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 Proper Accrual of T&M Construction
  • Anon0987
Replies
1
Views
78
kirby
K
A
UK associated companies and corporation tax from 2023 (scenario query)
  • avastin
Replies
1
Views
166
Truemanbrown
T
S
UK Higher rate PAYE employee and limited company?
  • swalsh
Replies
1
Views
197
Truemanbrown
T
R
UK What happens when a UK company is in suspended strike-off action?
  • RandOp
Replies
3
Views
316
Truemanbrown
T
R
UK Transfer as a going concern to new company
  • Robbo
Replies
1
Views
147
Truemanbrown
T
M
UK Registering as Sole Trader While Employed UK
  • MaxWAda_
Replies
1
Views
49
Truemanbrown
T
A
USA Filing and amended S Corporation tax return late
  • Alexander Alexandrov
Replies
3
Views
77
BIG E
B
W
Canada Long Term Debt and Balance Sheets
  • winebottle
Replies
3
Views
100
kirby
K
A
USA Accrued Interest Payable to Shareholder
  • AcctMgr
Replies
1
Views
92
kirby
K
M
USA FORM 2553
  • mparacha
Replies
2
Views
284
mparacha
M
K
USA SEP Contributions S Corp Shareholder
  • kgbigham
Replies
2
Views
438
stevuke79
stevuke79
C
UK Where to pay tax for digital goods?
  • clear.th
Replies
0
Views
196
clear.th
C
L
VAT for Equipment Support Licence
  • litvega
Replies
0
Views
202
litvega
L
E
UK house sale
  • Edie1
Replies
0
Views
185
Edie1
E
T
UK Watch Investment
  • Tradervic
Replies
0
Views
136
Tradervic
T
L
USA Revoke s election under IRC 1362
  • LeahYue
Replies
2
Views
231
LeahYue
L
L
USA Non Profit town funding
  • lohearn63
Replies
2
Views
115
lohearn63
L
H
USA Tax implications of multiple expense reimbursements - Please help
  • herbally
Replies
0
Views
219
herbally
H
N
USA Solar ITC/MACRS on donated systems?
  • Nest45
Replies
0
Views
129
Nest45
N
C
USA Reimbursing Expenses Paid by Shareholder in Prior Years
  • comintel
Replies
0
Views
212
comintel
C
S
USA New Small Business Question
  • Spotlight
Replies
1
Views
167
StanleyR1
StanleyR1
S
Australia Share holding and Business Structure Setup
  • Saru
Replies
0
Views
129
Saru
S
A
USA WIP - Labor
  • AcctMgr
Replies
2
Views
308
AcctMgr
A
S
USA Physical address of business to use to generate EIN with IRS
  • sinha_neeraj
Replies
0
Views
192
sinha_neeraj
S
A
UK Sales tax on UK sales to US Companies
  • ant2210
Replies
0
Views
167
ant2210
A
K
UK Client has not paid for 6 months
  • kitiket
Replies
1
Views
315
kirby
K
D
UK non-VAT registered UK company buys services from EU - can we pay zero VAT?
  • Dmitry_Kishkinev
Replies
0
Views
225
Dmitry_Kishkinev
D
P
Canada Are Speech Therapy courses considered "Therapy"? (for GST/HST and Insurance claims)
  • phmerc31
Replies
1
Views
189
BIG E
B
M
USA Taxes for Foreign-owned Single-Member LLC owned by Russian citizen.
  • Mikhail
Replies
2
Views
304
Mikhail
M
J
UK Non-dividend paying shares
  • james m
Replies
0
Views
173
james m
J
Shampton
USA Funds from Profit Sharing Class Action
  • Shampton
Replies
0
Views
163
Shampton
Shampton
Y
USA Accumulated or Retained Earnings Taxed?
  • yoda
Replies
1
Views
297
kirby
K
J
USA Accounting for distributions made from one pass-thru entity to another pass-thru entity
  • JerseySun
Replies
3
Views
270
Shounak
S
M
USA Self Employed Retirement Contributions
  • mikeruney
Replies
2
Views
352
bulltrader1964
B
A
USA Used Revenue Ruling 20-27 for PPP
  • Anonymous5797
Replies
0
Views
300
Anonymous5797
A
I
USA New York sales tax on IT services delivered to a foreign customer outside the US?
  • ian.nyc
Replies
1
Views
183
ian.nyc
I
N
USA 1099, Schedule C and S-Corp
  • NKaufman
Replies
6
Views
496
NKaufman
N
V
USA S-Corp Vehicle Purchase Section 179
  • valentwater
Replies
0
Views
190
valentwater
V
G
USA ERC credit payment for Q 2 2021
  • Gary l shapiro
Replies
0
Views
159
Gary l shapiro
G
A
USA Salary for officers of an S-Corp
  • AnitaAmeen
Replies
9
Views
642
CrunchyTaco
CrunchyTaco
S
USA Selling S corp & tax basis
  • spyshot
Replies
1
Views
687
Ferdi
F
J
UK Dividends for Ltd Company
  • Judith C
Replies
1
Views
235
HighlandSpring
HighlandSpring
B
USA Reclassifyng Inventory to PPE
  • BMuganda
Replies
0
Views
236
BMuganda
B
I
USA Any penalties for late EIN applications and/or late corporate income tax filing?
  • ian.nyc
Replies
3
Views
250
kirby
K
Andrea - AZFleetSales
USA Way to take 2021ty accel depr on vehicle arriving 2022?
  • Andrea - AZFleetSales
Replies
2
Views
225
Andrea - AZFleetSales
Andrea - AZFleetSales
Z
USA Resale of personal collection items
  • Zimmy
Replies
4
Views
254
kirby
K
J
USA Dividends between countries
  • jwong911
Replies
1
Views
300
kirby
K
ChereCK
USA US Partnership with a Foreign Partner
  • ChereCK
Replies
1
Views
464
annabuzh
A
A
USA Withholdings on Foreign Partner's Share of Partnership Pass-Through Income
  • annabuzh
Replies
0
Views
182
annabuzh
A
A
USA Civil Penalty Form 5472 Abatement
  • annabuzh
Replies
0
Views
165
annabuzh
A
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