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Taxes
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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)
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N
USA
Solar ITC/MACRS on donated systems?
Nest45
May 14, 2022
Replies
0
Views
61
May 14, 2022
Nest45
N
M
USA
FORM 2553
mparacha
May 12, 2022
Replies
0
Views
62
May 12, 2022
mparacha
M
C
USA
Reimbursing Expenses Paid by Shareholder in Prior Years
comintel
Apr 16, 2022
Replies
0
Views
156
Apr 16, 2022
comintel
C
K
USA
SEP Contributions S Corp Shareholder
kgbigham
Mar 19, 2022
Replies
1
Views
353
Mar 22, 2022
StanleyR1
S
USA
New Small Business Question
Spotlight
Mar 21, 2022
Replies
1
Views
105
Mar 22, 2022
StanleyR1
S
Australia
Share holding and Business Structure Setup
Saru
Mar 15, 2022
Replies
0
Views
83
Mar 15, 2022
Saru
S
A
USA
WIP - Labor
AcctMgr
Feb 16, 2022
Replies
2
Views
245
Feb 16, 2022
AcctMgr
A
S
USA
Physical address of business to use to generate EIN with IRS
sinha_neeraj
Feb 2, 2022
Replies
0
Views
143
Feb 2, 2022
sinha_neeraj
S
A
UK
Sales tax on UK sales to US Companies
ant2210
Jan 31, 2022
Replies
0
Views
114
Jan 31, 2022
ant2210
A
K
UK
Client has not paid for 6 months
kitiket
Jan 25, 2022
Replies
1
Views
248
Jan 26, 2022
kirby
K
D
UK
non-VAT registered UK company buys services from EU - can we pay zero VAT?
Dmitry_Kishkinev
Jan 21, 2022
Replies
0
Views
177
Jan 21, 2022
Dmitry_Kishkinev
D
P
Canada
Are Speech Therapy courses considered "Therapy"? (for GST/HST and Insurance claims)
phmerc31
Jan 16, 2022
Replies
1
Views
124
Jan 16, 2022
BIG E
B
M
USA
Taxes for Foreign-owned Single-Member LLC owned by Russian citizen.
Mikhail
Jan 8, 2022
Replies
2
Views
227
Jan 10, 2022
Mikhail
M
J
UK
Non-dividend paying shares
james m
Jan 7, 2022
Replies
0
Views
111
Jan 7, 2022
james m
J
USA
Funds from Profit Sharing Class Action
Shampton
Jan 5, 2022
Replies
0
Views
110
Jan 5, 2022
Shampton
Y
USA
Accumulated or Retained Earnings Taxed?
yoda
Dec 30, 2021
Replies
1
Views
237
Jan 1, 2022
kirby
K
J
USA
Accounting for distributions made from one pass-thru entity to another pass-thru entity
JerseySun
Dec 23, 2021
Replies
3
Views
197
Dec 24, 2021
Shounak
S
M
USA
Self Employed Retirement Contributions
mikeruney
Sep 30, 2021
Replies
2
Views
291
Dec 15, 2021
bulltrader1964
B
A
USA
Used Revenue Ruling 20-27 for PPP
Anonymous5797
Nov 22, 2021
Replies
0
Views
245
Nov 22, 2021
Anonymous5797
A
I
USA
New York sales tax on IT services delivered to a foreign customer outside the US?
ian.nyc
Nov 21, 2021
Replies
1
Views
138
Nov 22, 2021
ian.nyc
I
N
USA
1099, Schedule C and S-Corp
NKaufman
Aug 14, 2021
Replies
6
Views
363
Nov 20, 2021
NKaufman
N
V
USA
S-Corp Vehicle Purchase Section 179
valentwater
Nov 19, 2021
Replies
0
Views
143
Nov 19, 2021
valentwater
V
G
USA
ERC credit payment for Q 2 2021
Gary l shapiro
Nov 18, 2021
Replies
0
Views
107
Nov 18, 2021
Gary l shapiro
G
A
USA
Salary for officers of an S-Corp
AnitaAmeen
Oct 20, 2021
Replies
9
Views
559
Nov 14, 2021
CrunchyTaco
S
USA
Selling S corp & tax basis
spyshot
Dec 21, 2017
Replies
1
Views
644
Nov 14, 2021
Ferdi
F
S
UK
Higher rate PAYE employee and limited company?
