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)
L
USA Food at Networking Event 100% Deductible
  • LynnBooker2024
Replies
3
Views
193
DrStrangeLove
D
J
USA S Corp Late Election for LLC
  • justlookingforhelp
Replies
1
Views
358
Mike Johnson
M
Q
USA C-corp state tax refund
  • QBnewbie
Replies
0
Views
246
QBnewbie
Q
W
USA Income Tax Expense on the Books of a LLC
  • Weirdfish
Replies
1
Views
312
DrStrangeLove
D
D
car used in more than one business (4562)
  • developer
Replies
2
Views
3K
Drex
D
P
USA S-Corp first year payroll and depreciation
  • prekteacher
Replies
3
Views
701
DrStrangeLove
D
A
UK Group relief - time limits and special provisions
  • Atrome
Replies
1
Views
696
Atrome
A
T
USA Navigating Multi-State Taxation for Corporations: Best Practices and Insights
  • TMDAccounting
Replies
1
Views
442
BIG E
B
8
UK Foreign company to Loan money to UK company
  • 84e5jzul
Replies
3
Views
662
Business2122
B
D
USA 941 & W-2 Corrections
  • dakota.transparentaccting
Replies
0
Views
410
dakota.transparentaccting
D
M
USA QBI deduction for Real estate LLC renting to S corp with same owner.
  • MarcScorp
Replies
6
Views
2K
Business2122
B
S
USA Three Member LLC, one is an investor...
  • steveknarf
Replies
3
Views
774
Business2122
B
D
USA Want to hire bookkeeper
  • djzap
Replies
2
Views
1K
Business2122
B
W
USA Bookkeeping For Video Poker and Other Lottery cash
  • WNBK
Replies
2
Views
2K
Business2122
B
M
USA ERC Credit Accounting and Tax Treatment
  • mparacha
Replies
0
Views
635
mparacha
M
S
Ireland Accounting for VAT on Sales through BNPL Services
  • Student007
Replies
0
Views
624
Student007
S
M
USA Employee Assistance Program
  • Missile Ranger
Replies
1
Views
684
DrStrangeLove
D
S
USA Structure for sale of PLLC
  • shawnkey
Replies
0
Views
559
shawnkey
S
C
USA eFiling through FIRE
  • cinsan011104
Replies
1
Views
581
Samir
S
U
USA Paying rent, etc. with equity account and cash basis
  • Upstate7824
Replies
1
Views
412
Samir
S
R
USA S Corp - Owner Basis
  • roh123
Replies
1
Views
425
BIG E
B
M
USA Farm taxes question regarding Schedule F
  • marlowdog1990
Replies
3
Views
2K
DrStrangeLove
D
F
USA 1099 and K1 income for LLC members
  • Frudah
Replies
3
Views
2K
vantageboxes
V
S
USA equipment depreciation question
  • spdhillon
Replies
3
Views
773
LLCOOLES@72
L
C
USA ERTC payments from IRS - how to register in Chart of Accounts?
  • chemebabak
Replies
0
Views
337
chemebabak
C
M
USA LLC deduction for repairs of storm damage and insurance proceeds.
  • MarcScorp
Replies
0
Views
508
MarcScorp
M
D
two possible options for filing final 1065
  • developer
Replies
5
Views
508
BIG E
B
dmca
USA Confused... Nonprofit recording of in-kind services received
  • dmca
Replies
3
Views
1K
BIG E
B
E
USA 1099 question
  • elisetw
Replies
2
Views
387
elisetw
E
S
USA Sale of Stock
  • Scot King
Replies
0
Views
400
Scot King
S
D
USA General Contractor & Subcontractor Sales/Service Tax
  • dm1559
Replies
1
Views
587
BIG E
B
P
USA Tax Form for LLC owned by Corporation
  • penelope
Replies
0
Views
416
penelope
P
P
USA Changing Ownership of SMLLC from Natural Person to Corporation
  • penelope
Replies
0
Views
454
penelope
P
P
Denmark: Tax Treatment of US LLC owned by Danish APS
  • penelope
Replies
0
Views
646
penelope
P
P
USA Does Registration in a State Create Physical Nexus in that state? (For sales tax)
  • penelope
Replies
0
Views
390
penelope
P
P
USA Small Business LLC Taxed as C Corporation: Ordinary Dividends
  • penelope
Replies
0
Views
464
penelope
P
P
USA State Income Tax: New York LLC Owned by Wyoming C Corp
  • penelope
Replies
0
Views
506
penelope
P
P
Canada can sole proprietary company hire full time or part time staff in ontario
  • pchau
Replies
1
Views
532
DrStrangeLove
D
Basics
USA Can my LLC claim expenses against the past 10 years of R&D I did in my garage out of pocket?
  • Basics
Replies
3
Views
533
BIG E
B
Q
UK Contracting paid through Limited Company
  • qbit
Replies
0
Views
533
qbit
Q
3
Canada Landlord Reimbursement for Leasehold Improvements - Tax
  • 3turkeys
Replies
0
Views
534
3turkeys
3
O
USA Ecommerce and taxes
  • onedolphin
Replies
1
Views
727
Jessymathew
J
Business_Owner
USA How to report business income/expenses
  • Business_Owner
Replies
2
Views
1K
Jessymathew
J
S
USA Bookkeeping for sale of non-assets
  • sparksh
Replies
10
Views
2K
Jessymathew
J
P
Quitclaim transfer between two corporations
  • Pauljeon
Replies
1
Views
739
GPTTroll
G
T
USA Converting to an S-corp
  • TaxAccountant4258
Replies
3
Views
569
BIG E
B
P
UK Share capital raise
  • perb
Replies
0
Views
539
perb
P
WeirdVibeInc
USA promo giveaways following year under COGS small biz exception and cash method
  • WeirdVibeInc
Replies
0
Views
800
WeirdVibeInc
WeirdVibeInc
M
USA Selling old inventory from closed business online
  • MinElmira
Replies
0
Views
583
MinElmira
M
M
USA 501 C Status
  • mparacha
Replies
1
Views
584
BIG E
B
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