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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USA Brewery
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1
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1K
kirby
K
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Break-even analysis with same var cost!
  • Adam123
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1
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1K
kirby
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USA Break of office lease. What should I report in my P&L?
  • Yosemite
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0
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1K
Yosemite
Y
B
USA Books on business a business expense?
  • berderder
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0
Views
749
berderder
B
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USA Bookkeeping for sale of non-assets
  • sparksh
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10
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555
Jessymathew
J
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USA Bookkeeping Category
  • pwconsulting
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2
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1K
Pauljeon
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USA Bonus accrual - year end adjustment
  • knowledgesponge
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3
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667
Shcoll
Shcoll
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Canada Billing best practices
  • Jane Perpick
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2
Views
958
david ellis
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USA Best tax entity to establish
  • RWash
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1
Views
1K
ColinCPA
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USA Best Country to Incorporate?
  • Friendly Day
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2
Views
1K
Friendly Day
F
B
USA Best business entity for a sole owner website
  • b0chatma
Replies
6
Views
3K
Tyson
T
D
USA Behind on LLC taxes. How to avoid fees and get caught up?
  • donuts
Replies
0
Views
900
donuts
D
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USA Basis Issue when Converting from Single Member LLC to S Corporation
  • Leviathan100
Replies
1
Views
3K
DTA93433
DTA93433
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UK Barter transactions between limited company director and another business
  • Cr0ft
Replies
1
Views
1K
Accountants4business
A
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Bankrupt in Australia...can I be director of Hong Kong company?
  • tuppinski
Replies
2
Views
2K
caspergreen68
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S
Bank Reconciliation Assistance Needed
  • StressedGuy
Replies
1
Views
1K
infotaxsquare
I
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USA Balancing Book Wages to W-3 Wages
  • HarrisonII
Replies
0
Views
1K
HarrisonII
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K
USA Balance Sheet for small business
  • kuma
Replies
2
Views
1K
Samir
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J
USA Balance sheet after acquiring SMLLC
  • Josh041018
Replies
0
Views
879
Josh041018
J
F
USA Balance out unequal cash distributions
  • FrankT.
Replies
5
Views
773
FrankT.
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B
USA Balance New Inventory with Shareholder Equity on Balance Sheet?
  • beginner241
Replies
1
Views
3K
kirby
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UK B2B
  • Greg McDonnell
Replies
1
Views
1K
msheik
M
L
USA Avoid Passive Losses | Two Related LLCs / Bought Condo
  • leroy105
Replies
0
Views
513
leroy105
L
A
UK associated companies and corporation tax from 2023 (scenario query)
  • avastin
Replies
1
Views
549
Truemanbrown
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J
Asset vs. Stock purchase
  • JMR3005
Replies
1
Views
965
kirby
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T
USA Assessment Statute for Negative LLC Capital Account
  • TaxQMan
Replies
0
Views
1K
TaxQMan
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J
USA Arizona Payroll tax
  • John Soriano
Replies
4
Views
1K
kirby
K
P
Canada Are Speech Therapy courses considered "Therapy"? (for GST/HST and Insurance claims)
  • phmerc31
Replies
1
Views
595
BIG E
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B
Canada Are internally developed software expenses tax deductible?
  • BananaBread
Replies
0
Views
416
BananaBread
B
J
Are corporations subject to the wash sales rule?
  • jldsjpepf
Replies
1
Views
2K
sjaljalkfls
S
I
USA Are both SEP-IRA + 401K are allowed from the same employer in the same year
  • ISA
Replies
0
Views
520
ISA
I
M
Australia Appropriately formulating a income statement and cash flow table
  • MattRNR
Replies
0
Views
834
MattRNR
M
C
Australia Apportioning car insurance & registration after car sold
  • Cel
Replies
0
Views
1K
Cel
C
W
USA Applicable Tax Year When FY 2018 Starts On 12/1/17
  • wanderson11
Replies
1
Views
915
Drmdcpa
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I
USA Any penalties for late EIN applications and/or late corporate income tax filing?
  • ian.nyc
Replies
3
Views
684
kirby
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M
USA An advice regarding form 568
  • Mimi
Replies
2
Views
916
Mimi
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A
UK Amending VAT return
  • Amie123
Replies
0
Views
3K
Amie123
A
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Amending personal return for S-corp filing that lost money
  • Dgawrys
Replies
2
Views
1K
The Finance Writer
The Finance Writer
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UK Amend a VAT reverse charge invoice
  • lksndrpnchnk
Replies
1
Views
773
Fidget
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W
USA Amazon Affilate program
  • Wellneos
Replies
5
Views
1K
Drmdcpa
D
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UK Allowable Expenses for Food Takeaway from Home
  • LSuggers
Replies
0
Views
609
LSuggers
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X
USA All of salary in one month?
  • xpro
Replies
0
Views
951
xpro
X
N
USA AJEs between 2 unrelated companies
  • NYC Numbers
Replies
4
Views
1K
NYC Numbers
N
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UK Advice on setting up a limited company
  • gwhelan100
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0
Views
1K
gwhelan100
G
C
Adjusting LLC Ownership Share
  • cbfive
Replies
0
Views
2K
cbfive
C
J
add irish vat to an invoice
  • jane
Replies
0
Views
1K
jane
J
A
USA Activity for Form 990-EZ Initial Return
  • Andrewfutty
Replies
0
Views
858
Andrewfutty
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W
USA Acquisition - Purchase Price Allocation - negative book value
  • Wade Senti
Replies
0
Views
2K
Wade Senti
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Y
USA Accumulated or Retained Earnings Taxed?
  • yoda
Replies
1
Views
645
kirby
K
A
USA Accrued Interest Payable to Shareholder
  • AcctMgr
Replies
1
Views
504
kirby
K
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