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)
S
USA 1099's for lease payments
  • SAD
Replies
1
Views
8K
Bad Medicine
B
C
Final K1 or Amended Return?
  • Chuck1964
Replies
1
Views
7K
The Finance Writer
The Finance Writer
N
USA Single-member LLC headaches
  • newbie
Replies
1
Views
7K
Marshall
M
Joojo
Pre-Incorporation Expenses
  • Joojo
Replies
2
Views
6K
Bad Medicine
B
B
USA Convert from C Corp to S Corp and tax year change
  • Bhaskar Chatterjee
Replies
1
Views
6K
ailyn
A
N
USA S Corporation Shareholders' Personal Expenses
  • Newbee30
Replies
1
Views
6K
ArcSine
A
S
UK Transferring of funds between 2 limited companies to develop property investment company
  • scott pearson
Replies
0
Views
6K
scott pearson
S
S
USA commissions paid on a commercial lease - capitalize or expense?
  • Shawn
Replies
0
Views
6K
Shawn
S
M
Withholding Tax on Customer Invoice
  • Michael Pasquinelli
Replies
0
Views
5K
Michael Pasquinelli
M
M
Single member LLC question
  • mont
Replies
1
Views
5K
Stengercpa.com
S
S
USA Home office tax deduction area calculation
  • Stern0m1
Replies
1
Views
5K
jwmca.com
jwmca.com
R
Officer compensation on a C corporation, how to report it?
  • Rafael
Replies
3
Views
5K
Bad Medicine
B
A
USA My vision of a holding company. Are there any tax benefits here?
  • AJM-PE
Replies
0
Views
5K
AJM-PE
A
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
G
C corp to S corp and accounts receivable
  • groovy9
Replies
1
Views
5K
swinters
S
K
USA Can restricted stock be issued in S Corp?
  • Kee
Replies
2
Views
4K
kirby
K
C
USA Partial sale of swimming pool route business
  • Curtis Wilson
Replies
0
Views
4K
Curtis Wilson
C
C
UK How to categorise a payment made to cover drawings?
  • Christian Cunningham
Replies
1
Views
4K
Tyson
T
S
Owner's Equity & Selling Inventory
  • scottyf11
Replies
4
Views
4K
bklaird
B
S
Offset CIS deduction suffered against my subcontractors
  • Stan Stefanov
Replies
3
Views
4K
Becky
Becky
S
USA 990-EZ
  • sligo1798
Replies
1
Views
4K
kirby
K
A
UK Corporation Tax for dummies - Non-UK resident
  • aliendna51
Replies
7
Views
4K
Becky
Becky
D
UK Lost previous years accounts
  • djtaylo2
Replies
1
Views
4K
Becky
Becky
J
USA LLC Partnership, taxation & potential retained earnings.
  • Jamie
Replies
0
Views
4K
Jamie
J
T
How to connect to VisaNet to get IAT&ICA codes
  • T. M
Replies
0
Views
4K
T. M
T
B
USA S Corporation
  • Bookkeeper1
Replies
5
Views
4K
Ashley K. Knowlton MBA
A
J
USA Converting LLC to Corporation
  • Jareda17
Replies
4
Views
4K
Jareda17
J
M
USA De Minimis SH implication for HI
  • Maverick1963
Replies
3
Views
4K
Maverick1963
M
J
USA Partial Sale to Investor
  • Jack B
Replies
8
Views
4K
Jack B
J
N
Write off loan and debt of a corporation
  • ncllc
Replies
2
Views
4K
rtuncap
R
E
USA Tax ramifications of this scenario?
  • EdS
Replies
0
Views
4K
EdS
E
J
USA Journal Entry for A Totaled Vehicle
  • Jason Taylor
Replies
2
Views
4K
Shahzad
S
Tundraguy
USA Lease options for S-Corp owner/employee
  • Tundraguy
Replies
1
Views
4K
kirby
K
A
USA Installment Sale of Business Propertya and two forms 1099S for the same deal
  • Alexander Alexandrov
Replies
0
Views
4K
Alexander Alexandrov
A
N
Final c-corp tax return with shareholder loan
  • ns66
Replies
1
Views
4K
ns66
N
E
USA LLC/Sole Proprietership/Importation From China
  • eddy
Replies
0
Views
4K
eddy
E
J
USA Form 8594 - Multiple Buyers
  • Josh041018
Replies
1
Views
4K
Werner Reisacher
W
H
  • Poll
Australia Gain/Loss from Overseas transaction - taxable?
  • Haybear
Replies
0
Views
4K
Haybear
H
S
Netting Issue between 3 Companies
  • sidekick
Replies
0
Views
4K
sidekick
S
S
Form 1120, schedule L line 25
  • shred
Replies
0
Views
3K
shred
S
S
USA UPS Transportation Co. What's the Best Tax Structure?
  • SunilS
Replies
0
Views
3K
SunilS
S
B
USA Balance New Inventory with Shareholder Equity on Balance Sheet?
  • beginner241
Replies
1
Views
3K
kirby
K
G
USA Tax Status
  • Gary S
Replies
0
Views
3K
Gary S
G
J
USA Setup Corporation in US or Canada?
  • Jamie Ryan
Replies
5
Views
3K
Jamie Ryan
J
W
USA New LLC for Rental Property - help with setting up books
  • westland
Replies
3
Views
3K
dale123
D
H
USA What do you think about Xero and ZenPayRoll?
  • helloworld
Replies
1
Views
3K
Shogun1011
S
R
  • Poll
USA Medical Devcie Excise Tax Refund
  • Russ Dostilio
Replies
0
Views
3K
Russ Dostilio
R
R
USA Share of liabilitys
  • Restaurant
Replies
0
Views
3K
Restaurant
R
R
USA Online Sales Tax: Question
  • ROBERTwalter
Replies
4
Views
3K
StatesSalesTax.com
S
L
USA Freelancer payments
  • lsm477
Replies
1
Views
3K
kirby
K
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