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)
M
USA S Corp becoming C Corp
  • MLH
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0
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1K
MLH
M
O
USA S Corp Distribution in Excess of Stock Basis
  • OHcpa
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0
Views
2K
OHcpa
O
H
3 publicly-traded not footnoting "racketeering activities" on firms' balance sheets
  • Hopsing Cartwright
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4
Views
2K
Samir
S
H
Publicy-traded firms NOT FOOTNOTING racketeering activities on their "statements of f
  • Hopsing Cartwright
Replies
0
Views
975
Hopsing Cartwright
H
B
Maintenance and repair or Capital improvement
  • b.robbbo
Replies
1
Views
1K
David Bolenbaugh CPA
D
H
2 freight accounts in cogs section
  • Holly
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0
Views
1K
Holly
H
A
UK Small uk limited company corporation tax
  • anon_deleted
Replies
1
Views
2K
Kathrin Doelle
K
T
UK Closing a Limited Company
  • therecruiter
Replies
2
Views
1K
Kathrin Doelle
K
A
UK CT600 submission for period longer than 12 months problem...
  • alejandropa
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1
Views
2K
Kathrin Doelle
K
S
USA seller finance buy-in
  • strom1970
Replies
0
Views
947
strom1970
S
Number Cruncher
USA COGS vs Expense Account
  • Number Cruncher
Replies
0
Views
1K
Number Cruncher
Number Cruncher
D
Which one is better 1099 or W2
  • deecee2000
Replies
5
Views
2K
Samir
S
K
Question regarding Education expense
  • Katherine
Replies
1
Views
1K
Samir
S
T
UK Closing a newly formed Limited Company
  • therecruiter
Replies
1
Views
1K
Samir
S
C
USA Foreign Tax Withholding & Certificates?
  • chalky_lemon
Replies
0
Views
1K
chalky_lemon
C
Z
UK Zero Payslip
  • zeropay
Replies
0
Views
1K
zeropay
Z
T
USA Purchasing a Business with Debt
  • taxmaster
Replies
1
Views
918
Samir
S
D
USA Can employer recoup payroll taxes?
  • Dogotel
Replies
2
Views
1K
Samir
S
P
Case during application process
  • pcvyper
Replies
0
Views
938
pcvyper
P
S
USA Need help with non-cash items
  • sumdumgai
Replies
2
Views
1K
Samir
S
B
reclassifying 1040es payments to 941
  • Bobby Smith
Replies
0
Views
1K
Bobby Smith
B
P
Commercial Property Depreciation
  • parmatax
Replies
2
Views
1K
parmatax
P
D
Health Insurance Reimbursement?
  • dimitaccounting
Replies
0
Views
1K
dimitaccounting
D
F
USA 100% Foreign partners LLC taxation and related questions
  • fcacciola
Replies
1
Views
1K
fcacciola
F
S
USA Need second opinion regarding Section 179 loan payments.
  • shlootr
Replies
1
Views
1K
kirby
K
F
USA S Corp Distributions v. Wages subject to Employment Taxes
  • Frederick
Replies
1
Views
1K
Marshall
M
M
USA LLC w/ S Election or Corp w/ S Election?
  • mike20770
Replies
1
Views
2K
Marshall
M
Y
USA Canadian company filing US tax
  • ycan
Replies
0
Views
994
ycan
Y
E
USA How to calculate tax on S-corp profit distribution.
  • ecom123
Replies
0
Views
2K
ecom123
E
J
Asset vs. Stock purchase
  • JMR3005
Replies
1
Views
959
kirby
K
A
Wyoming LLC with 3 CA members and 1 foreign company
  • accre810n
Replies
0
Views
1K
accre810n
A
D
USA Final Trust return possible?
  • DavidCPA in San Jose
Replies
0
Views
2K
DavidCPA in San Jose
D
D
USA 754 election upon death of LLC member
  • DavidCPA in San Jose
Replies
0
Views
3K
DavidCPA in San Jose
D
A
USA Delayed W2 in S corp
  • anthonyx
Replies
3
Views
1K
kirby
K
J
UK Intangible Current Assets for a software co
  • Jeff_Jones
Replies
0
Views
2K
Jeff_Jones
J
S
Should taxes be paid in US only? In china? or in both of them?
  • shivaprem
Replies
0
Views
864
shivaprem
S
B
Guidance/Questions
  • Betty7906
Replies
1
Views
997
kirby
K
G
USA Several questions
  • Grlnxtdr88
Replies
2
Views
1K
The Finance Writer
The Finance Writer
P
USA Contingent Asset
  • primetime30
Replies
1
Views
1K
bklynboy
bklynboy
P
USA S Corp Distribution Taxes
  • panzeriti
Replies
1
Views
975
The Finance Writer
The Finance Writer
K
HSA / FSA for LLC filing as S-Corp
  • kalamazoo73
Replies
1
Views
1K
Samir
S
L
USA Deferred tax from share acquisition
  • LCody
Replies
1
Views
1K
bklynboy
bklynboy
R
Chang in inventory method for car dealership
  • rwoolslayer
Replies
0
Views
1K
rwoolslayer
R
J
Have you informed your clients about Auto-Enrolment?
  • JamesFox
Replies
0
Views
1K
JamesFox
J
H
USA Startup Services
  • Henryhg
Replies
1
Views
1K
The Finance Writer
The Finance Writer
E
Hybrid - S Corp with Sister Nonprofit
  • Elliotlarkin
Replies
0
Views
1K
Elliotlarkin
E
P
UK Paying dividend to offshore shareholder
  • placebo1066
Replies
0
Views
1K
placebo1066
P
F
UK Software Consultants - Collective
  • ftm
Replies
0
Views
898
ftm
F
J
USA Depreciation and net income
  • JPpremise
Replies
1
Views
1K
The Finance Writer
The Finance Writer
M
USA Closing C-Corp
  • malch
Replies
1
Views
1K
The Finance Writer
The Finance Writer
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