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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  1. movinit56

    LLC Partnership and 1099-Misc

    movinit56, Feb 16, 2019 at 12:58 AM
    Replies:
    0
    Views:
    18
    movinit56
    Feb 16, 2019 at 12:58 AM
  2. fisheka

    Fully vested stock in lieu of cash for Royalties

    fisheka, Feb 11, 2019 at 9:53 PM
    Replies:
    2
    Views:
    61
    fisheka
    Feb 12, 2019 at 4:40 PM
  3. Tony Pudding

    payroll when under the threshold of registering as an employer

    Tony Pudding, Jan 31, 2019
    Replies:
    1
    Views:
    430
    Becky
    Jan 31, 2019
  4. JenB

    Insurance in Law Output VAT

    JenB, Jan 21, 2019
    Replies:
    2
    Views:
    79
    JenB
    Jan 27, 2019
  5. phillrachel

    Job costing Line of Credit Interest to multiple jobs

    phillrachel, Jan 25, 2019
    Replies:
    1
    Views:
    77
    bklynboy
    Jan 26, 2019
  6. phillrachel

    Calculation for accrual to cash/tax basis net income

    phillrachel, Jan 22, 2019
    Replies:
    1
    Views:
    81
    kirby
    Jan 22, 2019
  7. acfixerdude

    Non-cash donations from my business to a charity

    acfixerdude, Jan 7, 2019
    Replies:
    3
    Views:
    141
    AGH the CPA
    Jan 8, 2019
  8. presvinay

    Does bad debt reduce taxable income?

    presvinay, Jan 1, 2019
    Replies:
    3
    Views:
    136
    presvinay
    Jan 2, 2019
  9. Peggy Taranto

    Fixed Asset Purchase-Leasehold Improvement or Equipment?

    Peggy Taranto, Jan 2, 2019
    Replies:
    1
    Views:
    124
    bklynboy
    Jan 2, 2019
  10. barbq

    Year End Extra $ Help

    barbq, Dec 28, 2018
    Replies:
    4
    Views:
    201
    barbq
    Dec 31, 2018
  11. mordanty

    sole prop..

    mordanty, Dec 28, 2018
    Replies:
    4
    Views:
    118
    kirby
    Dec 30, 2018
  12. T. M

    How to connect to VisaNet to get IAT&ICA codes

    T. M, Dec 2, 2018
    Replies:
    0
    Views:
    248
    T. M
    Dec 2, 2018
  13. mlewisneedshelp

    Condo Fees and Rental Property insurance deduction mechanics

    mlewisneedshelp, Nov 8, 2018
    Replies:
    1
    Views:
    166
    AGH the CPA
    Nov 30, 2018
  14. Alethra

    IT Company - Resold service considered an expense or COS?

    Alethra, Nov 7, 2018
    Replies:
    3
    Views:
    173
    kirby
    Nov 26, 2018
  15. profnimrod

    Tax possibilities for new startup

    profnimrod, Nov 7, 2018
    Replies:
    1
    Views:
    136
    kirby
    Nov 10, 2018
  16. dakota209

    S-Corp comp question

    dakota209, Oct 30, 2018
    Replies:
    0
    Views:
    157
    dakota209
    Oct 30, 2018
  17. rininkorea

    Getting money out of a corp, director's loan?

    rininkorea, Oct 19, 2018
    Replies:
    0
    Views:
    168
    rininkorea
    Oct 19, 2018
  18. FinancialLady

    Software expenses

    FinancialLady, Oct 15, 2018
    Replies:
    1
    Views:
    169
    bklynboy
    Oct 16, 2018
  19. bornfromanegg

    How do I file my 'Dormant' company accounts if my bank balance is not zero?

    bornfromanegg, Oct 11, 2018
    Replies:
    5
    Views:
    139
    Becky
    Oct 15, 2018
  20. ledburyg

    partnership minimum gain chargeback

    ledburyg, Oct 14, 2018
    Replies:
    0
    Views:
    155
    ledburyg
    Oct 14, 2018
  21. georgejecook

    Structure for international working

    georgejecook, Oct 8, 2018
    Replies:
    0
    Views:
    113
    georgejecook
    Oct 8, 2018
  22. Metic45

    Hiring employees for overseas Representative Office

    Metic45, Oct 8, 2018
    Replies:
    0
    Views:
    112
    Metic45
    Oct 8, 2018
  23. smallbus2011

    1120S vs Schedule C

    smallbus2011, Sep 28, 2018
    Replies:
    0
    Views:
    191
    smallbus2011
    Sep 28, 2018
  24. vpsmith

    Misc 1099 Reporting

    vpsmith, Sep 26, 2018
    Replies:
    0
    Views:
    184
    vpsmith
    Sep 26, 2018
  25. Andyy

    Payment application and recording

    Andyy, May 8, 2018
    Replies:
    3
    Views:
    436
    kirby
    Sep 26, 2018
  26. Vortex015

    Questions on changing business aspects throughout the year

    Vortex015, Sep 24, 2018
    Replies:
    0
    Views:
    123
    Vortex015
    Sep 24, 2018
  27. coclifto

    Employer paid Student Loan; benefits?

    coclifto, Sep 18, 2018
    Replies:
    1
    Views:
    122
    bklynboy
    Sep 19, 2018
  28. Joojo

    Shares of No Par Value???

