Menu
Forums
New posts
Search forums
Members
Current visitors
Log in
Register
What's new
Search
Search
Everywhere
Threads
This forum
Search titles only
By:
New posts
Search forums
Menu
Log in
Register
Forums
Taxes
JavaScript is disabled. For a better experience, please enable JavaScript in your browser before proceeding.
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)
1
2
3
…
Go to page
Go
21
Next
1 of 21
Go to page
Go
Next
Last
Filters
Show only:
Loading…
D
USA
C-corp paying for housing
Dustin P
Jun 4, 2025
Replies
3
Views
135
Jun 5, 2025
BIG E
B
L
USA
Food at Networking Event 100% Deductible
LynnBooker2024
Apr 22, 2025
Replies
3
Views
410
Apr 25, 2025
DrStrangeLove
D
J
USA
S Corp Late Election for LLC
justlookingforhelp
Mar 11, 2025
Replies
1
Views
412
Apr 2, 2025
Mike Johnson
M
Q
USA
C-corp state tax refund
QBnewbie
Mar 19, 2025
Replies
0
Views
297
Mar 19, 2025
QBnewbie
Q
W
USA
Income Tax Expense on the Books of a LLC
Weirdfish
Feb 11, 2025
Replies
1
Views
366
Feb 11, 2025
DrStrangeLove
D
D
car used in more than one business (4562)
developer
Oct 13, 2009
Replies
2
Views
3K
Jan 26, 2025
Drex
D
P
USA
S-Corp first year payroll and depreciation
prekteacher
Dec 6, 2024
Replies
3
Views
728
Dec 8, 2024
DrStrangeLove
D
A
UK
Group relief - time limits and special provisions
Atrome
Sep 30, 2024
Replies
1
Views
710
Oct 25, 2024
Atrome
A
T
USA
Navigating Multi-State Taxation for Corporations: Best Practices and Insights
TMDAccounting
Sep 17, 2024
Replies
1
Views
492
Sep 25, 2024
BIG E
B
8
UK
Foreign company to Loan money to UK company
84e5jzul
Apr 15, 2024
Replies
3
Views
691
Sep 16, 2024
Business2122
B
D
USA
941 & W-2 Corrections
dakota.transparentaccting
Sep 12, 2024
Replies
0
Views
438
Sep 12, 2024
dakota.transparentaccting
D
M
USA
QBI deduction for Real estate LLC renting to S corp with same owner.
MarcScorp
Mar 5, 2024
Replies
6
Views
2K
Sep 3, 2024
Business2122
B
S
USA
Three Member LLC, one is an investor...
steveknarf
May 1, 2024
Replies
3
Views
785
Sep 3, 2024
Business2122
B
D
USA
Want to hire bookkeeper
djzap
Jun 11, 2024
Replies
2
Views
1K
Sep 3, 2024
Business2122
B
W
USA
Bookkeeping For Video Poker and Other Lottery cash
WNBK
Jun 29, 2024
Replies
2
Views
2K
Sep 3, 2024
Business2122
B
M
USA
ERC Credit Accounting and Tax Treatment
mparacha
Jun 19, 2024
Replies
0
Views
667
Jun 19, 2024
mparacha
M
S
Ireland
Accounting for VAT on Sales through BNPL Services
Student007
Jun 15, 2024
Replies
0
Views
668
Jun 15, 2024
Student007
S
M
USA
Employee Assistance Program
Missile Ranger
May 30, 2024
Replies
1
Views
719
May 31, 2024
DrStrangeLove
D
S
USA
Structure for sale of PLLC
shawnkey
Apr 17, 2024
Replies
0
Views
578
Apr 17, 2024
shawnkey
S
C
USA
eFiling through FIRE
cinsan011104
Feb 19, 2024
Replies
1
Views
602
Mar 8, 2024
Samir
S
U
USA
Paying rent, etc. with equity account and cash basis
Upstate7824
Mar 1, 2024
Replies
1
Views
430
Mar 8, 2024
Samir
S
R
USA
S Corp - Owner Basis
roh123
Feb 12, 2024
Replies
1
Views
441
Feb 13, 2024
BIG E
B
M
USA
Farm taxes question regarding Schedule F
marlowdog1990
Feb 9, 2024
Replies
3
Views
2K
Feb 12, 2024
DrStrangeLove
D
F
USA
1099 and K1 income for LLC members
Frudah
Jan 14, 2024
Replies
3
Views
2K
Feb 7, 2024
vantageboxes
V
S
USA
equipment depreciation question
spdhillon
Jul 12, 2023
Replies
3
Views
796
Jan 24, 2024
LLCOOLES@72
L
C
USA
ERTC payments from IRS - how to register in Chart of Accounts?
chemebabak
Jan 22, 2024
Replies
0
Views
353
Jan 22, 2024
chemebabak
C
M
USA
LLC deduction for repairs of storm damage and insurance proceeds.
