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🎧 COCOMO CPA: Decode the Numbers

Education

Episodes

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Rules for Practice Before the Internal Revenue Service

28 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/your-guide-to-taxpayer-rights.html

Tax on Social Security and Railroad Retirement Benefits

28 Jun 2025

Contributed by Lukas

PUB915

Reporting Retirement and Savings Plan Distributions

28 Jun 2025

Contributed by Lukas

Reporting Retirement and Savings Plan Distributions

Foreign Corporation Information Return (Form 5471)

28 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/foreign-corporation-information-return.html

Cash Payments Over $10,000 Report Form 8300

28 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/cash-payments-over-10000-report-form.html

한국 법인 가진 미국 납세자 필독 GILTI 세금 완전 정복! (Form 5471, HTE, Section 962)

28 Jun 2025

Contributed by Lukas

미국 GILTI 세금 전략 가이드

미국 50개 주 세금 규정 딥다이브 거주지와 넥서스, 숨겨진 세금 함정을 파헤치다!

28 Jun 2025

Contributed by Lukas

미국 주 세금 및 넥서스 가이드

IRS 통지서 공포의 편지 NO! 전략적 대응으로 세금 폭탄 피하는 법 (CP2000, OIC, CDP 완벽 해설)

28 Jun 2025

Contributed by Lukas

대화형 IRS 통지서 대응 가이드

미국 거주자의 해외 금융 자산 신고 FBAR, FATCA 완벽 해부 및 절세 전략

28 Jun 2025

Contributed by Lukas

FBAR 및 FATCA 세금 혜택

미국 영주권·시민권 포기, 세금 폭탄 피하는 법 국적 포기 세금보고서 심층 분석

28 Jun 2025

Contributed by Lukas

미국 국적 포기 세무 계획

미국 이민 전 필수! 한국 자산 지키는 세금 전략 스텝업 베이시스와 증여 타이밍

28 Jun 2025

Contributed by Lukas

미국 이민 전 세무 계획

미국 해외 금융계좌 미신고, 비고의성으로 벌금 피하기 자진신고 간소화 절차 A to Z

27 Jun 2025

Contributed by Lukas

미국 세금 자진신고 통합 솔루션 가이드

미국 진출 한국 기업 세금 폭탄 피하는 법 고정사업장(PE) 딥 다이브

27 Jun 2025

Contributed by Lukas

미국 고정사업장 세금 혜택 분석

미국 진출 한국 기업 필수! 법인 설립부터 세금 전략까지 딥 다이브

27 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/blog-post_431.html

미국 이전가격 보고서 벌금 폭탄 막는 '금융 방패'이자 사업 전략 도구

27 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/blog-post_28.html

Tax Guide for Small Businesses Income and Expenses

27 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/interactive-guide-to-schedule-c.htmlDon’t stop here — get more U.S. tax tips and real cases on my blog!👉...

Passive Activity Loss Limitations_ A Guide to Form 8582

27 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/the-net-investment-income-tax-niit-how.html

Net Investment Income Tax for Individuals, Estates, and Trusts

27 Jun 2025

Contributed by Lukas

Don’t stop here — get more U.S. tax tips and real cases on my blog!👉 Visit the blog: ⁠https://ustaxcocomo.blogspot.com/⁠Listen while commut...

Qualified Business Income Deduction Guidance (Form 8995)

27 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/qbi-deduction-section-199a-interactive.html

Understanding Travel, Gift, and Car Expenses

27 Jun 2025

Contributed by Lukas

Travel, Gift, and Car Expenses

Earned Income Credit Tax Guide

27 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/interactive-eitc-eligibility-benefit.html

Tax Withholding and Estimated Tax

27 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/form-w-4-employees-withholding.html

Child and Dependent Care Tax Credit Guide

27 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/us-dependent-tax-benefit-analyzer.htmlDon’t stop here — get more U.S. tax tips and real cases on my blog!...

Instructions for Schedule C (Form 1040)

27 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/interactive-guide-to-individual-tax.htmlDon’t stop here — get more U.S. tax tips and real cases on my blo...

Instructions for Itemized Deductions (Schedule A)

27 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/guide-to-itemized-deductions-schedule-a.html

Navigating Form 1120-S S Corporation Tax Guidance

27 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/interactive-guide-to-s-corporation.html

Instructions for Form 1120_ U_S_ Corporation Income Tax Return

27 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/interactive-guide-to-c-corporation.html

instructions for form 1040(and 1040-sr) including the instructions for schedules 1 through 3

27 Jun 2025

Contributed by Lukas

instructions for form 1040(and 1040-sr) including the instructions for schedules 1 through 3

Tax Guidance for Divorced or Separated Individuals (pub 504)

27 Jun 2025

Contributed by Lukas

Tax Guidance for Divorced or Separated Individuals (pub 504)Don’t stop here — get more U.S. tax tips and real cases on my blog!👉 Visit the blog...

