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)
A
USA Recognition of business asset purchase and related obligation
  • Acct888
Replies
3
Views
265
kirby
K
A
USA Can I avoid a capital gains tax on a real estate recap/restructure?
  • aps1121
Replies
0
Views
135
aps1121
A
J
USA Multi Member LLC
  • Jason Taylor
Replies
1
Views
146
CygnusTerminal
CygnusTerminal
J
UK Is this legal and possible to do?
  • JamesRichards1986
Replies
2
Views
174
JamesRichards1986
J
A
USA Employee payment of taxes on LTD premiums
  • ArtKer
Replies
2
Views
103
ArtKer
A
N
USA Sec. 121 vs deductions as a rental
  • NoviceK
Replies
0
Views
54
NoviceK
N
K
Hong Kong entity doing business with UK - What's the rule on VAT Tax
  • Kazmo
Replies
0
Views
83
Kazmo
K
A
USA Contractor feeding other subcontractors on job sites, Schedule C, does this count as an expense
  • Alexander Alexandrov
Replies
1
Views
78
kirby
K
J
UK Novice trying to file corporation tax
  • Jen nifer
Replies
0
Views
70
Jen nifer
J
C
USA Selling LLC interest for a loss
  • cgfisk
Replies
0
Views
55
cgfisk
C
S
Looking For A Reasonably Priced Tax Accountant
  • spachick
Replies
0
Views
62
spachick
S
A
USA Payment application and recording
  • Andyy
Replies
8
Views
634
kirby
K
C
USA Converting equity to debt in a SMALL business
  • cgfisk
Replies
5
Views
174
kirby
K
I
UK Sec 179 and corp tax balance sheets
  • ivlabonne
Replies
1
Views
71
kirby
K
B
UK Question about one company and multiple websites
  • baye
Replies
0
Views
81
baye
B
C
UK Mortgage for share purchase
  • Christian Struck
Replies
0
Views
125
Christian Struck
C
S
USA Texas Escheatment
  • shannons864
Replies
5
Views
186
kirby
K
M
USA NY Sales Tax Filing for Amazon
  • myshem
Replies
0
Views
132
myshem
M
T
USA Client Under IRS examinaion
  • Tax88
Replies
4
Views
249
Tax88
T
J
UK Property Investment Company - Passing on shares to another director on death, can IHT be negated?
  • Jcwangel
Replies
0
Views
172
Jcwangel
J
R
USA Negative capital in llc.
  • Robert Branner
Replies
1
Views
189
kirby
K
P
USA Legal ?
  • Pansy Leah
Replies
1
Views
207
kirby
K
S
USA Reclassing Long Term Debt to Additional Paid in Capital
  • sfacctguru
Replies
1
Views
164
kirby
K
J
USA S Corp Distributions, Commissions/Bonuses for multiple equal shareholders
  • JB1986
Replies
0
Views
140
JB1986
J
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
286
myshem
M
N
USA Tennessee Single Member LLC taxed as a C-corporation tax due date question
  • Nichecities
Replies
3
Views
223
Nichecities
N
A
USA Foreign co. holding US T-bonds questions
  • alphaSquared
Replies
1
Views
126
alphaSquared
A
T
USA Multi-Member LLC Tax Question
  • TravelLLC
Replies
0
Views
132
TravelLLC
T
S
USA LLC Member Quit
  • srkhan
Replies
1
Views
182
kirby
K
B
USA URGENT - LLC Taxes 2018 – Office Snacks (Bottled Water, Coffee, etc)
  • BusinessTaxQuestionMan
Replies
0
Views
191
BusinessTaxQuestionMan
B
K
USA Incorporating
  • KinneyAssociatesLLC
Replies
2
Views
132
bklynboy
bklynboy
K
USA Chapter S requires chapter C for one year?
  • KinneyAssociatesLLC
Replies
1
Views
167
kirby
K
D
USA 1099 misc filed should have been 1099 int
  • davehall
Replies
2
Views
213
davehall
D
M
UK 0 4 191 Software Solution Delivery costs HMRC guidance
  • MNM
Replies
0
Views
177
MNM
M
J
USA SMLLC - Form 8594 and Balance Sheet
  • Josh041018
Replies
0
Views
195
Josh041018
J
P
USA Job costing Line of Credit Interest to multiple jobs
  • phillrachel
Replies
2
Views
981
John Baker
J
M
UK VAT on goods from EU query
  • mmfellu0
Replies
0
Views
264
mmfellu0
M
D
USA Verifying tax return has been accepted
  • davidjesse091
Replies
1
Views
221
kirby
K
B
UK VAT on merchandise for touring bands
  • bdowdeswell
Replies
0
Views
735
bdowdeswell
B
L
USA Investment Club Partnership Taxes
  • Liz22
Replies
0
Views
192
Liz22
L
M
USA Tax wise llc contributions
  • myths
Replies
0
Views
191
myths
M
D
USA Filing inactive S-Corp
  • davidjesse091
Replies
0
Views
331
davidjesse091
D
D
USA How do I file a 1099-MISC late in New York?
  • david_duke
Replies
2
Views
265
david_duke
D
M
USA LLC Partnership and 1099-Misc
  • movinit56
Replies
0
Views
260
movinit56
M
F
USA Fully vested stock in lieu of cash for Royalties
  • fisheka
Replies
2
Views
209
fisheka
F
T
UK payroll when under the threshold of registering as an employer
  • Tony Pudding
Replies
1
Views
580
Becky
Becky
J
UK Insurance in Law Output VAT
  • JenB
Replies
2
Views
355
JenB
J
P
USA Calculation for accrual to cash/tax basis net income
  • phillrachel
Replies
1
Views
254
kirby
K
A
USA Non-cash donations from my business to a charity
  • acfixerdude
Replies
3
Views
316
AGH the CPA
AGH the CPA
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