🎧 COCOMO CPA: Decode the Numbers

Calculate the tax liability based on an individual’s taxable income given a specific scenario, including consideration of the net investment income tax.

과세소득 기준 세액 계산과 NII세 포함

과세표준에 따른 기본 세율 적용과 함께, Ne…

Recall and define the safe harbor requirements for individual estimated tax payments to avoid penalties.

개인 추정세 Safe Harbor 규칙

벌금을 피하기 위한 분기별 Estimated Tax의 Safe Harbor 기준을 명확히 정리합니다.

Recall and define the difference between a refundable and nonrefundable tax credit.

환급 가능 vs 비환급 세액공제 차이

세액공제의 종류를 구분하고, 환급 가능 여부에 따라 납세자에게 어떤 차이가 있는지 알려드립니다

Identify taxpayer filing status for tax purposes given a specific scenario.

시나리오 기반 신고 상태 판단법

가족 구조나 소득 조건에 따라 가장 적절한 신고 상태를 판단하는 예시 중심의 설명입니다.

Recall relationships meeting the definition of dependent for purposes of determining taxpayer filing status.

부양가족 정의와 기준

누가 부양가족(Dependent)으로 인정되는지, 세금 감면과 어떤 연계가 있는지를 설명합니다

Recall taxpayer filing status for tax purposes.

납세자의 신고 상태 구분법

Single, Married Filing Jointly 등 신고 유형별 자격 조건과 선택 기준을 간단하게 정리합니다.

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Don’t stop here — get more U.S. tax tips and real cases on my blog!

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Listen while commuting, read in detail anytime!

Review Form 1.040 – U.S. Individ…

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Calculate losses disallowed for …

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Calculate the amount of ordinary…

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Calculate the net tax loss allow…

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Review and resolve discrepancies…

Review Form 1.040 – U.S. Individual Income Tax Return and supporting documentation, including any source data used to create the return, to determine the accuracy of the adjusted gross income and tax…

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Calculate the qualified business…

Identify itemized deductions allowed in the calculation of taxable income given a specific scenario, including medical expenses, qualified residence interest expense, casualty losses, taxes and chari…

Identify adjustments allowed in the calculation of adjusted gross income given a specific scenario, including a contribution to a qualified retirement plan, contribution to a health savings plan and …

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Use information provided from di…

Review and resolve discrepancies identified by automated diagnostic and validation checks to ensure the completeness and accuracy of the adjusted gross income and taxable income reported on Form 1.04…

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Review Form 1.040 – U.S. Individ…

Calculate the income reported in the year of death for a decedent on Form 1_040 – U_S_ Individual Income Tax Return

사망자의 최종 소득 신고 방법

납세자의 사망 연도 소득을 정확하게 계산하고 Form 1040에 어떻게 보고하는지 다룹니다