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Taxes
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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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S
USA
Structure for sale of PLLC
shawnkey
Apr 17, 2024
Replies
0
Views
241
Apr 17, 2024
shawnkey
S
8
UK
Foreign company to Loan money to UK company
84e5jzul
Apr 15, 2024
Replies
0
Views
98
Apr 15, 2024
84e5jzul
8
M
USA
QBI deduction for Real estate LLC renting to S corp with same owner.
MarcScorp
Mar 5, 2024
Replies
5
Views
314
Mar 11, 2024
MarcScorp
M
U
USA
Paying rent, etc. with equity account and cash basis
Upstate7824
Mar 1, 2024
Replies
1
Views
98
Mar 8, 2024
Samir
S
C
USA
eFiling through FIRE
cinsan011104
Feb 19, 2024
Replies
1
Views
272
Mar 8, 2024
Samir
S
R
USA
S Corp - Owner Basis
roh123
Feb 12, 2024
Replies
1
Views
97
Feb 13, 2024
BIG E
B
M
USA
Farm taxes question regarding Schedule F
marlowdog1990
Feb 9, 2024
Replies
3
Views
138
Feb 12, 2024
DrStrangeLove
D
C
USA
ERTC payments from IRS - how to register in Chart of Accounts?
chemebabak
Jan 22, 2024
Replies
0
Views
5
Jan 22, 2024
chemebabak
C
M
USA
LLC deduction for repairs of storm damage and insurance proceeds.
MarcScorp
Jan 17, 2024
Replies
0
Views
103
Jan 17, 2024
MarcScorp
M
F
USA
1099 and K1 income for LLC members
Frudah
Jan 14, 2024
Replies
3
Views
207
Feb 7, 2024
vantageboxes
V
D
two possible options for filing final 1065
developer
Dec 24, 2023
Replies
5
Views
192
Jan 1, 2024
BIG E
B
E
USA
1099 question
elisetw
Dec 5, 2023
Replies
2
Views
134
Dec 6, 2023
elisetw
E
S
USA
Sale of Stock
Scot King
Dec 1, 2023
Replies
0
Views
144
Dec 1, 2023
Scot King
S
D
USA
General Contractor & Subcontractor Sales/Service Tax
dm1559
Nov 27, 2023
Replies
1
Views
176
Nov 27, 2023
BIG E
B
P
USA
Tax Form for LLC owned by Corporation
penelope
Nov 8, 2023
Replies
0
Views
177
Nov 8, 2023
penelope
P
P
USA
Changing Ownership of SMLLC from Natural Person to Corporation
penelope
Nov 7, 2023
Replies
0
Views
150
Nov 7, 2023
penelope
P
P
Denmark: Tax Treatment of US LLC owned by Danish APS
penelope
Nov 1, 2023
Replies
0
Views
230
Nov 1, 2023
penelope
P
P
USA
Does Registration in a State Create Physical Nexus in that state? (For sales tax)
penelope
Nov 1, 2023
Replies
0
Views
184
Nov 1, 2023
penelope
P
P
USA
Small Business LLC Taxed as C Corporation: Ordinary Dividends
penelope
Oct 29, 2023
Replies
0
Views
197
Oct 29, 2023
penelope
P
P
USA
State Income Tax: New York LLC Owned by Wyoming C Corp
penelope
Oct 29, 2023
Replies
0
Views
218
Oct 29, 2023
penelope
P
P
Canada
can sole proprietary company hire full time or part time staff in ontario
pchau
Oct 25, 2023
Replies
1
Views
242
Oct 26, 2023
DrStrangeLove
D
USA
Can my LLC claim expenses against the past 10 years of R&D I did in my garage out of pocket?
