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)
B
USA Convert from C Corp to S Corp and tax year change
  • Bhaskar Chatterjee
Replies
1
Views
5K
ailyn
A
M
USA File 1099 under $600
  • myshem
Replies
4
Views
55
myshem
M
N
USA Tennessee Single Member LLC taxed as a C-corporation tax due date question
  • Nichecities
Replies
3
Views
56
Nichecities
N
A
USA Foreign co. holding US T-bonds questions
  • alphaSquared
Replies
1
Views
47
alphaSquared
A
T
USA Multi-Member LLC Tax Question
  • TravelLLC
Replies
0
Views
36
TravelLLC
T
S
USA LLC Member Quit
  • srkhan
Replies
1
Views
68
kirby
K
B
USA URGENT - LLC Taxes 2018 – Office Snacks (Bottled Water, Coffee, etc)
  • BusinessTaxQuestionMan
Replies
0
Views
73
BusinessTaxQuestionMan
B
K
USA Incorporating
  • KinneyAssociatesLLC
Replies
2
Views
52
bklynboy
bklynboy
K
USA Chapter S requires chapter C for one year?
  • KinneyAssociatesLLC
Replies
1
Views
62
kirby
K
D
USA 1099 misc filed should have been 1099 int
  • davehall
Replies
2
Views
111
davehall
D
M
UK 0 4 191 Software Solution Delivery costs HMRC guidance
  • MNM
Replies
0
Views
59
MNM
M
J
USA SMLLC - Form 8594 and Balance Sheet
  • Josh041018
Replies
0
Views
72
Josh041018
J
P
USA Job costing Line of Credit Interest to multiple jobs
  • phillrachel
Replies
2
Views
200
John Baker
J
M
UK VAT on goods from EU query
  • mmfellu0
Replies
0
Views
86
mmfellu0
M
D
USA Verifying tax return has been accepted
  • davidjesse091
Replies
1
Views
105
kirby
K
B
UK VAT on merchandise for touring bands
  • bdowdeswell
Replies
0
Views
65
bdowdeswell
B
L
USA Investment Club Partnership Taxes
  • Liz22
Replies
0
Views
88
Liz22
L
M
USA Tax wise llc contributions
  • myths
Replies
0
Views
86
myths
M
D
USA Filing inactive S-Corp
  • davidjesse091
Replies
0
Views
131
davidjesse091
D
D
USA How do I file a 1099-MISC late in New York?
  • david_duke
Replies
2
Views
165
david_duke
D
M
USA LLC Partnership and 1099-Misc
  • movinit56
Replies
0
Views
154
movinit56
M
F
USA Fully vested stock in lieu of cash for Royalties
  • fisheka
Replies
2
Views
131
fisheka
F
T
UK payroll when under the threshold of registering as an employer
  • Tony Pudding
Replies
1
Views
492
Becky
Becky
J
UK Insurance in Law Output VAT
  • JenB
Replies
2
Views
158
JenB
J
P
USA Calculation for accrual to cash/tax basis net income
  • phillrachel
Replies
1
Views
156
kirby
K
A
USA Non-cash donations from my business to a charity
  • acfixerdude
Replies
3
Views
213
AGH the CPA
AGH the CPA
P
USA Does bad debt reduce taxable income?
  • presvinay
Replies
3
Views
213
presvinay
P
Peggy Taranto
USA Fixed Asset Purchase-Leasehold Improvement or Equipment?
  • Peggy Taranto
Replies
1
Views
228
bklynboy
bklynboy
B
USA Year End Extra $ Help
  • barbq
Replies
4
Views
275
barbq
B
M
USA sole prop..
  • mordanty
Replies
4
Views
178
kirby
K
T
How to connect to VisaNet to get IAT&ICA codes
  • T. M
Replies
0
Views
444
T. M
T
M
USA Condo Fees and Rental Property insurance deduction mechanics
  • mlewisneedshelp
Replies
1
Views
225
AGH the CPA
AGH the CPA
A
USA IT Company - Resold service considered an expense or COS?
  • Alethra
Replies
3
Views
233
kirby
K
P
USA Tax possibilities for new startup
  • profnimrod
Replies
1
Views
177
kirby
K
D
USA S-Corp comp question
  • dakota209
Replies
0
Views
220
dakota209
D
R
Getting money out of a corp, director's loan?
  • rininkorea
Replies
0
Views
225
rininkorea
R
F
USA Software expenses
  • FinancialLady
Replies
1
Views
237
bklynboy
bklynboy
B
UK How do I file my 'Dormant' company accounts if my bank balance is not zero?
  • bornfromanegg
Replies
5
Views
243
Becky
Becky
L
USA partnership minimum gain chargeback
  • ledburyg
Replies
0
Views
234
ledburyg
L
G
UK Structure for international working
  • georgejecook
Replies
0
Views
153
georgejecook
G
M
UK Hiring employees for overseas Representative Office
  • Metic45
Replies
0
Views
159
Metic45
M
S
USA 1120S vs Schedule C
  • smallbus2011
Replies
0
Views
265
smallbus2011
S
V
USA Misc 1099 Reporting
  • vpsmith
Replies
0
Views
277
vpsmith
V
A
USA Payment application and recording
  • Andyy
Replies
3
Views
492
kirby
K
V
USA Questions on changing business aspects throughout the year
  • Vortex015
Replies
0
Views
164
Vortex015
V
C
USA Employer paid Student Loan; benefits?
  • coclifto
Replies
1
Views
166
bklynboy
bklynboy
Joojo
Shares of No Par Value???
  • Joojo
Replies
2
Views
161
Joojo
Joojo
F
Uncollectable Payroll Advance
  • fjd_98
Replies
3
Views
252
kp1
K
N
USA Small Business 20% Deduction vs S-corp election?
  • nc-self
Replies
0
Views
189
nc-self
N
C
USA PA sales tax
  • clwaltonbaugh
Replies
1
Views
195
Steve-LevelUp
Steve-LevelUp
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