Michelle Smart EA

03/12/2026

https://www.youtube.com/watch?v=oEEqCzPinDk

The IRS denied 28,000 ERC claims during the summer of 2024, according to the National Taxpayer Advocate annual report released in January. Now, taxpayers who...

03/09/2026

https://www.youtube.com/watch?v=S4SBAV_ACZg&t=42s

Current Federal Tax Developments Thomas, Zollars & Lynch LTDhttps://www.currentfederaltaxdevelopments.com/blog/2025/3/21/irs-updates-erc-faq-to-address-taxpa...

12/17/2025

Year -end tax planning should be completed by now.
Bonus depreciation on many vehicles is available for 2025
Add to your IRA or 401k to defer taxes
SALT tax deduction has increased to $40,000 (schedule A)

12/17/2025

The One Big Beautiful Bill ends solar credits early. Solar credits are ending December 31, 2025. Any clean energy credits will not be allowed if installation is after Dec 31, 2025.

Here's what the latest version of the One Big Beautiful Bill means for homeowners who want to go solar to lower their electricity bills.

10/15/2025

All these stores now asking you to round up. This is an accounting nightmare. Imagine that you purchase goods at the local office supply store and now add a "donation" to who knows who.

09/16/2025

https://www.youtube.com/watch?v=5xu4jA-u9vQ

Sharing audit letter from IRS and what documentation is being requested for ERC audithttps://smarttaxsolutionsinc.com/ https://www.linkedin.com/in/michelle-k...

09/03/2025

https://www.youtube.com/watch?v=fPdWgAXVLq4

The IRS often does not explain why there has been a partial disallowance on your ERC claim. I explain the partial disallowance and how to appeal it.https://s...

08/07/2025

https://www.youtube.com/watch?v=8Kn9xo8DNVI

Did you paper file your 941? Have you not yet received your refund? This video is for you!https://smarttaxsolutionsinc.com/ https://www.linkedin.com/in/miche...

07/26/2025

https://www.youtube.com/watch?v=2J-lQj4N60c

A common problem in Quickooks online is broken feeds. If you change a password or there is some interruption in the data, the feed stops. Often when we recon...

07/05/2025

https://www.youtube.com/watch?v=EgF00F2s3tA&t=27s

Many have asked me how the IRS calculates interest on overpayment of payroll taxes, especially in the case of the ERC. How to calculate and dispute the payme...

06/18/2025

https://www.youtube.com/watch?v=NJE7KIlZOt4

Please note that the new language on ERC in the OBBB is not the same as the old language. ERC for quarters 1 and 2 of 2021 are still valid if filed after 1/3...