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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
“Waive association dues” is a tax fraud?
stevesongxu
Oct 24, 2019
Replies
2
Views
875
Oct 25, 2019
bklynboy
Z
UK
Zero Payslip
zeropay
May 13, 2014
Replies
0
Views
1K
May 13, 2014
zeropay
Z
S
Canada
Year end HST...
Shaolin23
May 29, 2013
Replies
0
Views
1K
May 29, 2013
Shaolin23
S
B
USA
Year End Extra $ Help
barbq
Dec 28, 2018
Replies
4
Views
2K
Dec 31, 2018
barbq
B
A
Wyoming LLC with 3 CA members and 1 foreign company
accre810n
Feb 22, 2014
Replies
0
Views
1K
Feb 22, 2014
accre810n
A
A
USA
Wyoming LLC Net income taxation
AlexBB
Jul 29, 2015
Replies
1
Views
2K
Jul 30, 2015
smallbushelp
J
Writing off inventory !! Help please !!
jdstiles18
Apr 14, 2011
Replies
0
Views
1K
Apr 14, 2011
jdstiles18
J
N
Write off loan and debt of a corporation
ncllc
Apr 29, 2010
Replies
2
Views
4K
Jun 13, 2010
rtuncap
R
D
Write off Foreign Receivable
dannygenio
Sep 10, 2012
Replies
0
Views
2K
Sep 10, 2012
dannygenio
D
G
Canada
Write Off Automobile Expenses In Canada
Gordon Paice
Aug 13, 2018
Replies
1
Views
858
Aug 13, 2018
wave
W
E
UK
Working from home as a sole trader
Emma Douglas
Jan 6, 2017
Replies
0
Views
766
Jan 6, 2017
Emma Douglas
E
A
USA
Work Truck deductions
AlexA
Apr 28, 2023
Replies
1
Views
362
Apr 28, 2023
BIG E
B
A
USA
Withholdings on Foreign Partner's Share of Partnership Pass-Through Income
annabuzh
Sep 25, 2021
Replies
0
Views
458
Sep 25, 2021
annabuzh
A
M
Withholding Tax on Customer Invoice
Michael Pasquinelli
Dec 21, 2015
Replies
0
Views
5K
Dec 21, 2015
Michael Pasquinelli
M
J
Withholding Tax for a foreign firm
jaishreeiyer
Dec 27, 2012
Replies
0
Views
1K
Dec 27, 2012
jaishreeiyer
J
A
USA
WIP - Labor
AcctMgr
Feb 16, 2022
Replies
2
Views
717
Feb 16, 2022
AcctMgr
A
I
Why should I get sales tax vendor ID number? (Reseller tax id)
infotaxsquare
Jun 8, 2010
Replies
0
Views
2K
Jun 8, 2010
infotaxsquare
I
L
Who pays the tax on this business?
lew
Sep 8, 2011
Replies
2
Views
1K
Sep 12, 2011
KRHoffmanCo
K
C
USA
Who Can Answer Complicated biz Structure ?
clockers25
Jan 18, 2016
Replies
0
Views
3K
Jan 18, 2016
clockers25
C
H
UK
Which VAT Scheme will work best for me?
harryb1
Feb 18, 2021
Replies
0
Views
541
Feb 18, 2021
harryb1
H
J
USA
Which tax form to file?
Josh041018
Apr 13, 2018
Replies
0
Views
877
Apr 13, 2018
Josh041018
J
D
Which one is better 1099 or W2
deecee2000
May 23, 2014
Replies
5
Views
2K
Jun 12, 2014
Samir
S
E
Which items are Taxable?
