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)
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
29
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
125
EveryCountry
E
T
USA How to account buying common stock in Cash Basis Accounting?
  • thezone
Replies
1
Views
35
kirby
K
CrunchyTaco
USA Rental Property Corporation Taxes/protection etc.
  • CrunchyTaco
Replies
7
Views
256
CPAinUSA
CPAinUSA
B
USA How to take a draw from a Single Member LLC? Check or transfer?
  • bizheadache
Replies
1
Views
89
kirby
K
M
USA An advice regarding form 568
  • Mimi
Replies
2
Views
287
Mimi
M
T
USA Donations Questions
  • tschmidt
Replies
2
Views
75
tschmidt
T
A
USA Mistake on first year 1120 filing
  • AAA
Replies
0
Views
61
AAA
A
F
USA Depreciation of Process Water Cooling System
  • fjd_98
Replies
0
Views
48
fjd_98
F
S
USA “Waive association dues” is a tax fraud?
  • stevesongxu
Replies
2
Views
134
bklynboy
bklynboy
T
USA New LLC (Pub/Bar) in the works with 2 members (owners), no salary, no employees. Tips?
  • Tampa813
Replies
0
Views
92
Tampa813
T
N
USA Owner's Equity
  • ntaservices
Replies
0
Views
99
ntaservices
N
T
USA Payroll vs Distributions
  • troy2
Replies
1
Views
188
kirby
K
S
USA New business owner with Tax questions
  • SCLLC59
Replies
2
Views
216
WRHCPA
W
A
UK Reverse Charge
  • alexgandalf
Replies
0
Views
90
alexgandalf
A
M
Is stipend subject to tax?
  • Meli
Replies
1
Views
114
kirby
K
A
UK VAT TOMs
  • alexgandalf
Replies
1
Views
175
alexgandalf
A
R
USA S corp shareholder basis
  • redpanther
Replies
0
Views
150
redpanther
R
A
USA Selling your rental property to an LLC you own
  • a7iii
Replies
2
Views
353
a7iii
A
J
Canada Questions about treatment of expenses
  • JasCraig19
Replies
0
Views
151
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
391
kirby
K
A
USA Can I avoid a capital gains tax on a real estate recap/restructure?
  • aps1121
Replies
0
Views
201
aps1121
A
J
USA Multi Member LLC
  • Jason Taylor
Replies
1
Views
196
CygnusTerminal
CygnusTerminal
J
UK Is this legal and possible to do?
  • JamesRichards1986
Replies
2
Views
246
JamesRichards1986
J
A
USA Employee payment of taxes on LTD premiums
  • ArtKer
Replies
2
Views
170
ArtKer
A
N
USA Sec. 121 vs deductions as a rental
  • NoviceK
Replies
0
Views
112
NoviceK
N
K
Hong Kong entity doing business with UK - What's the rule on VAT Tax
  • Kazmo
Replies
0
Views
126
Kazmo
K
A
USA Contractor feeding other subcontractors on job sites, Schedule C, does this count as an expense
  • Alexander Alexandrov
Replies
1
Views
129
kirby
K
J
UK Novice trying to file corporation tax
  • Jen nifer
Replies
0
Views
174
Jen nifer
J
C
USA Selling LLC interest for a loss
  • cgfisk
Replies
0
Views
95
cgfisk
C
S
Looking For A Reasonably Priced Tax Accountant
  • spachick
Replies
0
Views
131
spachick
S
A
USA Payment application and recording
  • Andyy
Replies
8
Views
706
kirby
K
C
USA Converting equity to debt in a SMALL business
  • cgfisk
Replies
5
Views
279
kirby
K
I
UK Sec 179 and corp tax balance sheets
  • ivlabonne
Replies
1
Views
119
kirby
K
B
UK Question about one company and multiple websites
  • baye
Replies
0
Views
118
baye
B
C
UK Mortgage for share purchase
  • Christian Struck
Replies
0
Views
159
Christian Struck
C
S
USA Texas Escheatment
  • shannons864
Replies
5
Views
265
kirby
K
M
USA NY Sales Tax Filing for Amazon
  • myshem
Replies
0
Views
163
myshem
M
T
USA Client Under IRS examinaion
  • Tax88
Replies
4
Views
356
Tax88
T
J
UK Property Investment Company - Passing on shares to another director on death, can IHT be negated?
  • Jcwangel
Replies
0
Views
213
Jcwangel
J
R
USA Negative capital in llc.
  • Robert Branner
Replies
1
Views
245
kirby
K
P
USA Legal ?
  • Pansy Leah
Replies
1
Views
270
kirby
K
S
USA Reclassing Long Term Debt to Additional Paid in Capital
  • sfacctguru
Replies
1
Views
236
kirby
K
J
USA S Corp Distributions, Commissions/Bonuses for multiple equal shareholders
  • JB1986
Replies
0
Views
175
JB1986
J
B
USA Convert from C Corp to S Corp and tax year change
  • Bhaskar Chatterjee
Replies
1
Views
5K
ailyn
A
M
USA File 1099 under $600
  • myshem
Replies
4
Views
382
myshem
M
N
USA Tennessee Single Member LLC taxed as a C-corporation tax due date question
  • Nichecities
Replies
3
Views
264
Nichecities
N
A
USA Foreign co. holding US T-bonds questions
  • alphaSquared
Replies
1
Views
165
alphaSquared
A
T
USA Multi-Member LLC Tax Question
  • TravelLLC
Replies
0
Views
185
TravelLLC
T
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