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)
A
Closing a business
Replies
13
Views
2K
J.J. Baggett
J
S
USA Bookkeeping for sale of non-assets
  • sparksh
Replies
10
Views
482
Jessymathew
J
A
USA Salary for officers of an S-Corp
  • AnitaAmeen
Replies
9
Views
1K
CrunchyTaco
CrunchyTaco
S
USA Recording the Sale of Subsidiary A to Subsidiary C in a Consolidation Environment
  • swiggins
Replies
9
Views
816
kirby
K
G
USA Converting 100% owned subsidiary to Consolidated method
  • gwills242
Replies
9
Views
2K
gwills242
G
I
USA S corp distributions
  • ionltd
Replies
9
Views
3K
ionltd
I
J
USA Partial Sale to Investor
  • Jack B
Replies
8
Views
4K
Jack B
J
M
a new LLC
  • mmaker
Replies
8
Views
2K
Samir
S
A
USA Payment application and recording
  • Andyy
Replies
8
Views
1K
kirby
K
N
USA Set up a separate company to process overhead
  • NYC Numbers
Replies
7
Views
627
NYC Numbers
N
CrunchyTaco
USA Rental Property Corporation Taxes/protection etc.
  • CrunchyTaco
Replies
7
Views
2K
CPAinUSA
CPAinUSA
D
USA Owner contributions & distributions
  • Doni49
Replies
7
Views
952
Drmdcpa
D
A
UK Corporation Tax for dummies - Non-UK resident
  • aliendna51
Replies
7
Views
4K
Becky
Becky
HTX_GUY
USA Loss Carry Back allowed for Mark-to-Market Business Trader filing as Sole Proprietor?
  • HTX_GUY
Replies
7
Views
3K
HTX_GUY
HTX_GUY
Cory Cox
USA Starting LLC for Military Member
  • Cory Cox
Replies
6
Views
1K
Cory Cox
Cory Cox
B
USA LLC Federal Taxation
  • brandon
Replies
6
Views
1K
infotaxsquare
I
M
USA what tax return need to file when multiple partners drop down to one
  • Michellelsr
Replies
6
Views
1K
Marshall
M
B
USA Medical Billing accounting terms
  • bobjase
Replies
6
Views
943
Dave In Capital
D
N
USA 1099, Schedule C and S-Corp
  • NKaufman
Replies
6
Views
915
NKaufman
N
B
USA Best business entity for a sole owner website
  • b0chatma
Replies
6
Views
3K
Tyson
T
B
USA S-Corp Pass-Thru & Distribution Check questions... 2019 was profitable. 2020 was not.
  • brickhouse50
Replies
6
Views
920
LLCOOLES
L
T
USA Transfer 401k Account?
  • Tyson
Replies
6
Views
3K
Tyson
T
M
USA QBI deduction for Real estate LLC renting to S corp with same owner.
  • MarcScorp
Replies
5
Views
303
MarcScorp
M
J
USA Setup Corporation in US or Canada?
  • Jamie Ryan
Replies
5
Views
3K
Jamie Ryan
J
J
USA Loan Classification
  • judelewis
Replies
5
Views
555
judelewis
J
S
USA new federal tax withholding
  • spyshot
Replies
5
Views
1K
Drmdcpa
D
C
  • Poll
Increased taxes - good are bad for business
  • CACPA
Replies
5
Views
2K
CACPA
C
S
USA Texas Escheatment
  • shannons864
Replies
5
Views
1K
kirby
K
B
USA Buying locally with cash
  • Baconbreak
Replies
5
Views
1K
AGH the CPA
AGH the CPA
P
24 month rule - different example - yes or no?
  • paul williams
Replies
5
Views
3K
Becky
Becky
F
USA Balance out unequal cash distributions
  • FrankT.
Replies
5
Views
751
FrankT.
F
T
USA How to record transfer of monies from one company to another.
  • TooManyHats
Replies
5
Views
2K
Triest123
T
C
USA Converting equity to debt in a SMALL business
  • cgfisk
Replies
5
Views
1K
kirby
K
W
USA Amazon Affilate program
  • Wellneos
Replies
5
Views
1K
Drmdcpa
D
J
USA Non-Profit Mileage Reimbursement
  • Jodie
Replies
5
Views
715
Dave In Capital
D
C
USA Sole Proprietor Sch C converting depreciable Assets to Sch E rental
  • cdicpa
Replies
5
Views
2K
cdicpa
C
B
USA S Corporation
  • Bookkeeper1
Replies
5
Views
4K
Ashley K. Knowlton MBA
A
C
UK Startup compnay and third party as creditor OR owner
  • carpman
Replies
5
Views
2K
carpman
C
B
UK How do I file my 'Dormant' company accounts if my bank balance is not zero?
  • bornfromanegg
Replies
5
Views
3K
Becky
Becky
P
Does this setup make sense?
  • pedros
Replies
5
Views
1K
kirby
K
HTX_GUY
USA HELP: Huge Phantom Income gain passed on to me via K-1. How is this allowed?
  • HTX_GUY
Replies
5
Views
5K
Tyson
T
D
Which one is better 1099 or W2
  • deecee2000
Replies
5
Views
2K
Samir
S
D
two possible options for filing final 1065
  • developer
Replies
5
Views
189
BIG E
B
N
USA AJEs between 2 unrelated companies
  • NYC Numbers
Replies
4
Views
1K
NYC Numbers
N
Y
USA Website tax and accouting question
  • Yuvi
Replies
4
Views
2K
Yuvi
Y
M
USA Gross Receipts 1120s
  • mparacha
Replies
4
Views
528
mparacha
M
T
USA Client Under IRS examinaion
  • Tax88
Replies
4
Views
1K
Tax88
T
N
USA Preceding year negative balance and current year E&P
  • newuser_2020
Replies
4
Views
696
kirby
K
P
Dormant LLC taxes
  • prusso99
Replies
4
Views
2K
Marshall
M
2
USA correcting coding errors after payment has been issued
  • 2lindamar
Replies
4
Views
2K
2lindamar
2
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