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)

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  1. penpoint

    Leasing Property To Corporation For Rental Use

    penpoint, Aug 14, 2017
    Replies:
    2
    Views:
    73
    penpoint
    Aug 15, 2017
  2. arronyanx

    How to File Taxes for E-Commerce Store Last Year With No Profit

    arronyanx, Aug 9, 2017
    Replies:
    1
    Views:
    54
    Drmdcpa
    Aug 9, 2017
  3. Baconbreak

    Buying locally with cash

    Baconbreak, Aug 3, 2017
    Replies:
    5
    Views:
    63
    AGH the CPA
    Aug 8, 2017
  4. Alex Cordero

    Dropshipping Business

    Alex Cordero, Jul 17, 2017
    Replies:
    2
    Views:
    114
    Drmdcpa
    Aug 5, 2017
  5. rf53

    How to Pay S Corp Salaries / Distributions Commensurate to Work Performed

    rf53, May 21, 2017
    Replies:
    3
    Views:
    110
    Drmdcpa
    Aug 5, 2017
  6. compass88

    CPA taking sides for Limited Partnership

    compass88, Jun 20, 2017
    Replies:
    3
    Views:
    153
    Drmdcpa
    Aug 3, 2017
  7. jmc0435

    LLC over reimbursed corporation

    jmc0435, Jul 16, 2017
    Replies:
    1
    Views:
    60
    Drmdcpa
    Aug 3, 2017
  8. shawna

    Online selling and sales tax

    shawna, Jul 12, 2017
    Replies:
    3
    Views:
    97
    Drmdcpa
    Aug 2, 2017
  9. Drmdcpa

    Effect on basis of excess distributions

    Drmdcpa, Aug 2, 2017
    Replies:
    0
    Views:
    41
    Drmdcpa
    Aug 2, 2017
  10. Frank Caldararo

    How To WRITE-OFF purchase of future Receivables loan product

    Frank Caldararo, Jul 6, 2017
    Replies:
    0
    Views:
    71
    Frank Caldararo
    Jul 6, 2017
  11. Sayluv

    Proper way to record cash payments

    Sayluv, Jul 1, 2017
    Replies:
    4
    Views:
    99
    John Kenneally
    Jul 6, 2017
  12. Jay237

    Filing Extension for C-Corp making Late S-Election

    Jay237, Mar 11, 2017
    Replies:
    1
    Views:
    161
    John Kenneally
    Jul 6, 2017
  13. fiveriver

    Revenue Recognition for Factoring Companies

    fiveriver, Jun 30, 2017
    Replies:
    0
    Views:
    61
    fiveriver
    Jun 30, 2017
  14. MattRNR

    Appropriately formulating a income statement and cash flow table

    MattRNR, Jun 30, 2017
    Replies:
    0
    Views:
    56
    MattRNR
    Jun 30, 2017
  15. DEMCPA

    Deferred Salary Entry and Tax Impact

    DEMCPA, Jun 13, 2017
    Replies:
    1
    Views:
    110
    Houston Tax Attorney
    Jun 30, 2017
  16. NormanBlackboard

    Partnership dissolution

    NormanBlackboard, Jun 9, 2017
    Replies:
    0
    Views:
    102
    NormanBlackboard
    Jun 9, 2017
  17. Annemarie Jamesbond

    Corporation Tax

    Annemarie Jamesbond, Jun 8, 2017
    Replies:
    0
    Views:
    71
    Annemarie Jamesbond
    Jun 8, 2017
  18. Dmitriy

    International Taxation - Selling retail in a different country.

    Dmitriy, Jun 5, 2017
    Replies:
    0
    Views:
    68
    Dmitriy
    Jun 5, 2017
  19. Cmo

    Tax on an invoice rebate?!

    Cmo, May 27, 2017
    Replies:
    1
    Views:
    121
    kirby
    Jun 2, 2017
  20. Cristian Biru

    Starting a new acc period

    Cristian Biru, May 25, 2017
    Replies:
    0
    Views:
    84
    Cristian Biru
    May 25, 2017
  21. Nurul

    Messy Account

    Nurul, May 17, 2017
    Replies:
    1
    Views:
    106
    Sequencetheta
    May 18, 2017
  22. VKorn

    VAT on sales in EU

    VKorn, May 15, 2017
    Replies:
    0
    Views:
    64
    VKorn
    May 15, 2017
  23. Thomas A. Anderson

    Setting up Group of Companies

    Thomas A. Anderson, May 8, 2017
    Replies:
    0
    Views:
    114
    Thomas A. Anderson
    May 8, 2017
  24. LRCPA

    QRP and section 179

    LRCPA, May 6, 2017
    Replies:
    0
    Views:
    75
    LRCPA
    May 6, 2017
  25. John1679

    1099 for a business consultant that is a S Corp?

