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)
R
USA Received CP2000 for my small business
  • rb2323
Replies
1
Views
607
DTA93433
DTA93433
A
USA Proper Accrual of T&M Construction
  • Anon0987
Replies
1
Views
604
kirby
K
D
UK non-VAT registered UK company buys services from EU - can we pay zero VAT?
  • Dmitry_Kishkinev
Replies
0
Views
602
Dmitry_Kishkinev
D
K
USA individual tax issue
  • kris verma
Replies
0
Views
600
kris verma
K
P
Canada taxation when company pays for travel fees of employee's spouse
  • pwang
Replies
0
Views
598
pwang
P
P
Canada Are Speech Therapy courses considered "Therapy"? (for GST/HST and Insurance claims)
  • phmerc31
Replies
1
Views
597
BIG E
B
M
USA Schedule M-2 S Corporation
  • mparacha
Replies
0
Views
593
mparacha
M
J
USA Dividends between countries
  • jwong911
Replies
1
Views
590
kirby
K
J
UK Dividends for Ltd Company
  • Judith C
Replies
1
Views
589
HighlandSpring
HighlandSpring
M
USA Gross Receipts 1120s
  • mparacha
Replies
4
Views
588
mparacha
M
L
VAT for Equipment Support Licence
  • litvega
Replies
0
Views
588
litvega
L
R
UK Transfer as a going concern to new company
  • Robbo
Replies
1
Views
585
Truemanbrown
T
M
UK Tax UK or US?
  • Miry
Replies
1
Views
583
kirby
K
M
USA Partnership purchases partner's interest and is now a single member LLC - how to show on final return
  • mwevre
Replies
1
Views
581
BIG E
B
K
USA Death Benefits money received and then invested in the business
  • KJS
Replies
0
Views
580
KJS
K
K
USA Tax Advice Needed (willing to pay): Real Estate loan proceeds stuck in S Corp
  • KMSD82
Replies
1
Views
580
LLCOOLES
L
C
UK Where to pay tax for digital goods?
  • clear.th
Replies
0
Views
578
clear.th
C
dmca
USA Fiduciary taxes - depreciation passed to beneficiaries?
  • dmca
Replies
0
Views
577
dmca
dmca
WeirdVibeInc
USA promo giveaways following year under COGS small biz exception and cash method
  • WeirdVibeInc
Replies
0
Views
574
WeirdVibeInc
WeirdVibeInc
D
USA International CPA/Controller for Apple and Google Play Developers
  • dndeveloper
Replies
0
Views
573
dndeveloper
D
G
USA Selling on Facebook Marketplace - must withdraw funds in to personal account
  • ga239577
Replies
0
Views
571
ga239577
G
S
USA First time Home Builder
  • superjtrdr
Replies
1
Views
570
MoralesTax
MoralesTax
A
USA Filing and amended S Corporation tax return late
  • Alexander Alexandrov
Replies
3
Views
568
BIG E
B
W
Canada Long Term Debt and Balance Sheets
  • winebottle
Replies
3
Views
567
kirby
K
S
USA Bookkeeping for sale of non-assets
  • sparksh
Replies
10
Views
566
Jessymathew
J
Q
USA Posting deferred income
  • Qwimby1
Replies
1
Views
566
MoralesTax
MoralesTax
T
USA 1120S Shed K "Foreign Transaction"
  • taxesanddeath
Replies
1
Views
563
BIG E
B
H
UK Which VAT Scheme will work best for me?
  • harryb1
Replies
0
Views
555
harryb1
H
C
USA Charitable Auction Hosted by a Business
  • craftyowl
Replies
0
Views
554
craftyowl
C
Z
USA Resale of personal collection items
  • Zimmy
Replies
4
Views
554
kirby
K
A
UK associated companies and corporation tax from 2023 (scenario query)
  • avastin
Replies
1
Views
552
Truemanbrown
T
I
USA New York sales tax on IT services delivered to a foreign customer outside the US?
  • ian.nyc
Replies
1
Views
546
ian.nyc
I
H
USA 1099 NEC
  • Hung Lam
Replies
0
Views
544
Hung Lam
H
D
UK S83 carry forward of tax losses
  • daveyboy99
Replies
0
Views
543
daveyboy99
D
dmca
USA nonprofit gift to another nonprofit
  • dmca
Replies
0
Views
543
dmca
dmca
S
USA New Small Business Question
  • Spotlight
Replies
1
Views
541
StanleyR1
StanleyR1
L
USA Out of state Sales Tax in California
  • little4
Replies
0
Views
541
little4
L
B
USA Accounting for inventory trade-ins that have become obsolete
  • blushinbelle
Replies
1
Views
541
Dave In Capital
D
A
USA Form 943
  • Adam Wascholl
Replies
1
Views
540
BIG E
B
P
USA Small Business Owner Mistakes
  • puckdrum
Replies
1
Views
540
BIG E
B
J
USA Conservation Easement - Tax Deductibility
  • John McGowan
Replies
0
Views
539
John McGowan
J
Shampton
USA Funds from Profit Sharing Class Action
  • Shampton
Replies
0
Views
539
Shampton
Shampton
I
EIDL GRANT VS LOAN
  • iron190
Replies
0
Views
538
iron190
I
E
UK house sale
  • Edie1
Replies
0
Views
536
Edie1
E
V
USA S-Corp Vehicle Purchase Section 179
  • valentwater
Replies
0
Views
534
valentwater
V
J
UK Non-dividend paying shares
  • james m
Replies
0
Views
533
james m
J
Andrea - AZFleetSales
USA Way to take 2021ty accel depr on vehicle arriving 2022?
  • Andrea - AZFleetSales
Replies
2
Views
530
Andrea - AZFleetSales
Andrea - AZFleetSales
J
USA Passive partners in 2 person LLC
  • Jparmi
Replies
0
Views
530
Jparmi
J
K
USA FTB?
  • katilpz
Replies
0
Views
524
katilpz
K
I
USA Are both SEP-IRA + 401K are allowed from the same employer in the same year
  • ISA
Replies
0
Views
524
ISA
I
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