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