Sales and Other Dispositions of Assets (pub 544)

27 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/us-property-sale-tax-optimization.html

Community Property and Taxpayer Assistance (pub 555)

27 Jun 2025

Contributed by Lukas

Community Property and Taxpayer Assistance (pub 555)

Sales and Other Dispositions of Assets

27 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/us-property-sale-tax-optimization.html

The Labyrinth of Real Estate Rentals and Taxation

27 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/us-estate-gstt-strategy-navigator.html

Earned Income Credit Qualifying Child Information

27 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/interactive-tax-benefit-analyzer-aca.html

미국 C 법인의 자본 손실 3년 소급, 5년 소멸, 그리고 '시간 제한적 세무 자산' 전략

27 Jun 2025

Contributed by Lukas

C 법인 순자본손실(NCL) 시뮬레이터

미국 사업 시작 개인사업자부터 LLC까지, 세금부터 책임까지 딥 다이브!

27 Jun 2025

Contributed by Lukas

미국 사업체 형태 선택 분석기

미국 사업체 유형 완벽 분석 개인 파트너십 LLC S 법인, 나에게 최적의 선택은

26 Jun 2025

Contributed by Lukas

미국 사업체 형태 선택 분석기

미국 EITC 세금 환급을 넘어선 슈퍼 부스트, 그 복잡한 딜레마

26 Jun 2025

Contributed by Lukas

EITC 자격 및 혜택 분석기

미국 파트너십 투자, 통과과세의 덫 한국 투자자를 위한 세금 딥다이브!

26 Jun 2025

Contributed by Lukas

미국 파트너십 세금 거래 분석기

미국 C 법인 추정세 가산세 피하고 현금 흐름 최적화하는 전략

26 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/c.html

이월결손금 vs 양도차손_ 15년 세금 자산부터 당해 소멸 손실까지, 성공적인 절세 전략의 모든 것

26 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/blog-post_513.html

Partnership Tax Guide IRS Publication 541

26 Jun 2025

Contributed by Lukas

Don’t stop here — get more U.S. tax tips and real cases on my blog!👉 Visit the blog: ⁠https://ustaxcocomo.blogspot.com/⁠Listen while commut...

S Corporation Shareholder Stock and Debt Basis Limitations

26 Jun 2025

Contributed by Lukas

Don’t stop here — get more U.S. tax tips and real cases on my blog!👉 Visit the blog: ⁠https://ustaxcocomo.blogspot.com/⁠Listen while commut...

Like-Kind Exchanges and Conflict-of-Interest Sales

26 Jun 2025

Contributed by Lukas

Don’t stop here — get more U.S. tax tips and real cases on my blog!👉 Visit the blog: ⁠https://ustaxcocomo.blogspot.com/⁠Listen while commut...

Tax Withholding and Estimated Tax

26 Jun 2025

Contributed by Lukas

Don’t stop here — get more U.S. tax tips and real cases on my blog!👉 Visit the blog: ⁠https://ustaxcocomo.blogspot.com/⁠Listen while commut...

Health Savings and Tax-Favored Health Plans

26 Jun 2025

Contributed by Lukas

Don’t stop here — get more U.S. tax tips and real cases on my blog!👉 Visit the blog: ⁠https://ustaxcocomo.blogspot.com/⁠Listen while commut...

Form 8960 Net Investment Income Tax 2024

26 Jun 2025

Contributed by Lukas

Don’t stop here — get more U.S. tax tips and real cases on my blog!👉 Visit the blog: ⁠https://ustaxcocomo.blogspot.com/⁠Listen while commut...

Partner-Partnership Transactions US Tax Code § 707

26 Jun 2025

Contributed by Lukas

Partner-Partnership Transactions US Tax Code § 707

S Corporation Stock and Debt Basis Explained

26 Jun 2025

Contributed by Lukas

S Corporation Stock and Debt Basis Explained

Form 8582_ Passive Activity Loss Limitations

26 Jun 2025

Contributed by Lukas

Form 8582_ Passive Activity Loss Limitations

Contributions to Individual Retirement Arrangements (IRAs)

26 Jun 2025

Contributed by Lukas

Contributions to Individual Retirement Arrangements (IRAs)

Charitable Contributions and Taxpayer Rights

26 Jun 2025

Contributed by Lukas

Charitable Contributions and Taxpayer Rights

TCJA Training for Tax Professionals and Entities

26 Jun 2025

Contributed by Lukas

TCJA Training for Tax Professionals and Entities

자녀에게 돈 물려줄 때 '세금 폭탄' 피하는 방법 키디 택스 완전 분석 및 절세 전략

25 Jun 2025

Contributed by Lukas

자녀에게 돈 물려줄 때 '세금 폭탄' 피하는 방법 키디 택스 완전 분석 및 절세 전략

라스베이거스 잭팟의 함정 알아야 할 미국 도박 세금의 모든 것

25 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/blog-post_889.html

미국 세금 '꼼수' 해외 소득, 재난, 부부 보고, 똑똑하게 혜택 받는 법

25 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/blog-post_562.html

개인 물건 빌려주고 돈 벌 때, 미국 세금 폭탄 피하는 법 2024-25년 사업자 vs 취미, 캘리포니아 함정 주의!

