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)
S
USA LLC and K1s for real estate invesment
  • Shafi
Replies
0
Views
28
Shafi
S
K
USA Death Benefits money received and then invested in the business
  • KJS
Replies
0
Views
37
KJS
K
K
UK New Small Limited Business
  • knowsey
Replies
0
Views
141
knowsey
K
M
USA Theft Loss
  • mparacha
Replies
4
Views
152
mparacha
M
C
USA Charitable Auction Hosted by a Business
  • craftyowl
Replies
0
Views
58
craftyowl
C
H
USA Form 941 Q2 2020
  • HJS
Replies
0
Views
55
HJS
H
N
USA Preceding year negative balance and current year E&P
  • newuser_2020
Replies
4
Views
105
kirby
K
N
USA Need to resend 1099-DIV with corrected info?
  • newuser_2020
Replies
1
Views
70
kirby
K
N
USA Same-day taxpayer worksheet for business income taxes
  • newuser_2020
Replies
0
Views
67
newuser_2020
N
N
USA Form 5452 worksheet
  • newuser_2020
Replies
1
Views
83
kirby
K
G
UK UK tax returns to HMRC for a foreign non-resident Director of a Limited Company
  • Gregory1977
Replies
0
Views
73
Gregory1977
G
I
EIDL Loan- Hazard Insurance question
  • iron190
Replies
2
Views
199
iron190
I
I
EIDL GRANT VS LOAN
  • iron190
Replies
0
Views
70
iron190
I
M
UK Tax UK or US?
  • Miry
Replies
1
Views
56
kirby
K
E
USA Stockholder loans
  • EAinHawaii
Replies
1
Views
155
kirby
K
I
EIDL Loan use question
  • iron190
Replies
3
Views
186
kirby
K
J
USA Question on 1031 exchanges
  • jd2020
Replies
1
Views
139
Werner Reisacher
W
V
USA State Corporation Tax Returns.
  • vkhanna
Replies
1
Views
250
kirby
K
J
USA Business tax questions
  • Justin Jared
Replies
1
Views
162
Werner Reisacher
W
J
USA SEC filings
  • Justin Jared
Replies
1
Views
210
Werner Reisacher
W
H
USA Tax question
  • Hung Lam
Replies
1
Views
157
Werner Reisacher
W
J
USA Pro-forma statements
  • Justin Jared
Replies
1
Views
130
kirby
K
B
USA Depreciation for vehicle rental company
  • bennew11
Replies
1
Views
117
Werner Reisacher
W
J
USA Form 8594 - Multiple Buyers
  • Josh041018
Replies
1
Views
175
Werner Reisacher
W
C
USA Nonprofit Questions
  • Chicagoguy43
Replies
1
Views
142
Werner Reisacher
W
S
USA 1099 Contractor-Set up Sole Prop or LLC.
  • Scenisk
Replies
2
Views
153
danielmoreson
D
J
UK Fundraising Company – How to handle and process charity money
  • Jpeterson85
Replies
1
Views
130
Werner Reisacher
W
L
USA K-1 reporting
  • LED3101
Replies
2
Views
155
LED3101
L
C
Canada CCA and prior year losses
  • Corgo55
Replies
3
Views
161
Corgo55
C
C
USA Sports Coach + PPP
  • Coach1556
Replies
1
Views
102
Werner Reisacher
W
J
USA Setting up S Corp
  • jdoles214
Replies
1
Views
190
Werner Reisacher
W
S
Receiving money for the corp in a non-corp labelled account?
  • sting
Replies
1
Views
146
Werner Reisacher
W
J
Canada Questions about treatment of expenses
  • JasCraig19
Replies
1
Views
400
Corgo55
C
W
USA Pass-Through Taxation for Subsidiary Companies?
  • Wolframm
Replies
2
Views
132
Wolframm
W
W
USA Single member S-Corp noob questions
  • Wilky
Replies
4
Views
246
Wilky
W
T
USA SBA Loan COVID-19
  • TaxDevil
Replies
3
Views
623
Werner Reisacher
W
E
USA S-Corp 100% Shareholder Basis Calculation
  • EVAC
Replies
4
Views
830
Werner Reisacher
W
P
USA Recording NOL Carryforward
  • penpoint
Replies
2
Views
552
penpoint
P
W
USA Seeking advice for recording the purchase and sale of a vehicle in use for less than a year
  • wordenma
Replies
0
Views
122
wordenma
W
P
USA LLC sold % of ownership in asset (building)
  • patchicago
Replies
2
Views
594
patchicago
P
N
USA S-Corp Balance Sheet Question and affecting basis
  • NKaufman
Replies
1
Views
166
Werner Reisacher
W
C
USA Sales Tax Exemption on Construction Materials
  • ChrisC
Replies
0
Views
147
ChrisC
C
W
USA Reducing tax burden when there's a spike in income due to late payments on prior year projects? (Sole Proprietor)
  • Woodworker
Replies
0
Views
247
Woodworker
W
R
Accountant confidentiality regarding the correction of fraudulent entries
  • Rambler66
Replies
2
Views
173
Rambler66
R
A
USA Purchase orders and the GL
  • ArtKer
Replies
3
Views
163
Drmdcpa
D
E
USA UTAH unemployment tax
  • eaglesfan146
Replies
2
Views
179
eaglesfan146
E
M
UK VAT on goods from EU query
  • mmfellu0
Replies
1
Views
488
Truemanbrown
T
A
UK Reverse Charge
  • alexgandalf
Replies
1
Views
256
Truemanbrown
T
W
USA Amazon Affilate program
  • Wellneos
Replies
5
Views
349
Drmdcpa
D
B
USA Unsure if sales tax paid after being audited is deductible on Sch C
  • burbooks
Replies
1
Views
180
Drmdcpa
D
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