Back to the library
Small Business Tax: Deductions, QBI, and Recordkeeping

Taxes

Small Business Tax: Deductions, QBI, and Recordkeeping

Course 34505A · 2 hrs · CPA & EA

Deductions are where small business tax planning gets real. This course covers the full landscape of deductible business expenses—including travel, meals, home office, and timing rules—along with the limits and exclusions that can trip up even experienced preparers. It also explains how to calculate the qualified business income deduction and walks through net profit or loss reporting. The course closes with practical recordkeeping requirements to help clients stay audit-ready.

Audio Preview

  • Hours: 2
  • Exam questions: 10
  • Eligible for: CPA & EA
View PDF Preview

NASBA Area: Taxes

Take this course free

Create a free account and get 2 credits instantly — no payment needed.

Already have an account? Log in

Small Business Tax: Deductions, QBI, and Recordkeeping
No cover image