FL Tax Law Specialist case studies
FL Tax Law Specialist · Put your knowledge to work in context.
The FL Tax Law Specialist credential signals that a practitioner can work competently across both federal tax law and Florida's state tax system - a combination that matters for anyone advising Florida individuals and businesses, preparing returns, or representing clients before taxing authorities. It suits enrolled agents, CPAs, tax preparers, paralegals, and accounting staff who want demonstrable depth in Florida-specific rules rather than federal-only knowledge. The FL Tax Law Specialist case studies are 5 cases and about 3,794 words.
1Custodial Parent, Head of Household, and Credit Coordination
Maria, age 34, was divorced in 2023 and lived in an Orlando apartment for all of 2024 with her daughter Lily, age 9. Lily lived with Maria from January through September 2024 and with Lily's father in Georgia from October through December.
814 words, about 4 min2S Corporation Salary Versus Distributions
Diego is the sole shareholder and full-time principal consultant of DMS Consulting Inc., a calendar-year S corporation in Miami. In 2024 the corporation had net income before any officer compensation of 420,000.
770 words, about 4 min3Late CDP Request After a Final Levy Notice
Tanya, a self-employed graphic designer in Tampa, filed a joint 2022 Form 1040 with her then-husband. The return showed 62,000 of unpaid tax.
772 words, about 4 min4Resale Certificate and Use Tax on a Restaurant Equipment Sale
Gulf Coast Equipment LLC, a Florida retailer in a county with no discretionary sales surtax, sells and installs commercial kitchen equipment. In 2024 it sold a 48,000 combi oven to Sunset Grill, a new restaurant.
728 words, about 4 min5Documentary Stamp Tax on a Mixed Real and Personal Property Sale
Palm Coast Holdings LLC contracts to sell a warehouse in Orange County, Florida, to Brevard Logistics Inc. The written contract states a total price of 1,450,000, allocated as 1,300,000 for the real property and 150,000 for shelving, forklifts, and other tangible personal property.
710 words, about 4 min