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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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M
USA
Business Purchase
Misty Leinberger
Mar 8, 2017
Replies
0
Views
672
Mar 8, 2017
Misty Leinberger
M
A
USA
Where to find the # of shares a public company issued in a quarter?
assedO
Feb 28, 2017
Replies
1
Views
764
Mar 6, 2017
kirby
K
C
USA
Depreciate furniture that is a capital contribution?
CSflowers
Feb 28, 2017
Replies
0
Views
906
Feb 28, 2017
CSflowers
C
J
USA
LLC vs. S Corp with $10 million in profit
jackson pollack
Feb 25, 2017
Replies
0
Views
843
Feb 25, 2017
jackson pollack
J
J
USA
Tax Obligations Non-Resident Alien & Crowdfunding Investment
julianuy
Feb 20, 2017
Replies
2
Views
1K
Feb 23, 2017
julianuy
J
M
USA
Can S corp owner pay S/E taxes when filing form 1040?
matman
Feb 22, 2017
Replies
1
Views
964
Feb 23, 2017
Tyson
T
M
USA
Foreign Qualification in CA
Mary_corporation
Feb 15, 2017
Replies
1
Views
798
Feb 22, 2017
kirby
K
D
USA
Nonresident alien income tax
dkemp
Oct 8, 2014
Replies
4
Views
1K
Feb 20, 2017
julianuy
J
N
USA
Single member S Corp taxation - flow of income, does this look right?
nooblet
Feb 16, 2017
Replies
2
Views
1K
Feb 19, 2017
Tyson
T
J
UK
Please help
Josh Vaccaro
Feb 12, 2017
Replies
3
Views
898
Feb 13, 2017
Becky
H
USA
Contributions to a multi-member LLC made from personal banking accounts.
HonestEnterprenuer
Feb 3, 2017
Replies
2
Views
938
Feb 12, 2017
Houston Tax Attorney
D
USA
partial transfer of partnership interest
dan diller
Feb 12, 2017
Replies
0
Views
918
Feb 12, 2017
dan diller
D
How to account for donated products (retail business)?
JetCityWoman
Jan 22, 2017
Replies
3
Views
1K
Feb 11, 2017
Tyson
T
T
UK
Logo's
Tony Mehmet
Jan 26, 2017
Replies
1
Views
861
Feb 11, 2017
Tyson
T
A
USA
Return of capital investment subject to 60/40 approach for S-Corp?
Angie
Feb 3, 2017
Replies
3
Views
2K
Feb 11, 2017
Tyson
T
J
USA
help with form 941-x situation
jalep
Feb 2, 2017
Replies
1
Views
1K
Feb 10, 2017
Tyson
T
L
USA
LLC creditor billed PERSONAL account
lackingknowledge
Feb 3, 2017
Replies
1
Views
669
Feb 10, 2017
Tyson
T
S
USA
RCT 101
shake
Feb 5, 2017
Replies
1
Views
1K
Feb 10, 2017
Tyson
T
N
USA
LLC - College Tuition Deductible
Nick J
Feb 10, 2017
Replies
1
Views
935
Feb 10, 2017
Tyson
T
P
USA
Question about yearly tax report for LLC
PhilV
Feb 8, 2017
Replies
1
Views
647
Feb 10, 2017
Tyson
T
P
USA
Transferring assets between corporation under single shareholder
Pauljeon
Jan 24, 2017
Replies
1
Views
801
Jan 25, 2017
Houston Tax Attorney
P
UK
VAT on commission for online market place
Peter Windischhofer
Jan 24, 2017
Replies
0
Views
773
Jan 24, 2017
Peter Windischhofer
P
M
USA
Sale of Partnership Interest
Michael Arons
Jan 22, 2017
Replies
0
Views
868
Jan 22, 2017
Michael Arons
M
A
USA
1099 when bill paid by someone else?
