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)
I
USA What documents can be used as proof of income?
  • Isabella951623
Replies
1
Views
34
BIG E
B
Business_Owner
USA How to report business income/expenses
  • Business_Owner
Replies
1
Views
239
Shcoll
Shcoll
M
USA 501 C Status
  • mparacha
Replies
1
Views
88
BIG E
B
A
USA Work Truck deductions
  • AlexA
Replies
1
Views
84
BIG E
B
M
USA Delaware LLC with a branch in another country - Taxation
  • MetaGeo
Replies
0
Views
89
MetaGeo
M
P
Quitclaim transfer between two corporations
  • Pauljeon
Replies
0
Views
129
Pauljeon
P
P
USA Small Business Owner Mistakes
  • puckdrum
Replies
1
Views
154
BIG E
B
M
USA Partnership purchases partner's interest and is now a single member LLC - how to show on final return
  • mwevre
Replies
1
Views
307
BIG E
B
E
USA Partnership Investment (And reflection on tax forms)
  • Efed3817
Replies
1
Views
240
Shcoll
Shcoll
K
USA Bonus accrual - year end adjustment
  • knowledgesponge
Replies
3
Views
306
Shcoll
Shcoll
F
USA Hiring someone from Romania remotely as CTO
  • Florin
Replies
0
Views
121
Florin
F
B
Canada Are internally developed software expenses tax deductible?
  • BananaBread
Replies
0
Views
133
BananaBread
B
N
USA Set up a separate company to process overhead
  • NYC Numbers
Replies
7
Views
282
NYC Numbers
N
O
USA Ecommerce and taxes
  • onedolphin
Replies
0
Views
123
onedolphin
O
S
USA taxes on Short term rental ownership in Limited partnership
  • STR2023business
Replies
0
Views
139
STR2023business
S
J
USA Structure for Investment Fund
  • judelewis
Replies
0
Views
117
judelewis
J
E
USA Reclassifying S-corp as partnership after electing S during formation this tax year
  • entityformation
Replies
0
Views
178
entityformation
E
J
USA Loan Classification
  • judelewis
Replies
5
Views
246
judelewis
J
M
USA Gross Receipts 1120s
  • mparacha
Replies
4
Views
235
mparacha
M
L
USA Avoid Passive Losses | Two Related LLCs / Bought Condo
  • leroy105
Replies
0
Views
218
leroy105
L
B
USA Single Member LLC w/S Corp tax election and FUTA liability
  • B5431
Replies
0
Views
332
B5431
B
I
USA Are both SEP-IRA + 401K are allowed from the same employer in the same year
  • ISA
Replies
0
Views
233
ISA
I
J
USA Accrual Income
  • Justin G
Replies
1
Views
338
kirby
K
L
UK Amend a VAT reverse charge invoice
  • lksndrpnchnk
Replies
1
Views
424
Fidget
F
L
USA Question about sending a check to wrong vendor
  • loosemongoose
Replies
4
Views
390
kirby
K
S
USA Dissolving an AZ LLC
  • Shawn
Replies
0
Views
192
Shawn
S
S
USA Recording the Sale of Subsidiary A to Subsidiary C in a Consolidation Environment
  • swiggins
Replies
9
Views
386
kirby
K
L
USA Out of state Sales Tax in California
  • little4
Replies
0
Views
272
little4
L
D
USA International CPA/Controller for Apple and Google Play Developers
  • dndeveloper
Replies
0
Views
313
dndeveloper
D
A
UK SET UP UK LIMITED COMPANY
  • ACS
Replies
0
Views
233
ACS
A
A
USA Proper Accrual of T&M Construction
  • Anon0987
Replies
1
Views
321
kirby
K
A
UK associated companies and corporation tax from 2023 (scenario query)
  • avastin
Replies
1
Views
306
Truemanbrown
T
S
UK Higher rate PAYE employee and limited company?
  • swalsh
Replies
1
Views
383
Truemanbrown
T
R
UK What happens when a UK company is in suspended strike-off action?
  • RandOp
Replies
3
Views
522
Truemanbrown
T
R
UK Transfer as a going concern to new company
  • Robbo
Replies
1
Views
312
Truemanbrown
T
M
UK Registering as Sole Trader While Employed UK
  • MaxWAda_
Replies
1
Views
203
Truemanbrown
T
A
USA Filing and amended S Corporation tax return late
  • Alexander Alexandrov
Replies
3
Views
292
BIG E
B
W
Canada Long Term Debt and Balance Sheets
  • winebottle
Replies
3
Views
273
kirby
K
A
USA Accrued Interest Payable to Shareholder
  • AcctMgr
Replies
1
Views
238
kirby
K
M
USA FORM 2553
  • mparacha
Replies
2
Views
484
mparacha
M
K
USA SEP Contributions S Corp Shareholder
  • kgbigham
Replies
2
Views
608
stevuke79
stevuke79
C
UK Where to pay tax for digital goods?
  • clear.th
Replies
0
Views
326
clear.th
C
L
VAT for Equipment Support Licence
  • litvega
Replies
0
Views
355
litvega
L
E
UK house sale
  • Edie1
Replies
0
Views
329
Edie1
E
T
UK Watch Investment
  • Tradervic
Replies
0
Views
255
Tradervic
T
L
USA Revoke s election under IRC 1362
  • LeahYue
Replies
2
Views
378
LeahYue
L
L
USA Non Profit town funding
  • lohearn63
Replies
2
Views
254
lohearn63
L
H
USA Tax implications of multiple expense reimbursements - Please help
  • herbally
Replies
0
Views
372
herbally
H
N
USA Solar ITC/MACRS on donated systems?
  • Nest45
Replies
0
Views
267
Nest45
N
S
USA New Small Business Question
  • Spotlight
Replies
1
Views
298
StanleyR1
StanleyR1
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