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Taxes
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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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M
USA
501 C Status
mparacha
May 2, 2023
Replies
1
Views
584
May 2, 2023
BIG E
B
A
USA
Work Truck deductions
AlexA
Apr 28, 2023
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1
Views
653
Apr 28, 2023
BIG E
B
M
USA
Delaware LLC with a branch in another country - Taxation
MetaGeo
Apr 18, 2023
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0
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844
Apr 18, 2023
MetaGeo
M
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USA
Small Business Owner Mistakes
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1
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788
Mar 9, 2023
BIG E
B
M
USA
Partnership purchases partner's interest and is now a single member LLC - how to show on final return
mwevre
Mar 7, 2023
Replies
1
Views
1K
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BIG E
B
E
USA
Partnership Investment (And reflection on tax forms)
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Mar 3, 2023
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1K
Mar 7, 2023
Shcoll
K
USA
Bonus accrual - year end adjustment
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Feb 7, 2023
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1K
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Shcoll
F
USA
Hiring someone from Romania remotely as CTO
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Mar 4, 2023
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616
Mar 4, 2023
Florin
F
B
Canada
Are internally developed software expenses tax deductible?
BananaBread
Mar 3, 2023
Replies
0
Views
609
Mar 3, 2023
BananaBread
B
N
USA
Set up a separate company to process overhead
NYC Numbers
Feb 15, 2023
Replies
7
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2K
Feb 20, 2023
NYC Numbers
N
S
USA
taxes on Short term rental ownership in Limited partnership
STR2023business
Feb 11, 2023
Replies
0
Views
777
Feb 11, 2023
STR2023business
S
J
USA
Structure for Investment Fund
judelewis
Feb 8, 2023
Replies
0
Views
637
Feb 8, 2023
judelewis
J
E
USA
Reclassifying S-corp as partnership after electing S during formation this tax year
entityformation
Feb 7, 2023
Replies
0
Views
678
Feb 7, 2023
entityformation
E
J
USA
Loan Classification
judelewis
Feb 6, 2023
Replies
5
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1K
Feb 7, 2023
judelewis
J
M
USA
Gross Receipts 1120s
mparacha
Feb 1, 2023
Replies
4
Views
912
Feb 2, 2023
mparacha
M
L
USA
Avoid Passive Losses | Two Related LLCs / Bought Condo
leroy105
Jan 31, 2023
Replies
0
Views
708
Jan 31, 2023
leroy105
L
B
USA
Single Member LLC w/S Corp tax election and FUTA liability
B5431
Jan 13, 2023
Replies
0
Views
1K
Jan 13, 2023
B5431
B
I
USA
Are both SEP-IRA + 401K are allowed from the same employer in the same year
ISA
Dec 27, 2022
Replies
0
Views
736
Dec 27, 2022
ISA
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J
USA
Accrual Income
Justin G
Dec 13, 2022
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802
Dec 20, 2022
kirby
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L
UK
Amend a VAT reverse charge invoice
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Nov 16, 2022
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1K
Nov 18, 2022
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F
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USA
Question about sending a check to wrong vendor
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Nov 11, 2022
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4
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1K
Nov 15, 2022
kirby
K
S
USA
Dissolving an AZ LLC
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Nov 9, 2022
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0
Views
619
Nov 9, 2022
Shawn
S
S
USA
Recording the Sale of Subsidiary A to Subsidiary C in a Consolidation Environment
swiggins
Nov 1, 2022
Replies
9
Views
2K
Nov 5, 2022
kirby
K
L
USA
Out of state Sales Tax in California
little4
Oct 27, 2022
Replies
0
Views
714
Oct 27, 2022
little4
L
D
USA
International CPA/Controller for Apple and Google Play Developers
dndeveloper
Oct 21, 2022
Replies
0
Views
747
Oct 21, 2022
dndeveloper
D
A
UK
SET UP UK LIMITED COMPANY
ACS
Oct 19, 2022
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0
Views
746
Oct 19, 2022
ACS
A
A
USA
Proper Accrual of T&M Construction
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Sep 21, 2022
Replies
1
Views
1K
Sep 24, 2022
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K
A
UK
associated companies and corporation tax from 2023 (scenario query)
avastin
Jul 21, 2022
Replies
1
Views
775
Sep 22, 2022
Truemanbrown
T
S
UK
Higher rate PAYE employee and limited company?
swalsh
Nov 2, 2021
Replies
1
Views
953
Sep 20, 2022
Truemanbrown
T
R
UK
What happens when a UK company is in suspended strike-off action?
RandOp
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Replies
3
Views
1K
Sep 18, 2022
Truemanbrown
T
R
UK
Transfer as a going concern to new company
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Aug 7, 2022
Replies
1
Views
763
Sep 18, 2022
Truemanbrown
T
M
UK
Registering as Sole Trader While Employed UK
MaxWAda_
Sep 17, 2022
Replies
1
Views
742
Sep 18, 2022
Truemanbrown
T
A
USA
Filing and amended S Corporation tax return late
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Sep 14, 2022
Replies
3
Views
783
Sep 14, 2022
BIG E
B
W
Canada
Long Term Debt and Balance Sheets
winebottle
Sep 12, 2022
Replies
3
Views
791
Sep 13, 2022
kirby
K
A
USA
Accrued Interest Payable to Shareholder
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Sep 1, 2022
Replies
1
Views
781
Sep 4, 2022
kirby
K
M
USA
FORM 2553
mparacha
May 12, 2022
Replies
2
Views
1K
Aug 24, 2022
mparacha
M
K
USA
SEP Contributions S Corp Shareholder
kgbigham
Mar 19, 2022
Replies
2
Views
1K
Aug 23, 2022
stevuke79
C
UK
Where to pay tax for digital goods?
clear.th
Jul 24, 2022
Replies
0
Views
811
Jul 24, 2022
clear.th
C
L
VAT for Equipment Support Licence
litvega
Jul 7, 2022
Replies
0
Views
757
Jul 7, 2022
litvega
L
E
UK
house sale
Edie1
Jul 3, 2022
Replies
0
Views
684
Jul 3, 2022
Edie1
E
T
UK
Watch Investment
Tradervic
Jun 29, 2022
Replies
0
Views
642
Jun 29, 2022
Tradervic
T
L
USA
Revoke s election under IRC 1362
LeahYue
Jun 14, 2022
Replies
2
Views
830
Jun 15, 2022
LeahYue
L
L
USA
Non Profit town funding
lohearn63
Jun 11, 2022
Replies
2
Views
780
Jun 12, 2022
lohearn63
L
H
USA
Tax implications of multiple expense reimbursements - Please help
herbally
May 26, 2022
Replies
0
Views
900
May 26, 2022
herbally
H
N
USA
Solar ITC/MACRS on donated systems?
Nest45
May 14, 2022
Replies
0
Views
666
May 14, 2022
Nest45
N
S
USA
New Small Business Question
Spotlight
Mar 21, 2022
Replies
1
Views
713
Mar 22, 2022
StanleyR1
S
Australia
Share holding and Business Structure Setup
Saru
Mar 15, 2022
Replies
0
Views
664
Mar 15, 2022
Saru
S
A
USA
WIP - Labor
AcctMgr
Feb 16, 2022
Replies
2
Views
941
Feb 16, 2022
AcctMgr
A
S
USA
Physical address of business to use to generate EIN with IRS
sinha_neeraj
Feb 2, 2022
Replies
0
Views
829
Feb 2, 2022
sinha_neeraj
S
A
UK
Sales tax on UK sales to US Companies
ant2210
Jan 31, 2022
Replies
0
Views
683
Jan 31, 2022
ant2210
A
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