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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
1099's for lease payments
SAD
Jan 5, 2016
Replies
1
Views
8K
Jan 6, 2016
Bad Medicine
B
C
Final K1 or Amended Return?
Chuck1964
Oct 3, 2013
Replies
1
Views
7K
Oct 3, 2013
The Finance Writer
N
USA
Single-member LLC headaches
newbie
Sep 22, 2012
Replies
1
Views
7K
Sep 27, 2012
Marshall
M
Pre-Incorporation Expenses
Joojo
Oct 14, 2015
Replies
2
Views
6K
Dec 5, 2015
Bad Medicine
B
B
USA
Convert from C Corp to S Corp and tax year change
Bhaskar Chatterjee
Aug 10, 2015
Replies
1
Views
6K
Apr 17, 2019
ailyn
A
N
USA
S Corporation Shareholders' Personal Expenses
Newbee30
Oct 18, 2012
Replies
1
Views
6K
Oct 19, 2012
ArcSine
A
S
UK
Transferring of funds between 2 limited companies to develop property investment company
scott pearson
Feb 18, 2016
Replies
0
Views
6K
Feb 18, 2016
scott pearson
S
S
USA
commissions paid on a commercial lease - capitalize or expense?
Shawn
Mar 15, 2017
Replies
0
Views
6K
Mar 15, 2017
Shawn
S
M
Withholding Tax on Customer Invoice
Michael Pasquinelli
Dec 21, 2015
Replies
0
Views
5K
Dec 21, 2015
Michael Pasquinelli
M
M
Single member LLC question
mont
Sep 21, 2010
Replies
1
Views
5K
Sep 22, 2010
Stengercpa.com
S
R
Officer compensation on a C corporation, how to report it?
Rafael
Aug 27, 2013
Replies
3
Views
5K
Dec 5, 2015
Bad Medicine
B
S
USA
Home office tax deduction area calculation
Stern0m1
Feb 3, 2016
Replies
1
Views
5K
Mar 22, 2016
jwmca.com
A
USA
My vision of a holding company. Are there any tax benefits here?
AJM-PE
Aug 11, 2015
Replies
0
Views
5K
Aug 11, 2015
AJM-PE
A
USA
HELP: Huge Phantom Income gain passed on to me via K-1. How is this allowed?
HTX_GUY
Apr 5, 2016
Replies
5
Views
5K
Apr 12, 2016
Tyson
T
G
C corp to S corp and accounts receivable
groovy9
Mar 31, 2011
Replies
1
Views
5K
Apr 2, 2011
swinters
S
K
USA
Can restricted stock be issued in S Corp?
Kee
Feb 19, 2016
Replies
2
Views
4K
Feb 24, 2016
kirby
K
C
USA
Partial sale of swimming pool route business
Curtis Wilson
Apr 3, 2016
Replies
0
Views
4K
Apr 3, 2016
Curtis Wilson
C
C
UK
How to categorise a payment made to cover drawings?
Christian Cunningham
Oct 16, 2015
Replies
1
Views
4K
Oct 23, 2015
Tyson
T
S
Owner's Equity & Selling Inventory
scottyf11
Jul 18, 2012
Replies
4
Views
4K
Aug 18, 2012
bklaird
B
S
Offset CIS deduction suffered against my subcontractors
Stan Stefanov
Nov 19, 2012
Replies
3
Views
4K
Nov 27, 2012
Becky
S
USA
990-EZ
sligo1798
Jan 29, 2016
Replies
1
Views
4K
Feb 24, 2016
kirby
K
A
UK
Corporation Tax for dummies - Non-UK resident
aliendna51
Mar 21, 2016
Replies
7
Views
4K
Mar 23, 2016
Becky
T
How to connect to VisaNet to get IAT&ICA codes
T. M
Dec 2, 2018
Replies
0
Views
4K
Dec 2, 2018
T. M
T
D
UK
Lost previous years accounts
djtaylo2
Apr 6, 2016
Replies
1
Views
4K
Apr 7, 2016
Becky
J
USA
LLC Partnership, taxation & potential retained earnings.