25 Jun 2025

Contributed by Lukas

개인 물건 빌려주고 돈 벌 때

미국 세금, 복잡한 자료 속 핵심만 쏙쏙!

25 Jun 2025

Contributed by Lukas

미국 세금, 복잡한 자료 속 핵심만 쏙쏙!

1099 함정 피하고 합법적으로 세금 덜 내는 방법 전문가 심층 분석

25 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/blog-post_937.html

내 돈은 언제 내 돈일까 미국 세법의 숨겨진 타이밍 전략

25 Jun 2025

Contributed by Lukas

의제소득 원칙 완벽 가이드https://ustaxcocomo.blogspot.com/2025/06/blog-post_26.html

2024-2025년 미국 세금 환급 전략 숨겨진 꿀팁 대방출

25 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/2024-2025.html

Form 8995 Qualified Business Income Deduction (Simplified)

25 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/qbi-deduction-section-199a-interactive.html

Retirement Accounts Reporting Contributions and Distributions

25 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/net-investment-income-tax-niit-savings.html

Instructions for Itemized Deductions (Schedule A)

25 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/guide-to-itemized-deductions-schedule-a.html

Schedule B Interest, Dividends, and Foreign Accounts

25 Jun 2025

Contributed by Lukas

Schedule B

Instructions for Schedule C (Form 1040)

25 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/your-guide-to-small-business-taxes-for.html

Capital Gains and Losses Instructions for Schedule D

25 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/interactive-guide-to-capital-gains-and.html

Supplemental Income and Loss A Tax Guide

25 Jun 2025

Contributed by Lukas

Supplemental Income and Loss A Tax Guide

Guide Farm Income, Deductions, and Tax Reporting

25 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/saving-for-farm-income-deductions-and.html

Instructions for Schedule M-3 (Form 1120)

25 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/interactive-guide-to-c-corporation.html

Guide to Form W-9 for Tax Information and Withholding

25 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/04/w-8ben-vs-w-9.html

IRS Tax Information Authorization Form 8821 Instructions

25 Jun 2025

Contributed by Lukas

IRS Tax Information Authorization Form 8821 Instructions

Instructions for Form 1065 Partnership Tax Guide

25 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/interactive-guide-to-partnership-tax.htmlDon’t stop here — get more U.S. tax tips and real cases on my bl...

Instructions for Form W-8BEN

25 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/04/w-8ben-vs-w-9.htmlDon’t stop here — get more U.S. tax tips and real cases on my blog!👉 Visit the blog:...

Applying for an Individual Taxpayer Identification Number

25 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/applying-for-individual-taxpayer.html

Employer Identification Number Application Guide

25 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/your-guide-to-small-business-taxes-for.htmlDon’t stop here — get more U.S. tax tips and real cases on my ...

Mastering Qualified Opportunity Funds Form 8996 Explained

25 Jun 2025

Contributed by Lukas

Mastering Qualified Opportunity Funds Form 8996 Explained

Qualified Business Income Deduction Form 8995-A Instructions

25 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/qbi-deduction-section-199a-interactive.html

Net Investment Income Tax for Individuals, Estates, and Trusts

25 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/net-investment-income-tax-niit-savings.html

Navigating the Additional Medicare Tax

25 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/06/us-medical-expense-tax-benefit.html

Instructions for Capital Asset Dispositions (Form 8949)

25 Jun 2025

Contributed by Lukas

https://ustaxcocomo.blogspot.com/2025/05/schedule-d-form-1040-form-8949.html

세금 폭탄 피하는 첫 단추 납세자 지위, 당신은 어디에 해당될까요

24 Jun 2025

Contributed by Lukas

납세자 지위(Filing Status) 선택 도우미

자영업자 건강보험료 100% 절세 비법 AGI부터 HSA까지 (놓치면 손해!)

24 Jun 2025

Contributed by Lukas

자영업자 건강보험(SEHI) 공제 혜택 시뮬레이터

2025년 건강보험료 폭탄 피하는 법 PTC 혜택부터 상환 절벽까지 완벽 분석

24 Jun 2025

Contributed by Lukas

ACA 건강보험 보조금, 얼마나 받을 수 있을까요?

