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
UK Question about one company and multiple websites
  • baye
Replies
0
Views
16
baye
B
C
UK Mortgage for share purchase
  • Christian Struck
Replies
0
Views
65
Christian Struck
C
S
USA Texas Escheatment
  • shannons864
Replies
5
Views
134
kirby
K
M
USA NY Sales Tax Filing for Amazon
  • myshem
Replies
0
Views
91
myshem
M
T
USA Client Under IRS examinaion
  • Tax88
Replies
4
Views
192
Tax88
T
J
UK Property Investment Company - Passing on shares to another director on death, can IHT be negated?
  • Jcwangel
Replies
0
Views
129
Jcwangel
J
R
USA Negative capital in llc.
  • Robert Branner
Replies
1
Views
135
kirby
K
P
USA Legal ?
  • Pansy Leah
Replies
1
Views
147
kirby
K
S
USA Reclassing Long Term Debt to Additional Paid in Capital
  • sfacctguru
Replies
1
Views
104
kirby
K
J
USA S Corp Distributions, Commissions/Bonuses for multiple equal shareholders
  • JB1986
Replies
0
Views
100
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
210
myshem
M
N
USA Tennessee Single Member LLC taxed as a C-corporation tax due date question
  • Nichecities
Replies
3
Views
158
Nichecities
N
A
USA Foreign co. holding US T-bonds questions
  • alphaSquared
Replies
1
Views
82
alphaSquared
A
T
USA Multi-Member LLC Tax Question
  • TravelLLC
Replies
0
Views
80
TravelLLC
T
S
USA LLC Member Quit
  • srkhan
Replies
1
Views
139
kirby
K
B
USA URGENT - LLC Taxes 2018 – Office Snacks (Bottled Water, Coffee, etc)
  • BusinessTaxQuestionMan
Replies
0
Views
127
BusinessTaxQuestionMan
B
K
USA Incorporating
  • KinneyAssociatesLLC
Replies
2
Views
86
bklynboy
bklynboy
K
USA Chapter S requires chapter C for one year?
  • KinneyAssociatesLLC
Replies
1
Views
127
kirby
K
D
USA 1099 misc filed should have been 1099 int
  • davehall
Replies
2
Views
172
davehall
D
M
UK 0 4 191 Software Solution Delivery costs HMRC guidance
  • MNM
Replies
0
Views
128
MNM
M
J
USA SMLLC - Form 8594 and Balance Sheet
  • Josh041018
Replies
0
Views
131
Josh041018
J
P
USA Job costing Line of Credit Interest to multiple jobs
  • phillrachel
Replies
2
Views
936
John Baker
J
M
UK VAT on goods from EU query
  • mmfellu0
Replies
0
Views
231
mmfellu0
M
D
USA Verifying tax return has been accepted
  • davidjesse091
Replies
1
Views
169
kirby
K
B
UK VAT on merchandise for touring bands
  • bdowdeswell
Replies
0
Views
699
bdowdeswell
B
L
USA Investment Club Partnership Taxes
  • Liz22
Replies
0
Views
151
Liz22
L
M
USA Tax wise llc contributions
  • myths
Replies
0
Views
149
myths
M
D
USA Filing inactive S-Corp
  • davidjesse091
Replies
0
Views
281
davidjesse091
D
D
USA How do I file a 1099-MISC late in New York?
  • david_duke
Replies
2
Views
223
david_duke
D
M
USA LLC Partnership and 1099-Misc
  • movinit56
Replies
0
Views
212
movinit56
M
F
USA Fully vested stock in lieu of cash for Royalties
  • fisheka
Replies
2
Views
172
fisheka
F
T
UK payroll when under the threshold of registering as an employer
  • Tony Pudding
Replies
1
Views
541
Becky
Becky
J
UK Insurance in Law Output VAT
  • JenB
Replies
2
Views
312
JenB
J
P
USA Calculation for accrual to cash/tax basis net income
  • phillrachel
Replies
1
Views
203
kirby
K
A
USA Non-cash donations from my business to a charity
  • acfixerdude
Replies
3
Views
277
AGH the CPA
AGH the CPA
P
USA Does bad debt reduce taxable income?
  • presvinay
Replies
3
Views
272
presvinay
P
Peggy Taranto
USA Fixed Asset Purchase-Leasehold Improvement or Equipment?
  • Peggy Taranto
Replies
1
Views
299
bklynboy
bklynboy
B
USA Year End Extra $ Help
  • barbq
Replies
4
Views
927
barbq
B
M
USA sole prop..
  • mordanty
Replies
4
Views
234
kirby
K
T
How to connect to VisaNet to get IAT&ICA codes
  • T. M
Replies
0
Views
676
T. M
T
M
USA Condo Fees and Rental Property insurance deduction mechanics
  • mlewisneedshelp
Replies
1
Views
353
AGH the CPA
AGH the CPA
A
USA IT Company - Resold service considered an expense or COS?
  • Alethra
Replies
3
Views
280
kirby
K
P
USA Tax possibilities for new startup
  • profnimrod
Replies
1
Views
213
kirby
K
D
USA S-Corp comp question
  • dakota209
Replies
0
Views
359
dakota209
D
R
Getting money out of a corp, director's loan?
  • rininkorea
Replies
0
Views
266
rininkorea
R
F
USA Software expenses
  • FinancialLady
Replies
1
Views
274
bklynboy
bklynboy
B
UK How do I file my 'Dormant' company accounts if my bank balance is not zero?
  • bornfromanegg
Replies
5
Views
304
Becky
Becky
L
USA partnership minimum gain chargeback
  • ledburyg
Replies
0
Views
280
ledburyg
L
G
UK Structure for international working
  • georgejecook
Replies
0
Views
189
georgejecook
G
You must log in or register to post here.
Top