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)
K
USA Implications of starting a company with partner residing overseas.
  • kdn103
Replies
3
Views
2K
infotaxsquare
I
S
Bank Reconciliation Assistance Needed
  • StressedGuy
Replies
1
Views
1K
infotaxsquare
I
B
USA LLC Federal Taxation
  • brandon
Replies
6
Views
1K
infotaxsquare
I
T
USA Income Statement Presentation (US GAAP)
  • tristonjeet
Replies
0
Views
1K
tristonjeet
T
M
USA Entity conversion
  • midwestcpa
Replies
1
Views
1K
infotaxsquare
I
J
USA S corporation W2 - FICA not withheld
  • JohnSu
Replies
2
Views
1K
infotaxsquare
I
D
LLC filing as S-Corp - Benefits
  • djarmoluk
Replies
1
Views
1K
infotaxsquare
I
T
USA Assessment Statute for Negative LLC Capital Account
  • TaxQMan
Replies
0
Views
1K
TaxQMan
T
B
Expanding my U.S corporation into Canada
  • Bovilles
Replies
2
Views
1K
Samir
S
B
USA Business purchase with SBA Loan
  • businessbuyer
Replies
4
Views
1K
Samir
S
V
USA Credit card deposits
  • Vics
Replies
1
Views
1K
Samir
S
K
UK Tax Thresholds
  • kemett
Replies
1
Views
1K
kemett
K
H
USA EBITA used for Bonus payment calculation
  • hjfritz
Replies
0
Views
2K
hjfritz
H
D
USA Transfer of Assets between 2 Sole Proprietorships
  • dividingjenn
Replies
1
Views
1K
kirby
K
S
USA cooperative housing corporations taxaxtion
  • sdcpa
Replies
0
Views
967
sdcpa
S
S
USA coop housing corporation
  • sdcpa
Replies
0
Views
1K
sdcpa
S
D
USA Foreign Corp Issue
  • dixonc
Replies
2
Views
1K
rafaelwebsites
R
M
USA S Corp becoming C Corp
  • MLH
Replies
0
Views
1K
MLH
M
O
USA S Corp Distribution in Excess of Stock Basis
  • OHcpa
Replies
0
Views
2K
OHcpa
O
H
3 publicly-traded not footnoting "racketeering activities" on firms' balance sheets
  • Hopsing Cartwright
Replies
4
Views
2K
Samir
S
H
Publicy-traded firms NOT FOOTNOTING racketeering activities on their "statements of f
  • Hopsing Cartwright
Replies
0
Views
1K
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
Replies
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
Replies
1
Views
2K
Kathrin Doelle
K
S
USA seller finance buy-in
  • strom1970
Replies
0
Views
1K
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
1K
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
1K
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
2K
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
2K
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
1K
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
1K
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
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