MarcScorp
Jan 17, 2024
Replies
0
Views
525
Jan 17, 2024
MarcScorp
M
D
two possible options for filing final 1065
developer
Dec 24, 2023
Replies
5
Views
523
Jan 1, 2024
BIG E
B
USA
Confused... Nonprofit recording of in-kind services received
dmca
Nov 30, 2020
Replies
3
Views
1K
Dec 7, 2023
BIG E
B
E
USA
1099 question
elisetw
Dec 5, 2023
Replies
2
Views
413
Dec 6, 2023
elisetw
E
S
USA
Sale of Stock
Scot King
Dec 1, 2023
Replies
0
Views
420
Dec 1, 2023
Scot King
S
D
USA
General Contractor & Subcontractor Sales/Service Tax
dm1559
Nov 27, 2023
Replies
1
Views
613
Nov 27, 2023
BIG E
B
P
USA
Tax Form for LLC owned by Corporation
penelope
Nov 8, 2023
Replies
0
Views
434
Nov 8, 2023
penelope
P
P
USA
Changing Ownership of SMLLC from Natural Person to Corporation
penelope
Nov 7, 2023
Replies
0
Views
471
Nov 7, 2023
penelope
P
P
Denmark: Tax Treatment of US LLC owned by Danish APS
penelope
Nov 1, 2023
Replies
0
Views
671
Nov 1, 2023
penelope
P
P
USA
Does Registration in a State Create Physical Nexus in that state? (For sales tax)
penelope
Nov 1, 2023
Replies
0
Views
411
Nov 1, 2023
penelope
P
P
USA
Small Business LLC Taxed as C Corporation: Ordinary Dividends
penelope
Oct 29, 2023
Replies
0
Views
484
Oct 29, 2023
penelope
P
P
USA
State Income Tax: New York LLC Owned by Wyoming C Corp
penelope
Oct 29, 2023
Replies
0
Views
535
Oct 29, 2023
penelope
P
P
Canada
can sole proprietary company hire full time or part time staff in ontario
pchau
Oct 25, 2023
Replies
1
Views
561
Oct 26, 2023
DrStrangeLove
D
USA
Can my LLC claim expenses against the past 10 years of R&D I did in my garage out of pocket?
Basics
Oct 16, 2023
Replies
3
Views
551
Oct 16, 2023
BIG E
B
Q
UK
Contracting paid through Limited Company
qbit
Oct 2, 2023
Replies
0
Views
560
Oct 2, 2023
qbit
Q
3
Canada
Landlord Reimbursement for Leasehold Improvements - Tax
3turkeys
Sep 24, 2023
Replies
0
Views
561
Sep 24, 2023
3turkeys
3
O
USA
Ecommerce and taxes
onedolphin
Feb 13, 2023
Replies
1
Views
775
Sep 13, 2023
Jessymathew
J
USA
How to report business income/expenses
Business_Owner
May 11, 2023
Replies
2
Views
1K
Sep 12, 2023
Jessymathew
J
S
USA
Bookkeeping for sale of non-assets
sparksh
Aug 11, 2023
Replies
10
Views
2K
Sep 7, 2023
Jessymathew
J
P
Quitclaim transfer between two corporations
Pauljeon
Apr 4, 2023
Replies
1
Views
759
Aug 16, 2023
GPTTroll
G
T
USA
Converting to an S-corp
TaxAccountant4258
Aug 8, 2023
Replies
3
Views
589
Aug 8, 2023
BIG E
B
P
UK
Share capital raise
perb
Jun 27, 2023
Replies
0
Views
555
Jun 27, 2023
perb
P
USA
promo giveaways following year under COGS small biz exception and cash method
WeirdVibeInc
Jun 13, 2023
Replies
0
Views
814
Jun 13, 2023
WeirdVibeInc
M
USA
Selling old inventory from closed business online
MinElmira
Jun 12, 2023
Replies
0
Views
602
Jun 12, 2023
MinElmira
M
1
2
3
…
Go to page
Go
21
Next
1 of 21
Go to page
Go
Next
Last
You must log in or register to post here.
Members online
No members online now.
Forum statistics
Threads
11,889
Messages
28,082
Members
23,376
Latest member
Sajax6
Latest Threads
UK
Directors loan transaction
Started by StreetieGirl
Monday at 4:23 PM
UK
How to show total return income on charity SOFA
Started by CharityClerk
Jun 5, 2025
USA
C-corp paying for housing
Started by Dustin P
Jun 4, 2025
USA
Caseware to expensive, I need alternative
Started by mcullcpa
Jun 2, 2025
Australia
Trade Business Accounting Bundall
Started by Brett Shepheard
May 30, 2025
Legal & Tax Requirement for Selling in Amazon EU (Germany, Italy or France)
Started by asadnawazkhan
May 21, 2025
Australia
Medical Accounting Services Bundall
Started by Brett Shepheard
May 20, 2025
USA
Small Business Electronic Bill Pay
Started by DayRadebaugh
May 19, 2025
AICPA ethics exam
Started by Abdel wahid
May 18, 2025
UK
UK issued tax certificates on fixed term savings account query
Started by knowsey
May 12, 2025
Forums
Taxes
Top