Jamie
Apr 10, 2015
Replies
0
Views
4K
Apr 10, 2015
Jamie
J
B
USA
S Corporation
Bookkeeper1
Mar 30, 2016
Replies
5
Views
4K
Apr 4, 2016
Ashley K. Knowlton MBA
A
J
USA
Converting LLC to Corporation
Jareda17
Feb 19, 2016
Replies
4
Views
4K
Mar 2, 2016
Jareda17
J
J
USA
Journal Entry for A Totaled Vehicle
Jason Taylor
Oct 8, 2020
Replies
2
Views
4K
Oct 26, 2020
Shahzad
S
M
USA
De Minimis SH implication for HI
Maverick1963
Jan 24, 2016
Replies
3
Views
4K
Feb 11, 2016
Maverick1963
M
J
USA
Partial Sale to Investor
Jack B
Dec 6, 2015
Replies
8
Views
4K
Dec 20, 2015
Jack B
J
N
Write off loan and debt of a corporation
ncllc
Apr 29, 2010
Replies
2
Views
4K
Jun 13, 2010
rtuncap
R
E
USA
Tax ramifications of this scenario?
EdS
Apr 12, 2016
Replies
0
Views
4K
Apr 12, 2016
EdS
E
USA
Lease options for S-Corp owner/employee
Tundraguy
Apr 10, 2016
Replies
1
Views
4K
Apr 11, 2016
kirby
K
A
USA
Installment Sale of Business Propertya and two forms 1099S for the same deal
Alexander Alexandrov
Mar 3, 2016
Replies
0
Views
4K
Mar 3, 2016
Alexander Alexandrov
A
N
Final c-corp tax return with shareholder loan
ns66
Mar 29, 2011
Replies
1
Views
4K
Mar 31, 2011
ns66
N
J
USA
Form 8594 - Multiple Buyers
Josh041018
Apr 23, 2020
Replies
1
Views
4K
May 9, 2020
Werner Reisacher
W
E
USA
LLC/Sole Proprietership/Importation From China
eddy
Apr 17, 2016
Replies
0
Views
4K
Apr 17, 2016
eddy
E
H
Poll
Australia
Gain/Loss from Overseas transaction - taxable?
Haybear
Jul 22, 2015
Replies
0
Views
4K
Jul 22, 2015
Haybear
H
S
Netting Issue between 3 Companies
sidekick
Mar 24, 2016
Replies
0
Views
4K
Mar 24, 2016
sidekick
S
S
Form 1120, schedule L line 25
shred
Mar 12, 2011
Replies
0
Views
4K
Mar 12, 2011
shred
S
S
USA
UPS Transportation Co. What's the Best Tax Structure?
SunilS
Apr 10, 2015
Replies
0
Views
3K
Apr 10, 2015
SunilS
S
B
USA
Balance New Inventory with Shareholder Equity on Balance Sheet?
beginner241
Feb 24, 2016
Replies
1
Views
3K
Feb 26, 2016
kirby
K
G
USA
Tax Status
Gary S
Mar 27, 2016
Replies
0
Views
3K
Mar 27, 2016
Gary S
G
J
USA
Setup Corporation in US or Canada?
Jamie Ryan
Dec 9, 2015
Replies
5
Views
3K
Dec 12, 2015
Jamie Ryan
J
W
USA
New LLC for Rental Property - help with setting up books
westland
Jul 12, 2012
Replies
3
Views
3K
Nov 27, 2012
dale123
D
H
USA
What do you think about Xero and ZenPayRoll?
helloworld
Jul 18, 2015
Replies
1
Views
3K
Oct 10, 2015
Shogun1011
S
R
Poll
USA
Medical Devcie Excise Tax Refund
Russ Dostilio
Feb 24, 2016
Replies
0
Views
3K
Feb 24, 2016
Russ Dostilio
R
R
USA
Share of liabilitys
Restaurant
Mar 28, 2016
Replies
0
Views
3K
Mar 28, 2016
Restaurant
R
R
USA
Online Sales Tax: Question
ROBERTwalter
May 30, 2014
Replies
4
Views
3K
Apr 20, 2015
StatesSalesTax.com
S
I
USA
S corp distributions
ionltd
Jun 14, 2016
Replies
9
Views
3K
Jul 8, 2016
ionltd
I
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