    Joojo, Sep 16, 2018
    Replies:
    2
    Views:
    117
    Joojo
    Sep 19, 2018
  29. fjd_98

    Uncollectable Payroll Advance

    fjd_98, Sep 17, 2018
    Replies:
    3
    Views:
    194
    kp1
    Sep 17, 2018
  30. nc-self

    Small Business 20% Deduction vs S-corp election?

    nc-self, Sep 15, 2018
    Replies:
    0
    Views:
    141
    nc-self
    Sep 15, 2018
  31. clwaltonbaugh

    PA sales tax

    clwaltonbaugh, Sep 14, 2018
    Replies:
    1
    Views:
    149
    Steve-LevelUp
    Sep 15, 2018
  32. Cbetancourt83

    How to increase percentage of participation in turbo tax

    Cbetancourt83, Sep 12, 2018
    Replies:
    0
    Views:
    137
    Cbetancourt83
    Sep 12, 2018
  33. elle414

    COA for LLC

    elle414, Apr 8, 2018
    Replies:
    1
    Views:
    315
    elle414
    Sep 7, 2018
  34. fanvin_ace

    non accountant - to do accounting for a 4yr old business

    fanvin_ace, Sep 6, 2018
    Replies:
    2
    Views:
    199
    AGH the CPA
    Sep 7, 2018
  35. Clock697

    Discontinued Ops

    Clock697, Aug 28, 2018
    Replies:
    1
    Views:
    193
    kirby
    Sep 5, 2018
  36. darbes

    LLC taxed as C or disregarded ?

    darbes, Aug 24, 2018
    Replies:
    1
    Views:
    207
    kirby
    Aug 27, 2018
  37. bizinfo

    Officer Compensation on 1120.

    bizinfo, Aug 20, 2018
    Replies:
    1
    Views:
    434
    kirby
    Aug 20, 2018
  38. Gordon Paice

    Write Off Automobile Expenses In Canada

    Gordon Paice, Aug 13, 2018
    Replies:
    1
    Views:
    186
    wave
    Aug 13, 2018
  39. DeditsandCrebits

    Accounting for Shopify

    DeditsandCrebits, Aug 2, 2018
    Replies:
    1
    Views:
    280
    wave
    Aug 10, 2018
  40. pwconsulting

    Bookkeeping Category

    pwconsulting, Jul 4, 2018
    Replies:
    2
    Views:
    395
    Pauljeon
    Aug 7, 2018
  41. kimc

    Life insurance 5500

    kimc, Jul 17, 2018
    Replies:
    0
    Views:
    242
    kimc
    Jul 17, 2018
  42. gwills242

    Converting 100% owned subsidiary to Consolidated method

    gwills242, Jul 14, 2018
    Replies:
    9
    Views:
    367
    gwills242
    Jul 17, 2018
  43. Finance

    501c3 church rental property

    Finance, Jun 15, 2018
    Replies:
    3
    Views:
    395
    kirby
    Jun 27, 2018
  44. JAMES D. BRIGGS

    section 179

    JAMES D. BRIGGS, Jun 19, 2018
    Replies:
    0
    Views:
    258
    JAMES D. BRIGGS
    Jun 19, 2018
  45. Wapatron

    Do I need to pay for dormant payroll?

    Wapatron, Jun 19, 2018
    Replies:
    0
    Views:
    247
    Wapatron
    Jun 19, 2018
  46. boston

    LLC Member Draws?

    boston, Jun 18, 2018
    Replies:
    0
    Views:
    274
    boston
    Jun 18, 2018
  47. shs3023

    LLC owned by S-Corp

    shs3023, Jun 17, 2018
    Replies:
    0
    Views:
    227
    shs3023
    Jun 17, 2018
  48. deegraham31

    LLC Spouses

    deegraham31, Jun 12, 2018
    Replies:
    0
    Views:
    221
    deegraham31
    Jun 12, 2018
  49. 4theLoveofScorps

    When is a Reasonable Salary determined- S corp 2 percent'r

    4theLoveofScorps, Jun 3, 2018
    Replies:
    0
    Views:
    256
    4theLoveofScorps
    Jun 3, 2018
  50. mc0624

    Capitalizing Interest on Debt

    mc0624, May 26, 2018
    Replies:
    1
    Views:
    328
    kirby
    May 29, 2018
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