Elieko
Jul 18, 2011
Replies
0
Views
1K
Jul 18, 2011
Elieko
E
C
UK
Where to pay tax for digital goods?
clear.th
Jul 24, 2022
Replies
0
Views
561
Jul 24, 2022
clear.th
C
C
Where to incorporate a simple online business?
chart9
Jan 6, 2014
Replies
1
Views
2K
Oct 5, 2015
Tyson
T
A
USA
Where to find the # of shares a public company issued in a quarter?
assedO
Feb 28, 2017
Replies
1
Views
766
Mar 6, 2017
kirby
K
4
USA
When is a Reasonable Salary determined- S corp 2 percent'r
4theLoveofScorps
Jun 3, 2018
Replies
0
Views
949
Jun 3, 2018
4theLoveofScorps
4
M
USA
what tax return need to file when multiple partners drop down to one
Michellelsr
Jan 28, 2015
Replies
6
Views
1K
Feb 9, 2015
Marshall
M
D
What is the official word for this concept or event?
dletm08
Oct 13, 2013
Replies
1
Views
1K
Nov 2, 2013
Fidget
F
R
UK
What happens when a UK company is in suspended strike-off action?
RandOp
Jun 27, 2022
Replies
3
Views
862
Sep 18, 2022
Truemanbrown
T
USA
What exactly is a "Corporate Controller"
AvaKO
Aug 19, 2015
Replies
1
Views
2K
Aug 20, 2015
smallbushelp
H
USA
What do you think about Xero and ZenPayRoll?
helloworld
Jul 18, 2015
Replies
1
Views
3K
Oct 10, 2015
Shogun1011
S
N
What do we charge taxes on?
niel
Mar 19, 2013
Replies
2
Views
1K
Mar 20, 2013
niel
N
T
Wedding Videography SPP in NY Questions
tomhangler
May 15, 2013
Replies
2
Views
2K
May 21, 2013
MasterMJ
M
Y
USA
Website tax and accouting question
Yuvi
Jul 13, 2015
Replies
4
Views
2K
Jul 17, 2015
Yuvi
Y
USA
Way to take 2021ty accel depr on vehicle arriving 2022?
Andrea - AZFleetSales
Oct 7, 2021
Replies
2
Views
511
Oct 7, 2021
Andrea - AZFleetSales
T
UK
Watch Investment
Tradervic
Jun 29, 2022
Replies
0
Views
462
Jun 29, 2022
Tradervic
T
K
Wash Rule apply both ways?
kenny
Nov 19, 2010
Replies
0
Views
2K
Nov 19, 2010
kenny
K
N
USA
W2 Wages Dependent of 401k Variance
NeedingAdvice
Nov 24, 2016
Replies
2
Views
954
Dec 4, 2016
Tyson
T
P
W2 & 1099 vs W2 & S-Corp
patrickpat
Oct 6, 2011
Replies
0
Views
2K
Oct 6, 2011
patrickpat
P
R
USA
W-9 Form for a C corporation with non resident aliens as shareholders
rgonv
Nov 12, 2015
Replies
1
Views
3K
Nov 14, 2015
kirby
K
J
Canada
Very confused and need help GL transaction
JOETORONTO
Feb 21, 2018
Replies
1
Views
971
Mar 1, 2018
atakmaz
A
V
USA
VERY beginning inventory question
Vicki Moore
Feb 9, 2015
Replies
0
Views
932
Feb 9, 2015
Vicki Moore
V
D
USA
Verifying tax return has been accepted
davidjesse091
Mar 7, 2019
Replies
1
Views
823
Mar 8, 2019
kirby
K
B
USA
Vehicle purchase expenses--taxes & fees
batmancpa
Jan 17, 2018
Replies
0
Views
1K
Jan 17, 2018
batmancpa
B
J
USA
Vehicle Depreciation Question
JohnCoctostan
Dec 3, 2015
Replies
1
Views
3K
Dec 4, 2015
kirby
K
M
VAT/GST in Brazil
Matthew Bob Lee
Feb 12, 2018
Replies
0
Views
968
Feb 12, 2018
Matthew Bob Lee
M
A
UK
VAT TOMs
alexgandalf
Sep 20, 2019
Replies
1
Views
876
Sep 26, 2019
alexgandalf
A
A
UK
VAT returns
Al Ryan
Feb 10, 2015
Replies
2
Views
3K
Jun 19, 2015
Ben5678
B
M
UK
VAT Process and Prepayments
Marek
Dec 17, 2015
Replies
0
Views
3K
Dec 17, 2015
Marek
M
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