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)
S
Australia Share holding and Business Structure Setup
  • Saru
Replies
0
Views
259
Saru
S
A
USA WIP - Labor
  • AcctMgr
Replies
2
Views
497
AcctMgr
A
S
USA Physical address of business to use to generate EIN with IRS
  • sinha_neeraj
Replies
0
Views
388
sinha_neeraj
S
A
UK Sales tax on UK sales to US Companies
  • ant2210
Replies
0
Views
271
ant2210
A
K
UK Client has not paid for 6 months
  • kitiket
Replies
1
Views
450
kirby
K
D
UK non-VAT registered UK company buys services from EU - can we pay zero VAT?
  • Dmitry_Kishkinev
Replies
0
Views
355
Dmitry_Kishkinev
D
P
Canada Are Speech Therapy courses considered "Therapy"? (for GST/HST and Insurance claims)
  • phmerc31
Replies
1
Views
311
BIG E
B
M
USA Taxes for Foreign-owned Single-Member LLC owned by Russian citizen.
  • Mikhail
Replies
2
Views
449
Mikhail
M
J
UK Non-dividend paying shares
  • james m
Replies
0
Views
299
james m
J
Shampton
USA Funds from Profit Sharing Class Action
  • Shampton
Replies
0
Views
298
Shampton
Shampton
Y
USA Accumulated or Retained Earnings Taxed?
  • yoda
Replies
1
Views
409
kirby
K
J
USA Accounting for distributions made from one pass-thru entity to another pass-thru entity
  • JerseySun
Replies
3
Views
397
Shounak
S
M
USA Self Employed Retirement Contributions
  • mikeruney
Replies
2
Views
480
bulltrader1964
B
A
USA Used Revenue Ruling 20-27 for PPP
  • Anonymous5797
Replies
0
Views
401
Anonymous5797
A
I
USA New York sales tax on IT services delivered to a foreign customer outside the US?
  • ian.nyc
Replies
1
Views
300
ian.nyc
I
N
USA 1099, Schedule C and S-Corp
  • NKaufman
Replies
6
Views
608
NKaufman
N
V
USA S-Corp Vehicle Purchase Section 179
  • valentwater
Replies
0
Views
291
valentwater
V
G
USA ERC credit payment for Q 2 2021
  • Gary l shapiro
Replies
0
Views
272
Gary l shapiro
G
A
USA Salary for officers of an S-Corp
  • AnitaAmeen
Replies
9
Views
776
CrunchyTaco
CrunchyTaco
S
USA Selling S corp & tax basis
  • spyshot
Replies
1
Views
775
Ferdi
F
J
UK Dividends for Ltd Company
  • Judith C
Replies
1
Views
333
HighlandSpring
HighlandSpring
B
USA Reclassifyng Inventory to PPE
  • BMuganda
Replies
0
Views
392
BMuganda
B
I
USA Any penalties for late EIN applications and/or late corporate income tax filing?
  • ian.nyc
Replies
3
Views
373
kirby
K
Andrea - AZFleetSales
USA Way to take 2021ty accel depr on vehicle arriving 2022?
  • Andrea - AZFleetSales
Replies
2
Views
317
Andrea - AZFleetSales
Andrea - AZFleetSales
Z
USA Resale of personal collection items
  • Zimmy
Replies
4
Views
343
kirby
K
J
USA Dividends between countries
  • jwong911
Replies
1
Views
390
kirby
K
ChereCK
USA US Partnership with a Foreign Partner
  • ChereCK
Replies
1
Views
555
annabuzh
A
A
USA Withholdings on Foreign Partner's Share of Partnership Pass-Through Income
  • annabuzh
Replies
0
Views
273
annabuzh
A
A
USA Civil Penalty Form 5472 Abatement
  • annabuzh
Replies
0
Views
305
annabuzh
A
D
USA Learning to read P&L
  • DonM77
Replies
4
Views
416
DonM77
D
M
USA Seeking Accountant with SBA PPP experience
  • MVictor
Replies
0
Views
267
MVictor
M
N
USA Accounting for taxes on receipt of insurance proceed
  • Nipa20
Replies
0
Views
248
Nipa20
N
J
USA Passive partners in 2 person LLC
  • Jparmi
Replies
0
Views
352
Jparmi
J
B
USA Accounting for inventory trade-ins that have become obsolete
  • blushinbelle
Replies
1
Views
334
Dave In Capital
D
F
USA S-Corp Tax 2019 Questions
  • F4TMAN
Replies
1
Views
532
LLCOOLES
L
K
UK New Small Limited Business
  • knowsey
Replies
2
Views
773
knowsey
K
ChereCK
USA Depreciation on Truck
  • ChereCK
Replies
1
Views
504
LLCOOLES
L
M
USA Is it worth opening a professional corporation in California if paid a K1
  • MLS13
Replies
3
Views
526
LLCOOLES
L
J
USA Non-Profit Mileage Reimbursement
  • Jodie
Replies
5
Views
484
Dave In Capital
D
B
USA S-Corp Pass-Thru & Distribution Check questions... 2019 was profitable. 2020 was not.
  • brickhouse50
Replies
6
Views
707
LLCOOLES
L
K
USA Tax Advice Needed (willing to pay): Real Estate loan proceeds stuck in S Corp
  • KMSD82
Replies
1
Views
362
LLCOOLES
L
J
USA S-Corp - Two Shareholder's Profit Distribution after Salaries
  • jamesmotley
Replies
2
Views
933
LLCOOLES
L
B
USA Medical Billing accounting terms
  • bobjase
Replies
6
Views
688
Dave In Capital
D
R
USA Received CP2000 for my small business
  • rb2323
Replies
1
Views
390
DTA93433
DTA93433
D
USA Sole Proprietorship - Inventory Receipts?
  • Diceman
Replies
3
Views
496
DTA93433
DTA93433
G
USA Single Member LLC and Capital Contributions / Using Personal Credit
  • ga239577
Replies
2
Views
458
DTA93433
DTA93433
T
USA Charity Donations with Multiple Entities
  • TRW37211
Replies
0
Views
298
TRW37211
T
P
Canada taxation when company pays for travel fees of employee's spouse
  • pwang
Replies
0
Views
396
pwang
P
A
Australia Accounting treatment on deregistered company
  • Abbytan
Replies
0
Views
543
Abbytan
A
S
PSV set up - structure
  • Sharon
Replies
0
Views
309
Sharon
S
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