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)
8
UK Foreign company to Loan money to UK company
  • 84e5jzul
Replies
0
Views
35
84e5jzul
8
M
USA QBI deduction for Real estate LLC renting to S corp with same owner.
  • MarcScorp
Replies
5
Views
294
MarcScorp
M
C
USA eFiling through FIRE
  • cinsan011104
Replies
1
Views
260
Samir
S
U
USA Paying rent, etc. with equity account and cash basis
  • Upstate7824
Replies
1
Views
86
Samir
S
R
USA S Corp - Owner Basis
  • roh123
Replies
1
Views
87
BIG E
B
M
USA Farm taxes question regarding Schedule F
  • marlowdog1990
Replies
3
Views
122
DrStrangeLove
D
F
USA 1099 and K1 income for LLC members
  • Frudah
Replies
3
Views
179
vantageboxes
V
S
USA equipment depreciation question
  • spdhillon
Replies
3
Views
425
LLCOOLES@72
L
M
USA LLC deduction for repairs of storm damage and insurance proceeds.
  • MarcScorp
Replies
0
Views
94
MarcScorp
M
D
two possible options for filing final 1065
  • developer
Replies
5
Views
174
BIG E
B
dmca
USA Confused... Nonprofit recording of in-kind services received
  • dmca
Replies
3
Views
854
BIG E
B
E
USA 1099 question
  • elisetw
Replies
2
Views
124
elisetw
E
S
USA Sale of Stock
  • Scot King
Replies
0
Views
139
Scot King
S
D
USA General Contractor & Subcontractor Sales/Service Tax
  • dm1559
Replies
1
Views
172
BIG E
B
P
USA Tax Form for LLC owned by Corporation
  • penelope
Replies
0
Views
171
penelope
P
P
USA Changing Ownership of SMLLC from Natural Person to Corporation
  • penelope
Replies
0
Views
142
penelope
P
P
Denmark: Tax Treatment of US LLC owned by Danish APS
  • penelope
Replies
0
Views
210
penelope
P
P
USA Does Registration in a State Create Physical Nexus in that state? (For sales tax)
  • penelope
Replies
0
Views
179
penelope
P
P
USA Small Business LLC Taxed as C Corporation: Ordinary Dividends
  • penelope
Replies
0
Views
194
penelope
P
P
USA State Income Tax: New York LLC Owned by Wyoming C Corp
  • penelope
Replies
0
Views
213
penelope
P
P
Canada can sole proprietary company hire full time or part time staff in ontario
  • pchau
Replies
1
Views
237
DrStrangeLove
D
Basics
USA Can my LLC claim expenses against the past 10 years of R&D I did in my garage out of pocket?
  • Basics
Replies
3
Views
253
BIG E
B
Q
UK Contracting paid through Limited Company
  • qbit
Replies
0
Views
231
qbit
Q
3
Canada Landlord Reimbursement for Leasehold Improvements - Tax
  • 3turkeys
Replies
0
Views
249
3turkeys
3
O
USA Ecommerce and taxes
  • onedolphin
Replies
1
Views
427
Jessymathew
J
Business_Owner
USA How to report business income/expenses
  • Business_Owner
Replies
2
Views
629
Jessymathew
J
S
USA Bookkeeping for sale of non-assets
  • sparksh
Replies
10
Views
478
Jessymathew
J
P
Quitclaim transfer between two corporations
  • Pauljeon
Replies
1
Views
428
GPTTroll
G
T
USA Converting to an S-corp
  • TaxAccountant4258
Replies
3
Views
288
BIG E
B
P
UK Share capital raise
  • perb
Replies
0
Views
285
perb
P
WeirdVibeInc
USA promo giveaways following year under COGS small biz exception and cash method
  • WeirdVibeInc
Replies
0
Views
542
WeirdVibeInc
WeirdVibeInc
M
USA Selling old inventory from closed business online
  • MinElmira
Replies
0
Views
297
MinElmira
M
M
USA 501 C Status
  • mparacha
Replies
1
Views
334
BIG E
B
A
USA Work Truck deductions
  • AlexA
Replies
1
Views
354
BIG E
B
M
USA Delaware LLC with a branch in another country - Taxation
  • MetaGeo
Replies
0
Views
396
MetaGeo
M
P
USA Small Business Owner Mistakes
  • puckdrum
Replies
1
Views
505
BIG E
B
M
USA Partnership purchases partner's interest and is now a single member LLC - how to show on final return
  • mwevre
Replies
1
Views
552
BIG E
B
E
USA Partnership Investment (And reflection on tax forms)
  • Efed3817
Replies
1
Views
534
Shcoll
Shcoll
K
USA Bonus accrual - year end adjustment
  • knowledgesponge
Replies
3
Views
605
Shcoll
Shcoll
F
USA Hiring someone from Romania remotely as CTO
  • Florin
Replies
0
Views
377
Florin
F
B
Canada Are internally developed software expenses tax deductible?
  • BananaBread
Replies
0
Views
394
BananaBread
B
N
USA Set up a separate company to process overhead
  • NYC Numbers
Replies
7
Views
621
NYC Numbers
N
S
USA taxes on Short term rental ownership in Limited partnership
  • STR2023business
Replies
0
Views
391
STR2023business
S
J
USA Structure for Investment Fund
  • judelewis
Replies
0
Views
368
judelewis
J
E
USA Reclassifying S-corp as partnership after electing S during formation this tax year
  • entityformation
Replies
0
Views
441
entityformation
E
J
USA Loan Classification
  • judelewis
Replies
5
Views
552
judelewis
J
M
USA Gross Receipts 1120s
  • mparacha
Replies
4
Views
524
mparacha
M
L
USA Avoid Passive Losses | Two Related LLCs / Bought Condo
  • leroy105
Replies
0
Views
496
leroy105
L
B
USA Single Member LLC w/S Corp tax election and FUTA liability
  • B5431
Replies
0
Views
610
B5431
B
I
USA Are both SEP-IRA + 401K are allowed from the same employer in the same year
  • ISA
Replies
0
Views
500
ISA
I
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