
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IRS Tax Forum Spotlight Series: Protection Plus with Daniel Brineger
36:31
36:31
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36:31Andy chats with Daniel Brineger from Protection Plus. How Protection Plus helps tax professionals with IRS tax letters and why it's important. For more information about the episode visit us at prontotaxschool.com or email us to [email protected] For Protection Plus reach out to https://taxprotectionplus.com/…
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IRS Tax Forum Spotlight Series: Marketing for Tax Pros with Christian Jones
40:33
40:33
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40:33Andy chats with CEO of TaxProMarketer, Chistian Jones, to talk about marketing for tax pros, why it matters, what's working and weather you should be doing more of it. For more information about the episode visit us at prontotaxschool.com or email us to [email protected] For TaxProMarter reach out to www.taxpromarketer.com…
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Schedule E Tax Prep Process Part 7: Setting up a Rental, Depreciation, QBI Aggregation Election and issuing 1099
25:54
25:54
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25:54Andy Frye EA and Daren Gress EA will cover the essentials of setting up a rental property, everything from depreciation and QBI aggregation elections to when and how to issue 1099s. But before they get into all that, they’ll kick things off with a quick chat about business structures like LLCs, S Corps, and partnerships, and why payroll and smart e…
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Schedule E Tax Prep Process Part 6: Fix & Flip Clients (Schedule E Reporting vs. Schedule C Reporting, etc.)
58:28
58:28
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58:28Andrea MacDonald CPA and Andy Frye will break dwon how to report income for your Fix & Flip clients, and the key difference between Schedule E and Schedule C reporting. For more information about the episode visit us at prontotaxschool.com or email us to [email protected] Pronto Tax School, Andy Frye, Andrea MacDonald
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Schedule E Tax Prep Process Part 5: The (Extensive) Role of LLC's in Real Estate Investing
55:21
55:21
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55:21Andrea MacDonald CPA will lead the conversation on why a LLC setup is important for real estate investments, especially when the purchase is made through a non-real estate business. For more information about the episode visit us at prontotaxschool.com or email us to [email protected] Pronto Tax School, Andy Frye, Andrea MacDonald
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Schedule E Tax Prep Process Part 4: How to Report Income and Expenses
56:35
56:35
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56:35Daren Gress EA leads the conversation on how to report general expenses on Schedule E, covering key topics like depreciation, repair regulations, and the distinctions between business and residential rental properties. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]…
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Schedule E Tax Prep Process Part 3: Out-of-State Rental Property Strategies
22:14
22:14
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22:14Andrea MacDonald CPA will lead the conversation on how to handle out-of-state rental properites on a Schedule E; and you'll get to see the difference between how the real world stacks up and what social media is trying to sell your clients. For more information about the episode visit us at prontotaxschool.com or email us to support@prontotaxschool…
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Schedule E Tax Prep Process Part 2: Income and Expenses
56:58
56:58
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56:58Andy Frye EA and Daren Gress EA will dive into income and expenses of Schedule E, starting with how to handle a brand new client. For more information about the episode visit us at prontotaxschool.com or email us to [email protected] Pronto Tax School, Andy Frye, Daren Gress
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Schedule E Tax Prep Process Part 1: Self Rental Rules When You Have an Entity Bonus, Strategies, and Pitfalls
22:39
22:39
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22:39Andy Frye EA and Daren Gress EA will dive into the trends of Schedule E: self rental rules they will cover entity bonus, strategies and pitfalls. For more information about the episode visit us at prontotaxschool.com or email us to [email protected] Pronto Tax School, Andy Frye, Daren Gress
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Schedule C Tax Prep Process Part 11 Final Episode: Continuation from Part 10 When and How to Move Clients off of Sch C
21:47
21:47
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21:47Andy Frye EA and Andrea MacDonald CPA will cover when and how to move your clietns off of Sch C to Scorp. For more information about the episode visit us at prontotaxschool.com or email us to [email protected] Pronto Tax School, Andy Frye, Andrea MacDonald
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Schedule C Tax Prep Process Part 10: Converting a Sole Proprietorship (Schedule C) to an LLC or Scorp
22:55
22:55
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22:55Andy Frye EA will discuess the If, When, Why, and How of converting a sole proprietorship (Schedule C) to an LLC or S-corp, including the importance of setting up your client on payroll after the conversion. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]…
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Schedule C Tax Prep Process Part 9: Immigration Strategies (e.g. Undocumented Business Owners, ITIN’s, etc.)
