Practice Aids - FREE Downloads

I hope you find these flowcharts and worksheets helpful.  

Full instructions are available in my self-study courses and textbooks, which can be purchased by clicking on the "Shop" tab above.

COD Worksheets (xls)

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Cryptocurrency tracking sheet (xlsx)

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Due Dilgence Worksheet 2018 (xlsx)

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Education Credit - Scholarship Allocations Worksheet (xlsx)

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Foreign Earned Income Exclusion - Client Info Request (xlsx)

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Form 3115 Attachment for Correcting Depreciation (xlsx)

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K-1 Double-Check Worksheet (pdf)

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Like-Kind Exchange Worksheet 10.21.19 (xlsx)

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NOLs Step-by-Step Checklist (docx)

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NOL Worksheet 8.2.19 (xlsx)

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Passive Loss Deduction at Death worksheet (xlsx)

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Rental Flowcharts & Worksheets (xlsx)

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Repair or Improvement flowchart (xlsx)

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Sale of Vehicle Worksheet (xlsx)

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