PTET: S-corps/partnerships pay via entity → federal deduction. State/cash-flow/election rules vary. Watch: heywardcpa.com/live open.spotify.com/show/71gGjm… youtu.be/VDyzFKHu6gA #PTET

Passive activity losses don't survive on memory. No filed return means no material-participation record to support deductions. Unfiled taxes keep profits fully taxed. Get current: heywardcpa.info/unfiled-taxe…

Missed the 60-minute show? Update asset additions/disposals; confirm depreciation timing fits your year-end plan. WATCH THE REPLAY: youtu.be/VDyzFKHu6gA #HeywardCPALive #SmallBusiness #Depreciation #CPA

Missed live? SAT 2 PM ET: ICHRA/QSEHRA offer tax-advantaged coverage within limits for hiring/retention. Replay: youtu.be/VDyzFKHu6gA #HeywardCPALive #SmallBusiness #EmployeeBenefits #HealthBenefits #CPA

Startup/organizational costs: a limited first-year deduction may apply; the rest is generally amortized over 15 years. A CPA can classify launch costs. 60-minute replay: heywardcpa.com/live open.spotify.com/show/71gGjm…

Retain key staff. Watch replay: phantom equity + profit-sharing + deferred comp, heywardcpa.com/live open.spotify.com/show/71gGjm… youtu.be/VDyzFKHu6gA #RetentionStrategy

LIVE TODAY: 60-minute review of debt schedule, rates, terms and covenants. Could refinancing free monthly cash flow before year-end? Watch: youtu.be/VDyzFKHu6gA #HeywardCPALive #SmallBusiness #DebtManagement #CPA

How much can owners take out? Join us in 30 minutes. Set a policy, protect cash, and track basis, before large draws. youtu.be/VDyzFKHu6gA #HeywardCPALive #SmallBusiness #OwnerDistributions #CashFlow #CPA

Weekend Binge: Give smarter, not just more. Learn donor-advised funds, IRA QCDs, bunching, and appreciated assets in this HeywardCPA Live replay. Watch now. #CharitableGiving

Settle your IRS bill for less? An Offer in Compromise requires every required return filed first. Unfiled business taxes disqualify you before the review starts. Get current: heywardcpa.info/unfiled-taxe…

W-9s before payment, not January. Build vendor docs into onboarding; make 1099 season a non-event. Watch Saturday’s 60-minute live: youtu.be/VDyzFKHu6gA #HeywardCPALive #SmallBusiness #VendorManagement #CPA

Accrual: documented bad debts may qualify. Cash: generally no deduction. 60-min replay: youtu.be/VDyzFKHu6gA heywardcpa.com/live open.spotify.com/show/71gGjm… #BadDebtDeduction

Recurring vendor costs erode margin. Cut duplicates, renegotiate, tie spend to ROI. Protect profit without price hikes. Watch: youtu.be/VDyzFKHu6gA #HeywardCPALive #SmallBusiness #CostControl #Profitability #CPA

Partnership with foreign partners? Don’t assume a filing gap is harmless. Partnership withholding and reporting duties may apply. heywardcpa.info/unfiled-taxe…

Thursday: January starts cleaner when books do. Categorize transactions, reconcile accounts, tidy your chart. Join our 60-minute live: youtu.be/VDyzFKHu6gA #HeywardCPALive #SmallBusiness #Bookkeeping #CPA

Deductions need proof. Oct. 22: 2026 mileage, home-office, equipment & accountable-plan records. Tighten yours before year-end. youtu.be/VDyzFKHu6gA #HeywardCPALive #SmallBusiness #TaxRecords #Mileage #CPA

Sold business equipment but skipped tax returns? Missing filings can complicate reporting gain and depreciation recapture. The sale still needs accurate tax treatment. Get help: heywardcpa.info/unfiled-taxe…

Mid-week replay: Cash-balance plans for high earners, often alongside a 401(k). Listen: heywardcpa.com/live open.spotify.com/show/71gGjm… youtu.be/VDyzFKHu6gA #RetirementStrategy

Settled debt may be taxable; 1099-C may follow. Document insolvency; model before signing. 60-minute replay: heywardcpa.com/live open.spotify.com/show/71gGjm… youtu.be/VDyzFKHu6gA

Leaving an S corporation or partnership return unfiled can leave a federal R&D credit unreported, or unsupported. Eligibility depends on facts and records. This is not ERC. heywardcpa.info/unfiled-taxe…