Basics
Oct 16, 2023
Replies
3
Views
257
Oct 16, 2023
BIG E
B
Q
UK
Contracting paid through Limited Company
qbit
Oct 2, 2023
Replies
0
Views
235
Oct 2, 2023
qbit
Q
3
Canada
Landlord Reimbursement for Leasehold Improvements - Tax
3turkeys
Sep 24, 2023
Replies
0
Views
253
Sep 24, 2023
3turkeys
3
S
USA
Bookkeeping for sale of non-assets
sparksh
Aug 11, 2023
Replies
10
Views
490
Sep 7, 2023
Jessymathew
J
T
USA
Converting to an S-corp
TaxAccountant4258
Aug 8, 2023
Replies
3
Views
293
Aug 8, 2023
BIG E
B
S
USA
equipment depreciation question
spdhillon
Jul 12, 2023
Replies
3
Views
450
Jan 24, 2024
LLCOOLES@72
L
P
UK
Share capital raise
perb
Jun 27, 2023
Replies
0
Views
290
Jun 27, 2023
perb
P
USA
promo giveaways following year under COGS small biz exception and cash method
WeirdVibeInc
Jun 13, 2023
Replies
0
Views
550
Jun 13, 2023
WeirdVibeInc
M
USA
Selling old inventory from closed business online
MinElmira
Jun 12, 2023
Replies
0
Views
304
Jun 12, 2023
MinElmira
M
USA
How to report business income/expenses
Business_Owner
May 11, 2023
Replies
2
Views
636
Sep 12, 2023
Jessymathew
J
M
USA
501 C Status
mparacha
May 2, 2023
Replies
1
Views
340
May 2, 2023
BIG E
B
A
USA
Work Truck deductions
AlexA
Apr 28, 2023
Replies
1
Views
360
Apr 28, 2023
BIG E
B
M
USA
Delaware LLC with a branch in another country - Taxation
MetaGeo
Apr 18, 2023
Replies
0
Views
405
Apr 18, 2023
MetaGeo
M
P
Quitclaim transfer between two corporations
Pauljeon
Apr 4, 2023
Replies
1
Views
439
Aug 16, 2023
GPTTroll
G
P
USA
Small Business Owner Mistakes
puckdrum
Mar 9, 2023
Replies
1
Views
511
Mar 9, 2023
BIG E
B
M
USA
Partnership purchases partner's interest and is now a single member LLC - how to show on final return
mwevre
Mar 7, 2023
Replies
1
Views
561
Mar 7, 2023
BIG E
B
F
USA
Hiring someone from Romania remotely as CTO
Florin
Mar 4, 2023
Replies
0
Views
386
Mar 4, 2023
Florin
F
B
Canada
Are internally developed software expenses tax deductible?
BananaBread
Mar 3, 2023
Replies
0
Views
402
Mar 3, 2023
BananaBread
B
E
USA
Partnership Investment (And reflection on tax forms)
Efed3817
Mar 3, 2023
Replies
1
Views
543
Mar 7, 2023
Shcoll
N
USA
Set up a separate company to process overhead
NYC Numbers
Feb 15, 2023
Replies
7
Views
629
Feb 20, 2023
NYC Numbers
N
O
USA
Ecommerce and taxes
onedolphin
Feb 13, 2023
Replies
1
Views
432
Sep 13, 2023
Jessymathew
J
S
USA
taxes on Short term rental ownership in Limited partnership
STR2023business
Feb 11, 2023
Replies
0
Views
400
Feb 11, 2023
STR2023business
S
J
USA
Structure for Investment Fund
judelewis
Feb 8, 2023
Replies
0
Views
375
Feb 8, 2023
judelewis
J
E
USA
Reclassifying S-corp as partnership after electing S during formation this tax year
entityformation
Feb 7, 2023
Replies
0
Views
448
Feb 7, 2023
entityformation
E
K
USA
Bonus accrual - year end adjustment
knowledgesponge
Feb 7, 2023
Replies
3
Views
636
Mar 7, 2023
Shcoll
J
USA
Loan Classification
judelewis
Feb 6, 2023
Replies
5
Views
556
Feb 7, 2023
judelewis
J
M
USA
Gross Receipts 1120s
mparacha
Feb 1, 2023
Replies
4
Views
534
Feb 2, 2023
mparacha
M
L
USA
Avoid Passive Losses | Two Related LLCs / Bought Condo
leroy105
Jan 31, 2023
Replies
0
Views
503
Jan 31, 2023
leroy105
L
B
USA
Single Member LLC w/S Corp tax election and FUTA liability
B5431
Jan 13, 2023
Replies
0
Views
630
Jan 13, 2023
B5431
B
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