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)
P
USA LLC sold % of ownership in asset (building)
  • patchicago
Replies
0
Views
56
patchicago
P
N
USA S-Corp Balance Sheet Question and affecting basis
  • NKaufman
Replies
1
Views
77
Werner Reisacher
W
C
USA Sales Tax Exemption on Construction Materials
  • ChrisC
Replies
0
Views
35
ChrisC
C
W
USA Reducing tax burden when there's a spike in income due to late payments on prior year projects? (Sole Proprietor)
  • Woodworker
Replies
0
Views
170
Woodworker
W
R
Accountant confidentiality regarding the correction of fraudulent entries
  • Rambler66
Replies
2
Views
98
Rambler66
R
A
USA Purchase orders and the GL
  • ArtKer
Replies
3
Views
88
Drmdcpa
D
E
USA UTAH unemployment tax
  • eaglesfan146
Replies
2
Views
83
eaglesfan146
E
M
UK VAT on goods from EU query
  • mmfellu0
Replies
1
Views
417
Truemanbrown
T
A
UK Reverse Charge
  • alexgandalf
Replies
1
Views
171
Truemanbrown
T
W
USA Amazon Affilate program
  • Wellneos
Replies
5
Views
250
Drmdcpa
D
B
USA Unsure if sales tax paid after being audited is deductible on Sch C
  • burbooks
Replies
1
Views
114
Drmdcpa
D
M
USA Help with sale of business rental property section 1250/1231 (partnership)
  • MM14
Replies
1
Views
82
MM14
M
D
USA Owner contributions & distributions
  • Doni49
Replies
7
Views
149
Drmdcpa
D
J
USA 1099 Reporting / Foreign Payors
  • JWB
Replies
1
Views
127
Drmdcpa
D
K
USA 851 Part III Changes in Stock holdings-Help me settle a debate!
  • kmp127
Replies
0
Views
115
kmp127
K
M
USA Quarterly Taxes?
  • MikeTandy
Replies
0
Views
261
MikeTandy
M
E
USA Dissolving Business: is there a certain order form 1120 should be filed for a SMLLC taxed as a C-Corp?
  • EveryCountry
Replies
1
Views
149
kirby
K
E
USA The tiny details of form 1120 as a single member LLC taxed as a C-Corp (final return).
  • EveryCountry
Replies
0
Views
224
EveryCountry
E
T
USA How to account buying common stock in Cash Basis Accounting?
  • thezone
Replies
1
Views
131
kirby
K
CrunchyTaco
USA Rental Property Corporation Taxes/protection etc.
  • CrunchyTaco
Replies
7
Views
376
CPAinUSA
CPAinUSA
B
USA How to take a draw from a Single Member LLC? Check or transfer?
  • bizheadache
Replies
1
Views
186
kirby
K
M
USA An advice regarding form 568
  • Mimi
Replies
2
Views
376
Mimi
M
T
USA Donations Questions
  • tschmidt
Replies
2
Views
169
tschmidt
T
A
USA Mistake on first year 1120 filing
  • AAA
Replies
0
Views
141
AAA
A
F
USA Depreciation of Process Water Cooling System
  • fjd_98
Replies
0
Views
115
fjd_98
F
S
USA “Waive association dues” is a tax fraud?
  • stevesongxu
Replies
2
Views
212
bklynboy
bklynboy
T
USA New LLC (Pub/Bar) in the works with 2 members (owners), no salary, no employees. Tips?
  • Tampa813
Replies
0
Views
153
Tampa813
T
N
USA Owner's Equity
  • ntaservices
Replies
0
Views
188
ntaservices
N
T
USA Payroll vs Distributions
  • troy2
Replies
1
Views
268
kirby
K
S
USA New business owner with Tax questions
  • SCLLC59
Replies
2
Views
309
WRHCPA
W
M
Is stipend subject to tax?
  • Meli
Replies
1
Views
185
kirby
K
A
UK VAT TOMs
  • alexgandalf
Replies
1
Views
256
alexgandalf
A
R
USA S corp shareholder basis
  • redpanther
Replies
0
Views
272
redpanther
R
A
USA Selling your rental property to an LLC you own
  • a7iii
Replies
2
Views
439
a7iii
A
J
Canada Questions about treatment of expenses
  • JasCraig19
Replies
0
Views
231
JasCraig19
J
P
India Control over financial firms.
  • Pulugurti Santa Rao
Replies
1
Views
2K
ashakantaxharma
ashakantaxharma
A
USA Recognition of business asset purchase and related obligation
  • Acct888
Replies
3
Views
479
kirby
K
A
USA Can I avoid a capital gains tax on a real estate recap/restructure?
  • aps1121
Replies
0
Views
285
aps1121
A
J
USA Multi Member LLC
  • Jason Taylor
Replies
1
Views
274
CygnusTerminal
CygnusTerminal
J
UK Is this legal and possible to do?
  • JamesRichards1986
Replies
2
Views
342
JamesRichards1986
J
A
USA Employee payment of taxes on LTD premiums
  • ArtKer
Replies
2
Views
257
ArtKer
A
N
USA Sec. 121 vs deductions as a rental
  • NoviceK
Replies
0
Views
177
NoviceK
N
K
Hong Kong entity doing business with UK - What's the rule on VAT Tax
  • Kazmo
Replies
0
Views
185
Kazmo
K
A
USA Contractor feeding other subcontractors on job sites, Schedule C, does this count as an expense
  • Alexander Alexandrov
Replies
1
Views
190
kirby
K
J
UK Novice trying to file corporation tax
  • Jen nifer
Replies
0
Views
293
Jen nifer
J
C
USA Selling LLC interest for a loss
  • cgfisk
Replies
0
Views
158
cgfisk
C
S
Looking For A Reasonably Priced Tax Accountant
  • spachick
Replies
0
Views
190
spachick
S
A
USA Payment application and recording
  • Andyy
Replies
8
Views
793
kirby
K
C
USA Converting equity to debt in a SMALL business
  • cgfisk
Replies
5
Views
422
kirby
K
I
UK Sec 179 and corp tax balance sheets
  • ivlabonne
Replies
1
Views
183
kirby
K
You must log in or register to post here.
Top