TaxPlanIQ Case studies Lab- August 2022

Sharla / Jackie review Case studies together.

Wednesday,  August 3rd, 2022

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Screenshot 2022-09-23 161014

One Time: Phase I Implementation Fee $5,000


Strategy: 529 Savings Plan

Strategy: Correct BS

Strategy: Health Savings Account Optimization (HSA)

Strategy: Health/Medical Expense Reimbursement Arrangement

Strategy: Meals & Entertainment

Strategy: Reasonable Comp Analysis for Owners of Corporations

Strategy: Rent Home for Business Gatherings (Augusta Rule)

Strategy: Simple IRA

Strategy: Health 
Strategy: Wages: Hiring Kids
ROI: 244%
 
 

Wednesday,  August 10th, 2022

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Screenshot 2022-09-23 161302-1

 

Wednesday,  August 17th, 2022

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One Time: Implementation Fee $45,850

One Time: 2022 Tax Compliance Work $5,250

Recurring: Monthly Compliance Work $375


Strategy: Accountable Plan/Home Office Deduction

Strategy: Amendment for Missed Deductions on Prior Year Return

Strategy: C Corp: Section 1202 Exclusion of income on sale

Strategy: Life Insurance Retirement Plan (LIRP)

Strategy: Personal Reimbursement for Disaster Relief - Section 139

Strategy: Pre-Tax Benefits: Employer Benefit Package Review

Strategy: Rent Home for Business Gatherings (Augusta Rule)


ROI: 855%

 

Wednesday,  August 24th, 2022

Canceled

 

Wednesday,  August 31st, 2022

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One Time: Phase I Implementation Fee $14,973

Recurring: Monthly Advisory and Compliance $797

Recurring: TPA: Retirement $2,000


Strategy: Choice of Entity

Strategy: Accountable Plan

Strategy: Income Shifting to Lower Tax Rate of Family Member

Strategy: Wages: Hiring kids

Strategy: Pre-Tax Benefit: 401K

Strategy: Solo 401K - Employer Contributions

Strategy: Defined Benefit Plan

Strategy: Roth IRA Contributions


Year One ROI: 497%

Year Two ROI: 1554%


 

Single with >$650,000 income

 

One Time: Implementation $1,500

Recurring: Third Part Donor $1,000

Recurring: Compliance $300


Strategy: Donor Advised Fund (DAF)

Strategy: Choice of Entity

Strategy: Other - O&G Partnership (1st year general, Sub years limited)

Strategy: Maximize Employer Retirement Match


ROI: 1921%