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Tax Strategy Blog

Deep-dive articles on the tax moves that actually move the needle — written for the in-between case where mainstream advice doesn't quite fit.

May 4, 2026 · 9 min read

The S-Corp $80k Threshold Is a Lie

The popular rule of thumb says elect S-Corp once net SE income hits $80k. Count the income tax a salary adds by shrinking the QBI deduction, and the salary you pay yourself decides the answer far more than that number does.

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May 4, 2026 · 11 min read

The SALT Cap Is Now $40,400 — Who Still Needs the PTET Workaround

OBBBA raised the SALT deduction cap to $40,400 for 2026, so most households under ~$505,000 MAGI are no longer squeezed. Here's who still needs the Pass-Through Entity Tax (PTET) workaround: high earners in the phase-down zone above $505,000.

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May 4, 2026 · 10 min read

Mega Backdoor Roth: A Step-by-Step Walkthrough for $47k Tax-Free Retirement

If your 401(k) plan supports it, the Mega Backdoor Roth lets you shelter ~$47,500 in after-tax dollars and convert them to Roth — on top of the regular $24,500 limit. Here's how to verify your plan supports it and execute the conversion.

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May 4, 2026 · 9 min read

Real Estate Professional Status (REPS): What It Actually Takes to Qualify

REPS unlocks unlimited rental loss offset against W-2 income — but the IRS denies it more than any other deduction. Here's the real two-test math, the time-log requirements, and the spousal workaround.

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May 4, 2026 · 9 min read

The QBI Deduction Phaseout: Why Your Marginal Rate Can Quietly Hit 50%

The 20% QBI deduction phases out for specified service businesses (consultants, lawyers, doctors) starting at ~$201,750 single / ~$403,500 married for 2026. Inside the phase-out band your effective marginal rate can quietly hit 50%+. Here's the math and how to plan around it.

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Individual results vary. A planning estimate, not tax advice — confirm with a CPA before you file.

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