숨겨진 세금 폭탄 순 투자 소득세(NIIT) 심층 해부 및 절세 전략

24 Jun 2025

Contributed by Lukas

NIIT 절세 전략 시뮬레이터

2026년 미국 세법 폭풍 전야 세대생략이전세(GSTT) 절세 마감 임박!

24 Jun 2025

Contributed by Lukas

상속세 & GSTT 전략 네비게이터

2008년 첫 주택 구매자 세금 공제 2024년 상환 종료와 숨겨진 세금 혜택 파헤치기

24 Jun 2025

Contributed by Lukas

2008년 최초 주택 구매자 세금 공제 상환,정확히 알고 계신가요?기타 세금(Schedule 2) 네비게이터

숨겨진 세금 폭탄 고소득층만 내는 추가 메디케어 세금의 모든 것

24 Jun 2025

Contributed by Lukas

https://cocomoustax.tistory.com/53Don’t stop here — get more U.S. tax tips and real cases on my blog!👉 Visit the blog: ⁠https://ustaxcocomo.b...

나만 몰랐던 사회보장세 환급 두 번 낸 세금 돌려받는 방법 대공개

24 Jun 2025

Contributed by Lukas

초과 사회보장세 환급 시뮬레이터https://cocomoustax.tistory.com/52Don’t stop here — get more U.S. tax tips and real cases on my blog!...

사회보장세 과다 징수?! 돌려받는 법 총정리!

24 Jun 2025

Contributed by Lukas

W-2 Box 4 확인했나요?https://ustaxcocomo.blogspot.com/2025/06/interactive-guide-to-claim-for-refund.htmlDon’t stop here — get more U.S. tax t...

[미국 세금] 일하는 당신께 힘이 되는 혜택 CDCC 심층 분석 놓치면 손해! (비환급성 주의)

24 Jun 2025

Contributed by Lukas

Don’t stop here — get more U.S. tax tips and real cases on my blog!👉 Visit the blog: ⁠https://ustaxcocomo.blogspot.com/⁠Listen while commut...

Form 1041 Tax Instructions for Estates and Trusts

24 Jun 2025

Contributed by Lukas

Don’t stop here — get more U.S. tax tips and real cases on my blog!👉 Visit the blog: ⁠https://ustaxcocomo.blogspot.com/⁠Listen while commut...

2025 Form 941 Instructions Tax Changes & Guidance

24 Jun 2025

Contributed by Lukas

Don’t stop here — get more U.S. tax tips and real cases on my blog!👉 Visit the blog: ⁠https://ustaxcocomo.blogspot.com/⁠Listen while commut...

미국 부동산·사업 자산 매각, 폭탄 세금 피하는 3가지 비밀 전략 감가상각 환수, 압류, 1031 교환

24 Jun 2025

Contributed by Lukas

미국 부동산·사업 자산 매각, 폭탄 세금 피하는 3ᄀ...

미국 세금 완전 정복 전문가가 파헤치는 절세 핵심 전략 & 2026년 세법 변화 대비법

24 Jun 2025

Contributed by Lukas

Don’t stop here — get more U.S. tax tips and real cases on my blog!👉 Visit the blog: ⁠https://ustaxcocomo.blogspot.com/⁠Listen while commut...

미국 의료비 세금, 공제부터 투자 전략까지 여러분의 궁금증, 딥 다이브

24 Jun 2025

Contributed by Lukas

Don’t stop here — get more U.S. tax tips and real cases on my blog!👉 Visit the blog: ⁠https://ustaxcocomo.blogspot.com/⁠Listen while commut...

미국 자영업세, 합법적으로 0 만드는 비밀 전략들

24 Jun 2025

Contributed by Lukas

Don’t stop here — get more U.S. tax tips and real cases on my blog!👉 Visit the blog: ⁠https://ustaxcocomo.blogspot.com/⁠Listen while commut...

Estate Tax Return Instructions and Guidance

24 Jun 2025

Contributed by Lukas

Don’t stop here — get more U.S. tax tips and real cases on my blog!👉 Visit the blog: ⁠https://ustaxcocomo.blogspot.com/⁠Listen while commut...

Instructions for Amending Your Tax Return (Form 1040-X)

24 Jun 2025

Contributed by Lukas

Interactive Guide to Amending Your Tax Return https://ustaxcocomo.blogspot.com/2025/06/interactive-guide-to-amending-your-tax.html

Instructions for Form 1023 Applying for Tax-Exempt Status

24 Jun 2025

Contributed by Lukas

Interactive Guide to 501(c)(3) Tax Exemptionhttps://ustaxcocomo.blogspot.com/2025/06/interactive-guide-to-501c3-tax-exemption.html

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