22:30
22:30
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22:30Andy Frye EA and Daren Gress EA will lead the conversation on Immigration Strategies on a Schedule C. How to handle undocumented business owners. For more information about the episode visit us at prontotaxschool.com or email us to [email protected] Pronto Tax School, Andy Frye, Daren Gress
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Schedule C Tax Prep Process Part 8: Damage Control Strategies
21:38
21:38
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21:38Andy Frye EA and Andrea MacDonald CPA will lead the conversation on the exciting world of Damage Control Strategies for Schdeule C; start by letting your client know about the discrepancy you've identified in their prior year return. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]…
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Schedule C Tax Prep Process Part 7: Risk Mitigation Strategies
22:13
22:13
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22:13Andy Frye EA and Daren Gress EA discuss the fun times of rsik mitigation strategies related to Schedule C and how to navigate audits. They'll also be comparing the pros and cons of in-peron versus correspondence audits. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]…
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Schedule C Tax Prep Process Part 6: QBI Deduction Strategies
22:49
22:49
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22:49Andy Frye EA will dive into the fun and exciting world of QBI deduction strategies, discussing how to help your clients maximize their QBI and save on their taxes. For more information about the episode visit us at prontotaxschool.com or email us to [email protected] Pronto Tax School, Andy Frye
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Schedule C Tax Prep Process Part 5: Health Insurance Strategies
21:29
21:29
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21:29Andy Frye EA and Glen Wielandt Tax Business Coach lead the conversation on Health Insurance Strategies for self-employed clients. Is it a big issue? Are your Schedule C clients even conerned about Health Insurance? For more information about the episode visit us at prontotaxschool.com or email us to [email protected]…
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Schedule C Tax Prep Process Part 4: Retirement Plan Strategies
20:36
20:36
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20:36Andy Frye EA and Daren Gress EA will lead the conversation in Retriement Plan Strategies for Schedule C. Addressing the confusion around setting up retirment plans and clearing up the common misinformation found on social media. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]…
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Schedule C Tax Prep Process Part 3: Depreciation Strategies
21:35
21:35
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21:35Andy Frye EA and Andrea MacDonald CPA will dive into the fascinating realm of advanced Schedule C depreciation strategies. They will discuss the varying treatments of depreciation and explain why capital accounts often don't align between the books and the tax return, attributing these descrepancies to how assets are managed. For more information a…
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Schedule C Tax Prep Process Part 2: Niches
21:52
21:52
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21:52Glen Wielandt Tax Business Coach starts off the second episode of Schedule C Prep Process with an open discussion on extensions, price changes, new returns, and the biggest challenges everyone faced this tax season. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]…
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Schedule C Tax Prep Process Part 1: Pricing Last Minute Schedule Cs
21:52
21:52
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21:52Andy Frye EA and Andrea MacDonald CPA start off the first episode of Schedule C Prep Process. How to price last minute Schedule Cs when you're closer to the deadline. Should you be aggressive with your prep fees? and what is an aggressive prep fees? For more information about the episode visit us at prontotaxschool.com or email us to support@pronto…
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Step-by-Step S Corp Tax Prep Process Part 7
22:53
22:53
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22:53Andy Frye EA and Daren Gress EA start off the seventh and last episode of Step-by Step S Corp Tax Prep Process with an open discussion on accountable plans and the value that clients get from the service you are provding. For more information about the episode visit us at prontotaxschool.com or email us to [email protected]…
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Step-by-Step S Corp Tax Prep Process Part 6
21:15
21:15
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21:15Andy Frye EA and Andrea MacDonald CPA start off the sixth episode of Step-by Step S Corp Tax Prep Process reviewing the issues with business clients taht do not have their accounting complete. What do you do? Do you do their accounting or do you refer tehm to someon else. The harsh reality of cleaning up accounting for your clients. For more inform…
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