swalsh
Nov 2, 2021
Replies
0
Views
132
Nov 2, 2021
swalsh
S
J
UK
Dividends for Ltd Company
Judith C
Oct 26, 2021
Replies
1
Views
175
Oct 29, 2021
HighlandSpring
B
USA
Reclassifyng Inventory to PPE
BMuganda
Oct 19, 2021
Replies
0
Views
173
Oct 19, 2021
BMuganda
B
I
USA
Any penalties for late EIN applications and/or late corporate income tax filing?
ian.nyc
Oct 16, 2021
Replies
3
Views
179
Oct 17, 2021
kirby
K
USA
Way to take 2021ty accel depr on vehicle arriving 2022?
Andrea - AZFleetSales
Oct 7, 2021
Replies
2
Views
169
Oct 7, 2021
Andrea - AZFleetSales
Z
USA
Resale of personal collection items
Zimmy
Sep 26, 2021
Replies
4
Views
196
Oct 2, 2021
kirby
K
J
USA
Dividends between countries
jwong911
Sep 28, 2021
Replies
1
Views
255
Sep 29, 2021
kirby
K
USA
US Partnership with a Foreign Partner
ChereCK
Aug 11, 2020
Replies
1
Views
411
Sep 25, 2021
annabuzh
A
A
USA
Withholdings on Foreign Partner's Share of Partnership Pass-Through Income
annabuzh
Sep 25, 2021
Replies
0
Views
137
Sep 25, 2021
annabuzh
A
A
USA
Civil Penalty Form 5472 Abatement
annabuzh
Sep 25, 2021
Replies
0
Views
126
Sep 25, 2021
annabuzh
A
D
USA
Learning to read P&L
DonM77
Sep 21, 2021
Replies
4
Views
242
Sep 21, 2021
DonM77
D
M
USA
Seeking Accountant with SBA PPP experience
MVictor
Sep 17, 2021
Replies
0
Views
144
Sep 17, 2021
MVictor
M
N
USA
Accounting for taxes on receipt of insurance proceed
Nipa20
Sep 15, 2021
Replies
0
Views
136
Sep 15, 2021
Nipa20
N
J
USA
Passive partners in 2 person LLC
Jparmi
Sep 7, 2021
Replies
0
Views
231
Sep 7, 2021
Jparmi
J
B
USA
Accounting for inventory trade-ins that have become obsolete
blushinbelle
Sep 1, 2021
Replies
1
Views
173
Sep 2, 2021
Dave In Capital
D
F
USA
S-Corp Tax 2019 Questions
F4TMAN
Feb 20, 2021
Replies
1
Views
385
Aug 24, 2021
LLCOOLES
L
K
UK
New Small Limited Business
knowsey
Jul 29, 2020
Replies
2
Views
559
Aug 23, 2021
knowsey
K
USA
Depreciation on Truck
ChereCK
Mar 6, 2021
Replies
1
Views
338
Aug 23, 2021
LLCOOLES
L
M
USA
Is it worth opening a professional corporation in California if paid a K1
MLS13
Apr 20, 2021
Replies
3
Views
301
Aug 23, 2021
LLCOOLES
L
J
USA
Non-Profit Mileage Reimbursement
Jodie
Aug 22, 2021
Replies
5
Views
323
Aug 23, 2021
Dave In Capital
D
B
USA
S-Corp Pass-Thru & Distribution Check questions... 2019 was profitable. 2020 was not.
brickhouse50
Apr 20, 2021
Replies
6
Views
528
Aug 22, 2021
LLCOOLES
L
K
USA
Tax Advice Needed (willing to pay): Real Estate loan proceeds stuck in S Corp
KMSD82
Jul 14, 2021
Replies
1
Views
240
Aug 21, 2021
LLCOOLES
L
J
USA
S-Corp - Two Shareholder's Profit Distribution after Salaries
jamesmotley
Jan 31, 2018
Replies
2
Views
782
Aug 19, 2021
LLCOOLES
L
B
USA
Medical Billing accounting terms
bobjase
Aug 3, 2021
Replies
6
Views
427
Aug 14, 2021
Dave In Capital
D
R
USA
Received CP2000 for my small business
rb2323
Jul 2, 2021
Replies
1
Views
260
Aug 11, 2021
DTA93433
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