    John1679, Apr 7, 2017
    Replies:
    1
    Views:
    112
    kirby
    May 5, 2017
  26. unclebobby

    business losses and personal debt

    unclebobby, Apr 18, 2017
    Replies:
    0
    Views:
    128
    unclebobby
    Apr 18, 2017
  27. Ajeremy99

    Question Regarding Depreciation of Passenger Automobile

    Ajeremy99, Apr 6, 2017
    Replies:
    0
    Views:
    75
    Ajeremy99
    Apr 6, 2017
  28. John1679

    Business Purchase

    John1679, Apr 3, 2017
    Replies:
    0
    Views:
    91
    John1679
    Apr 3, 2017
  29. Ripcord2

    Destination sales tax- How to collect and remit

    Ripcord2, Mar 30, 2017
    Replies:
    1
    Views:
    141
    BillLumbergh
    Mar 31, 2017
  30. Shawn

    commissions paid on a commercial lease - capitalize or expense?

    Shawn, Mar 15, 2017
    Replies:
    0
    Views:
    425
    Shawn
    Mar 15, 2017
  31. Greg McDonnell

    B2B

    Greg McDonnell, Mar 6, 2017
    Replies:
    1
    Views:
    126
    msheik
    Mar 14, 2017
  32. Jane Perpick

    Billing best practices

    Jane Perpick, Mar 9, 2017
    Replies:
    2
    Views:
    122
    david ellis
    Mar 11, 2017
  33. Misty Leinberger

    Business Purchase

    Misty Leinberger, Mar 8, 2017
    Replies:
    0
    Views:
    94
    Misty Leinberger
    Mar 8, 2017
  34. assedO

    Where to find the # of shares a public company issued in a quarter?

    assedO, Feb 28, 2017
    Replies:
    1
    Views:
    116
    kirby
    Mar 6, 2017
  35. CSflowers

    Depreciate furniture that is a capital contribution?

    CSflowers, Feb 28, 2017
    Replies:
    0
    Views:
    104
    CSflowers
    Feb 28, 2017
  36. jackson pollack

    LLC vs. S Corp with $10 million in profit

    jackson pollack, Feb 25, 2017
    Replies:
    0
    Views:
    118
    jackson pollack
    Feb 25, 2017
  37. julianuy

    Tax Obligations Non-Resident Alien & Crowdfunding Investment

    julianuy, Feb 20, 2017
    Replies:
    2
    Views:
    162
    julianuy
    Feb 23, 2017
  38. matman

    Can S corp owner pay S/E taxes when filing form 1040?

    matman, Feb 22, 2017
    Replies:
    1
    Views:
    148
    Tyson
    Feb 23, 2017
  39. Mary_corporation

    Foreign Qualification in CA

    Mary_corporation, Feb 15, 2017
    Replies:
    1
    Views:
    123
    kirby
    Feb 22, 2017
  40. dkemp

    Nonresident alien income tax

    dkemp, Oct 8, 2014
    Replies:
    4
    Views:
    582
    julianuy
    Feb 20, 2017
  41. nooblet

    Single member S Corp taxation - flow of income, does this look right?

    nooblet, Feb 16, 2017
    Replies:
    2
    Views:
    170
    Tyson
    Feb 19, 2017
  42. Josh Vaccaro

    Please help

    Josh Vaccaro, Feb 12, 2017
    Replies:
    3
    Views:
    164
    Becky
    Feb 13, 2017
  43. HonestEnterprenuer

    Contributions to a multi-member LLC made from personal banking accounts.

    HonestEnterprenuer, Feb 3, 2017
    Replies:
    2
    Views:
    111
    Houston Tax Attorney
    Feb 12, 2017
  44. dan diller

    partial transfer of partnership interest

    dan diller, Feb 12, 2017
    Replies:
    0
    Views:
    137
    dan diller
    Feb 12, 2017
  45. JetCityWoman

    How to account for donated products (retail business)?

    JetCityWoman, Jan 22, 2017
    Replies:
    3
    Views:
    139
    Tyson
    Feb 11, 2017
  46. Tony Mehmet

    Logo's

    Tony Mehmet, Jan 26, 2017
    Replies:
    1
    Views:
    122
    Tyson
    Feb 11, 2017
  47. Angie

    Return of capital investment subject to 60/40 approach for S-Corp?

    Angie, Feb 3, 2017
    Replies:
    3
    Views:
    346
    Tyson
    Feb 11, 2017
  48. jalep

    help with form 941-x situation

    jalep, Feb 2, 2017
    Replies:
    1
    Views:
    143
    Tyson
    Feb 10, 2017
  49. lackingknowledge

    LLC creditor billed PERSONAL account

    lackingknowledge, Feb 3, 2017
    Replies:
    1
    Views:
    99
    Tyson
    Feb 10, 2017
  50. shake

    RCT 101

    shake, Feb 5, 2017
    Replies:
    1
    Views:
    136
    Tyson
    Feb 10, 2017
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