Menu
Forums
New posts
Search forums
Members
Current visitors
Log in
Register
What's new
Search
Search
Everywhere
Threads
This forum
Search titles only
By:
New posts
Search forums
Menu
Log in
Register
Forums
Taxes
JavaScript is disabled. For a better experience, please enable JavaScript in your browser before proceeding.
Businesses / Corporations
Specific technical queries regarding the tax affairs of businesses and incorporated bodies (if your query relates to a client please ensure their anonymity)
Prev
1
2
3
4
…
Go to page
Go
21
Next
First
Prev
2 of 21
Go to page
Go
Next
Last
Filters
Show only:
Loading…
L
USA
Avoid Passive Losses | Two Related LLCs / Bought Condo
leroy105
Jan 31, 2023
Replies
0
Views
508
Jan 31, 2023
leroy105
L
B
USA
Single Member LLC w/S Corp tax election and FUTA liability
B5431
Jan 13, 2023
Replies
0
Views
636
Jan 13, 2023
B5431
B
I
USA
Are both SEP-IRA + 401K are allowed from the same employer in the same year
ISA
Dec 27, 2022
Replies
0
Views
515
Dec 27, 2022
ISA
I
J
USA
Accrual Income
Justin G
Dec 13, 2022
Replies
1
Views
609
Dec 20, 2022
kirby
K
L
UK
Amend a VAT reverse charge invoice
lksndrpnchnk
Nov 16, 2022
Replies
1
Views
765
Nov 18, 2022
Fidget
F
L
USA
Question about sending a check to wrong vendor
loosemongoose
Nov 11, 2022
Replies
4
Views
745
Nov 15, 2022
kirby
K
S
USA
Dissolving an AZ LLC
Shawn
Nov 9, 2022
Replies
0
Views
452
Nov 9, 2022
Shawn
S
S
USA
Recording the Sale of Subsidiary A to Subsidiary C in a Consolidation Environment
swiggins
Nov 1, 2022
Replies
9
Views
833
Nov 5, 2022
kirby
K
L
USA
Out of state Sales Tax in California
little4
Oct 27, 2022
Replies
0
Views
531
Oct 27, 2022
little4
L
D
USA
International CPA/Controller for Apple and Google Play Developers
dndeveloper
Oct 21, 2022
Replies
0
Views
561
Oct 21, 2022
dndeveloper
D
A
UK
SET UP UK LIMITED COMPANY
ACS
Oct 19, 2022
Replies
0
Views
450
Oct 19, 2022
ACS
A
A
USA
Proper Accrual of T&M Construction
Anon0987
Sep 21, 2022
Replies
1
Views
585
Sep 24, 2022
kirby
K
A
UK
associated companies and corporation tax from 2023 (scenario query)
avastin
Jul 21, 2022
Replies
1
Views
542
Sep 22, 2022
Truemanbrown
T
S
UK
Higher rate PAYE employee and limited company?
swalsh
Nov 2, 2021
Replies
1
Views
687
Sep 20, 2022
Truemanbrown
T
R
UK
What happens when a UK company is in suspended strike-off action?
RandOp
Jun 27, 2022
Replies
3
Views
866
Sep 18, 2022
Truemanbrown
T
R
UK
Transfer as a going concern to new company
Robbo
Aug 7, 2022
Replies
1
Views
572
Sep 18, 2022
Truemanbrown
T
M
UK
Registering as Sole Trader While Employed UK
MaxWAda_
Sep 17, 2022
Replies
1
Views
502
Sep 18, 2022
Truemanbrown
T
A
USA
Filing and amended S Corporation tax return late
Alexander Alexandrov
Sep 14, 2022
Replies
3
Views
557
Sep 14, 2022
BIG E
B
W
Canada
Long Term Debt and Balance Sheets
winebottle
Sep 12, 2022
Replies
3
Views
551
Sep 13, 2022
kirby
K
A
USA
Accrued Interest Payable to Shareholder
AcctMgr
Sep 1, 2022
Replies
1
Views
498
Sep 4, 2022
kirby
K
M
USA
FORM 2553
mparacha
May 12, 2022
Replies
2
Views
796
Aug 24, 2022
mparacha
M
K
USA
SEP Contributions S Corp Shareholder
kgbigham
Mar 19, 2022
Replies
2
Views
887
Aug 23, 2022
stevuke79
C
UK
Where to pay tax for digital goods?
clear.th
Jul 24, 2022
Replies
0
Views
564
Jul 24, 2022
clear.th
C
L
VAT for Equipment Support Licence
litvega
Jul 7, 2022
Replies
0
Views
579
Jul 7, 2022
litvega
L
E
UK
house sale
Edie1
Jul 3, 2022
Replies
0
Views
525
Jul 3, 2022
Edie1
E
T
UK
Watch Investment
Tradervic
Jun 29, 2022
Replies
0
Views
462
Jun 29, 2022
Tradervic
T
L
USA
Revoke s election under IRC 1362
LeahYue
Jun 14, 2022
Replies
2
Views
596
Jun 15, 2022
LeahYue
L
L
USA
Non Profit town funding
lohearn63
Jun 11, 2022
Replies
2
Views
504
Jun 12, 2022
lohearn63
L
H
USA
Tax implications of multiple expense reimbursements - Please help
herbally
May 26, 2022
Replies
0
Views
636
May 26, 2022
herbally
H
N
USA
Solar ITC/MACRS on donated systems?
