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. Finance

    501c3 church rental property

    Finance, Jun 15, 2018 at 6:23 AM
    Replies:
    2
    Views:
    64
    Finance
    Jun 20, 2018 at 9:44 AM
  2. JAMES D. BRIGGS

    section 179

    JAMES D. BRIGGS, Jun 19, 2018 at 9:03 PM
    Replies:
    0
    Views:
    22
    JAMES D. BRIGGS
    Jun 19, 2018 at 9:03 PM
  3. Wapatron

    Do I need to pay for dormant payroll?

    Wapatron, Jun 19, 2018 at 1:05 PM
    Replies:
    0
    Views:
    23
    Wapatron
    Jun 19, 2018 at 1:05 PM
  4. boston

    LLC Member Draws?

    boston, Jun 18, 2018 at 2:40 PM
    Replies:
    0
    Views:
    33
    boston
    Jun 18, 2018 at 2:40 PM
  5. shs3023

    LLC owned by S-Corp

    shs3023, Jun 17, 2018 at 4:22 PM
    Replies:
    0
    Views:
    27
    shs3023
    Jun 17, 2018 at 4:22 PM
  6. deegraham31

    LLC Spouses

    deegraham31, Jun 12, 2018
    Replies:
    0
    Views:
    51
    deegraham31
    Jun 12, 2018
  7. 4theLoveofScorps

    When is a Reasonable Salary determined- S corp 2 percent'r

    4theLoveofScorps, Jun 3, 2018
    Replies:
    0
    Views:
    74
    4theLoveofScorps
    Jun 3, 2018
  8. mc0624

    Capitalizing Interest on Debt

    mc0624, May 26, 2018
    Replies:
    1
    Views:
    83
    kirby
    May 29, 2018
  9. Andyy

    Payment application and recording

    Andyy, May 8, 2018
    Replies:
    1
    Views:
    144
    kirby
    May 18, 2018
  10. Josh041018

    Balance sheet after acquiring SMLLC

    Josh041018, May 7, 2018
    Replies:
    0
    Views:
    67
    Josh041018
    May 7, 2018
  11. Daniel85

    2% shareholder of S-Corp health accident insurance 1040 deduction

    Daniel85, May 2, 2018
    Replies:
    0
    Views:
    75
    Daniel85
    May 2, 2018
  12. gwhelan100

    Claiming household expenses through the business - in practice

    gwhelan100, Apr 29, 2018
    Replies:
    0
    Views:
    77
    gwhelan100
    Apr 29, 2018
  13. RGC

    Accounting for homephone and broadband

    RGC, Apr 26, 2018
    Replies:
    0
    Views:
    64
    RGC
    Apr 26, 2018
  14. Z Ali

    NOL Carry back

    Z Ali, Apr 24, 2018
    Replies:
    0
    Views:
    58
    Z Ali
    Apr 24, 2018
  15. NonprofitNinja

    Recording Disposal of Property - Without Itemized List

    NonprofitNinja, Apr 23, 2018
    Replies:
    0
    Views:
    88
    NonprofitNinja
    Apr 23, 2018
  16. Swampydrill

    Potential closing limited company

    Swampydrill, Apr 19, 2018
    Replies:
    4
    Views:
    105
    Yash
    Apr 19, 2018
  17. Karina

    Business registration and tax help

    Karina, Apr 18, 2018
    Replies:
    1
    Views:
    131
    AGH the CPA
    Apr 18, 2018
  18. Lou

    Tax advice offsetting losses

    Lou, Apr 11, 2018
    Replies:
    2
    Views:
    81
    Lou
    Apr 17, 2018
  19. inbigd

    Craft / eBay Business Confusion

    inbigd, Apr 15, 2018
    Replies:
    0
    Views:
    79
    inbigd
    Apr 15, 2018
  20. xpro

    All of salary in one month?

    xpro, Apr 14, 2018
    Replies:
    0
    Views:
    99
    xpro
    Apr 14, 2018
  21. Josh041018

    Which tax form to file?

    Josh041018, Apr 13, 2018
    Replies:
    0
    Views:
    90
    Josh041018
    Apr 13, 2018
  22. donuts

    Behind on LLC taxes. How to avoid fees and get caught up?

    donuts, Apr 13, 2018
    Replies:
    0
    Views:
    117
    donuts
    Apr 13, 2018
  23. JAMES D. BRIGGS

    c-corp cancellation of debt

    JAMES D. BRIGGS, Apr 11, 2018
    Replies:
    0
    Views:
    64
    JAMES D. BRIGGS
    Apr 11, 2018
  24. Josh041018

    S-Corp Election for LLC owned by LLC

    Josh041018, Apr 10, 2018
    Replies:
    0
    Views:
    95
    Josh041018
    Apr 10, 2018
  25. elle414

    COA for LLC

    elle414, Apr 8, 2018
    Replies:
    0
    Views:
    83
    elle414
    Apr 8, 2018
  26. Andeel Usman

    VAT on Refferal Commission

    Andeel Usman, Apr 3, 2018
    Replies:
    0
    Views:
    71
    Andeel Usman
    Apr 3, 2018
  27. Robert Singh

    How to get salary for it's director from C Corp

    Robert Singh, Mar 28, 2018
    Replies:
    1
    Views:
    86
    Drmdcpa
    Mar 28, 2018
  28. Alin Simionica

    Limited company Pension Contribution

    Alin Simionica, Mar 15, 2018
    Replies:
    1
    Views:
    108
    gwhelan100
    Mar 25, 2018
  29. xpro

    S-Corp do I need to file taxes or just stop using?

    xpro, Mar 20, 2018
    Replies:
    4
    Views:
    122
    xpro
    Mar 22, 2018
  30. Hugh S

    Property distribution with a loan to partner in LLC...