Angie
Jan 19, 2017
Replies
4
Views
2K
Jan 19, 2017
Angie
A
R
USA
Capital Contribution possible from non member? LLC
Ratherbegolfing
Jan 15, 2017
Replies
1
Views
2K
Jan 18, 2017
Houston Tax Attorney
N
USA
Declaring S Corp Profits
nodeal
Jan 1, 2017
Replies
4
Views
1K
Jan 18, 2017
Houston Tax Attorney
C
USA
switching from LLC to LLC scorp
csc
Dec 28, 2016
Replies
1
Views
953
Jan 9, 2017
Tyson
T
E
UK
Working from home as a sole trader
Emma Douglas
Jan 6, 2017
Replies
0
Views
764
Jan 6, 2017
Emma Douglas
E
F
USA
how to account for subsidiary company ownership in a holding company/subsidiary structure?
FrankT.
Dec 23, 2016
Replies
0
Views
1K
Dec 23, 2016
FrankT.
F
J
USA
Capitalizing Equipment
Jason Taylor
Dec 20, 2016
Replies
3
Views
1K
Dec 21, 2016
DTA93433
K
UK
Capital from a Company Account into Private Account - Huge Tax Bill!!!
Kingfisher
Dec 10, 2016
Replies
3
Views
1K
Dec 12, 2016
Becky
S
USA
Complicated LLC sale
Sh5915
Dec 7, 2016
Replies
1
Views
708
Dec 11, 2016
Tyson
T
S
USA
N/P in dissolved S-corp?
Sh5915
Dec 4, 2016
Replies
2
Views
889
Dec 11, 2016
Tyson
T
A
Ireland
Tax Heaven Countries
Arnold
Dec 9, 2016
Replies
1
Views
766
Dec 10, 2016
Becky
I
USA
LLC, tax return for 3rd quarter, expenses incurred in first and second quarter
Iliana
Dec 6, 2016
Replies
1
Views
798
Dec 7, 2016
DTA93433
D
UK
Double Tax / withholding tax
D-Ward
Dec 5, 2016
Replies
0
Views
909
Dec 5, 2016
D-Ward
D
N
USA
W2 Wages Dependent of 401k Variance
NeedingAdvice
Nov 24, 2016
Replies
2
Views
952
Dec 4, 2016
Tyson
T
F
USA
Deduction vs. expense for corporations.
Floridian
Dec 3, 2016
Replies
1
Views
880
Dec 4, 2016
Tyson
T
V
USA
Form 966
Vincent Dinh
Nov 22, 2016
Replies
1
Views
1K
Nov 25, 2016
DTA93433
R
USA
Form 941/Payroll deposits
rmpodiatry
Nov 17, 2016
Replies
3
Views
1K
Nov 20, 2016
DTA93433
B
USA
Using merchant account credit card charge as loan
busybee1
Nov 19, 2016
Replies
0
Views
796
Nov 19, 2016
busybee1
B
L
USA
Basis Issue when Converting from Single Member LLC to S Corporation
Leviathan100
Nov 15, 2016
Replies
1
Views
3K
Nov 19, 2016
DTA93433
UK
Preparing first set of accounts longer than 12 months
callahan
Oct 7, 2016
Replies
1
Views
1K
Nov 8, 2016
Julia Satin
J
C
USA
Single Member LLC - Income Dates & Valid Expense Deductions
Choice Varillas
Nov 8, 2016
Replies
0
Views
727
Nov 8, 2016
Choice Varillas
C
B
USA
Books on business a business expense?
berderder
Nov 8, 2016
Replies
0
Views
741
Nov 8, 2016
berderder
B
B
USA
Accounting for income outside of business operations?
berderder
Nov 8, 2016
Replies
0
Views
739
Nov 8, 2016
berderder
B
M
UK
Tax Liabilities for Drop Shipping in the USA as a UK company
MATTICUS
Jun 19, 2016
Replies
1
Views
2K
Nov 7, 2016
Julia Satin
J
S
UK
Overseas contract
Swampydrill
Oct 10, 2016
Replies
1
Views
993
Nov 6, 2016
Julia Satin
J
C
USA
Metal Fabrication Shop - Charitable Material Donations
CaroFab
Oct 25, 2016
Replies
1
Views
871
Oct 27, 2016
Das_Dumped
D
L
USA
S corporation earnings passed through on k-1
Lisa725
Oct 12, 2016
Replies
1
Views
1K
Oct 27, 2016
Das_Dumped
D
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