Nest45
May 14, 2022
Replies
0
Views
496
May 14, 2022
Nest45
N
S
USA
New Small Business Question
Spotlight
Mar 21, 2022
Replies
1
Views
531
Mar 22, 2022
StanleyR1
S
Australia
Share holding and Business Structure Setup
Saru
Mar 15, 2022
Replies
0
Views
478
Mar 15, 2022
Saru
S
A
USA
WIP - Labor
AcctMgr
Feb 16, 2022
Replies
2
Views
718
Feb 16, 2022
AcctMgr
A
S
USA
Physical address of business to use to generate EIN with IRS
sinha_neeraj
Feb 2, 2022
Replies
0
Views
625
Feb 2, 2022
sinha_neeraj
S
A
UK
Sales tax on UK sales to US Companies
ant2210
Jan 31, 2022
Replies
0
Views
460
Jan 31, 2022
ant2210
A
K
UK
Client has not paid for 6 months
kitiket
Jan 25, 2022
Replies
1
Views
729
Jan 26, 2022
kirby
K
D
UK
non-VAT registered UK company buys services from EU - can we pay zero VAT?
Dmitry_Kishkinev
Jan 21, 2022
Replies
0
Views
590
Jan 21, 2022
Dmitry_Kishkinev
D
P
Canada
Are Speech Therapy courses considered "Therapy"? (for GST/HST and Insurance claims)
phmerc31
Jan 16, 2022
Replies
1
Views
590
Jan 16, 2022
BIG E
B
M
USA
Taxes for Foreign-owned Single-Member LLC owned by Russian citizen.
Mikhail
Jan 8, 2022
Replies
2
Views
683
Jan 10, 2022
Mikhail
M
J
UK
Non-dividend paying shares
james m
Jan 7, 2022
Replies
0
Views
519
Jan 7, 2022
james m
J
USA
Funds from Profit Sharing Class Action
Shampton
Jan 5, 2022
Replies
0
Views
522
Jan 5, 2022
Shampton
Y
USA
Accumulated or Retained Earnings Taxed?
yoda
Dec 30, 2021
Replies
1
Views
637
Jan 1, 2022
kirby
K
J
USA
Accounting for distributions made from one pass-thru entity to another pass-thru entity
JerseySun
Dec 23, 2021
Replies
3
Views
669
Dec 24, 2021
Shounak
S
M
USA
Self Employed Retirement Contributions
mikeruney
Sep 30, 2021
Replies
2
Views
821
Dec 15, 2021
bulltrader1964
B
A
USA
Used Revenue Ruling 20-27 for PPP
Anonymous5797
Nov 22, 2021
Replies
0
Views
618
Nov 22, 2021
Anonymous5797
A
I
USA
New York sales tax on IT services delivered to a foreign customer outside the US?
ian.nyc
Nov 21, 2021
Replies
1
Views
539
Nov 22, 2021
ian.nyc
I
N
USA
1099, Schedule C and S-Corp
NKaufman
Aug 14, 2021
Replies
6
Views
925
Nov 20, 2021
NKaufman
N
V
USA
S-Corp Vehicle Purchase Section 179
valentwater
Nov 19, 2021
Replies
0
Views
522
Nov 19, 2021
valentwater
V
G
USA
ERC credit payment for Q 2 2021
Gary l shapiro
Nov 18, 2021
Replies
0
Views
452
Nov 18, 2021
Gary l shapiro
G
A
USA
Salary for officers of an S-Corp
AnitaAmeen
Oct 20, 2021
Replies
9
Views
1K
Nov 14, 2021
CrunchyTaco
Prev
1
2
3
4
…
Go to page
Go
21
Next
First
Prev
2 of 21
Go to page
Go
Next
Last
You must log in or register to post here.
Members online
DonaldPeare
Forum statistics
Threads
11,636
Messages
27,585
Members
21,383
Latest member
Catherine Dimopoulou
Latest Threads
UK
BOOKKEEPING SUPPORT & COOPERATION
Started by Catherine Dimopoulou
Yesterday at 9:55 AM
UK
BOOKKEEPING SUPPORT & COOPERATION
Started by Catherine Dimopoulou
Yesterday at 9:52 AM
BOOKKEEPING SUPPORT & COOPERATION
Started by Catherine Dimopoulou
Yesterday at 9:40 AM
USA
Three Member LLC, one is an investor...
Started by steveknarf
Wednesday at 2:00 AM
UK
P60
Started by Jennifer2240
Tuesday at 6:14 PM
USA
401K
Started by Sharing Smiles
Apr 25, 2024
USA
401K
Started by Sharing Smiles
Apr 25, 2024
Australia
Posting of Material Purchase for Metal Fabrication Business.
Started by faisal
Apr 23, 2024
USA
Overpaid Bonus
Started by DEW
Apr 18, 2024
USA
Structure for sale of PLLC
Started by shawnkey
Apr 17, 2024
Forums
Taxes
Top