    Hugh S, Mar 18, 2018
    Replies:
    0
    Views:
    88
    Hugh S
    Mar 18, 2018
  31. Joe Flynn II

    Excess S Corp Distributions

    Joe Flynn II, Mar 15, 2018
    Replies:
    3
    Views:
    117
    Drmdcpa
    Mar 16, 2018
  32. Dan DeMarco

    S-Corp end of year bank balance taxed as income

    Dan DeMarco, Mar 13, 2018
    Replies:
    0
    Views:
    123
    Dan DeMarco
    Mar 13, 2018
  33. wanderson11

    Applicable Tax Year When FY 2018 Starts On 12/1/17

    wanderson11, Mar 8, 2018
    Replies:
    1
    Views:
    85
    Drmdcpa
    Mar 10, 2018
  34. Magali

    officer of corporation additional income

    Magali, Mar 9, 2018
    Replies:
    3
    Views:
    114
    Drmdcpa
    Mar 10, 2018
  35. BCarlson

    How to begin filing CA Form 100 due to being sent CA 592-B

    BCarlson, Mar 7, 2018
    Replies:
    0
    Views:
    77
    BCarlson
    Mar 7, 2018
  36. angelsteffi

    Does loan by an S-corp to a shareholder have an effect on his stock and/or loan basis?

    angelsteffi, Mar 4, 2018
    Replies:
    1
    Views:
    113
    Drmdcpa
    Mar 5, 2018
  37. JOETORONTO

    Very confused and need help GL transaction

    JOETORONTO, Feb 21, 2018
    Replies:
    1
    Views:
    118
    atakmaz
    Mar 1, 2018
  38. ubaid sayed

    PARTNERSHIP FIRM BALANCE SHEET & P/L ACCOUNT PREPARE

    ubaid sayed, Feb 26, 2018
    Replies:
    0
    Views:
    98
    ubaid sayed
    Feb 26, 2018
  39. Susan Obermeier

    Deductibility of rent for C-Corp housed in condo owned by an owner

    Susan Obermeier, Feb 25, 2018
    Replies:
    1
    Views:
    100
    Drmdcpa
    Feb 25, 2018
  40. Lawrence

    Short term (6 months) construction loan

    Lawrence, Feb 21, 2018
    Replies:
    0
    Views:
    100
    Lawrence
    Feb 21, 2018
  41. Drmdcpa

    Effect on basis of excess distributions

    Drmdcpa, Aug 2, 2017
    Replies:
    1
    Views:
    254
    Warren Scaman
    Feb 19, 2018
  42. AGH the CPA

    Stock Option Payout

    AGH the CPA, Jan 23, 2018
    Replies:
    3
    Views:
    166
    Drmdcpa
    Feb 19, 2018
  43. coolbrze123

    New house/shop used for business

    coolbrze123, Feb 6, 2018
    Replies:
    4
    Views:
    142
    Warren Scaman
    Feb 19, 2018
  44. spyshot

    new federal tax withholding

    spyshot, Feb 18, 2018
    Replies:
    5
    Views:
    135
    Drmdcpa
    Feb 19, 2018
  45. seattleguy

    Logo + copyrights sale by S-corp

    seattleguy, Feb 16, 2018
    Replies:
    0
    Views:
    129
    seattleguy
    Feb 16, 2018
  46. Matthew Bob Lee

    VAT/GST in Brazil

    Matthew Bob Lee, Feb 12, 2018
    Replies:
    0
    Views:
    103
    Matthew Bob Lee
    Feb 12, 2018
  47. Eli

    new tax law pass through deduction

    Eli, Feb 7, 2018
    Replies:
    1
    Views:
    121
    Drmdcpa
    Feb 7, 2018
  48. S&CoCPA

    Correcting prior CPA errors - Payroll for partners & no SE tax imposed

    S&CoCPA, Feb 6, 2018
    Replies:
    1
    Views:
    99
    Drmdcpa
    Feb 7, 2018
  49. EricO

    State Unemployment With 1099

    EricO, Feb 4, 2018
    Replies:
    0
    Views:
    91
    EricO
    Feb 4, 2018
  50. joanne westbrook

    Ltd Company Director & CIS

    joanne westbrook, Feb 4, 2018
    Replies:
    0
    Views:
    103
    joanne westbrook
    Feb 4, 2018
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