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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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A
UK
associated companies and corporation tax from 2023 (scenario query)
avastin
Jul 21, 2022
Replies
1
Views
475
Sep 22, 2022
Truemanbrown
T
S
UK
Higher rate PAYE employee and limited company?
swalsh
Nov 2, 2021
Replies
1
Views
618
Sep 20, 2022
Truemanbrown
T
R
UK
What happens when a UK company is in suspended strike-off action?
RandOp
Jun 27, 2022
Replies
3
Views
757
Sep 18, 2022
Truemanbrown
T
R
UK
Transfer as a going concern to new company
Robbo
Aug 7, 2022
Replies
1
Views
491
Sep 18, 2022
Truemanbrown
T
M
UK
Registering as Sole Trader While Employed UK
MaxWAda_
Sep 17, 2022
Replies
1
Views
422
Sep 18, 2022
Truemanbrown
T
A
USA
Filing and amended S Corporation tax return late
Alexander Alexandrov
Sep 14, 2022
Replies
3
Views
478
Sep 14, 2022
BIG E
B
W
Canada
Long Term Debt and Balance Sheets
winebottle
Sep 12, 2022
Replies
3
Views
463
Sep 13, 2022
kirby
K
A
USA
Accrued Interest Payable to Shareholder
AcctMgr
Sep 1, 2022
Replies
1
Views
410
Sep 4, 2022
kirby
K
M
USA
FORM 2553
mparacha
May 12, 2022
Replies
2
Views
692
Aug 24, 2022
mparacha
M
K
USA
SEP Contributions S Corp Shareholder
kgbigham
Mar 19, 2022
Replies
2
Views
814
Aug 23, 2022
stevuke79
C
UK
Where to pay tax for digital goods?
clear.th
Jul 24, 2022
Replies
0
Views
499
Jul 24, 2022
clear.th
C
L
VAT for Equipment Support Licence
litvega
Jul 7, 2022
Replies
0
Views
518
Jul 7, 2022
litvega
L
E
UK
house sale
Edie1
Jul 3, 2022
Replies
0
Views
473
Jul 3, 2022
Edie1
E
T
UK
Watch Investment
Tradervic
Jun 29, 2022
Replies
0
Views
403
Jun 29, 2022
Tradervic
T
L
USA
Revoke s election under IRC 1362
LeahYue
Jun 14, 2022
Replies
2
Views
536
Jun 15, 2022
LeahYue
L
L
USA
Non Profit town funding
lohearn63
Jun 11, 2022
Replies
2
Views
426
Jun 12, 2022
lohearn63
L
H
USA
Tax implications of multiple expense reimbursements - Please help
herbally
May 26, 2022
Replies
0
Views
548
May 26, 2022
herbally
H
N
USA
Solar ITC/MACRS on donated systems?
Nest45
May 14, 2022
Replies
0
Views
437
May 14, 2022
Nest45
N
S
USA
New Small Business Question
Spotlight
Mar 21, 2022
Replies
1
Views
469
Mar 22, 2022
StanleyR1
S
Australia
Share holding and Business Structure Setup
Saru
Mar 15, 2022
Replies
0
Views
400
Mar 15, 2022
Saru
S
A
USA
WIP - Labor
AcctMgr
Feb 16, 2022
Replies
2
Views
647
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
555
Feb 2, 2022
sinha_neeraj
S
A
UK
Sales tax on UK sales to US Companies
ant2210
Jan 31, 2022
Replies
0
Views
408
Jan 31, 2022
ant2210
A
K
UK
Client has not paid for 6 months
kitiket
Jan 25, 2022
Replies
1
Views
632
Jan 26, 2022
kirby
K
D
UK
non-VAT registered UK company buys services from EU - can we pay zero VAT?
Dmitry_Kishkinev
Jan 21, 2022
Replies
0
Views
524
Jan 21, 2022
Dmitry_Kishkinev
D
P
Canada
Are Speech Therapy courses considered "Therapy"? (for GST/HST and Insurance claims)
phmerc31
Jan 16, 2022
Replies
1
Views
479
Jan 16, 2022
BIG E
B
M
USA
Taxes for Foreign-owned Single-Member LLC owned by Russian citizen.
Mikhail
Jan 8, 2022
Replies
2
Views
605
Jan 10, 2022
Mikhail
M
J
UK
Non-dividend paying shares
james m
Jan 7, 2022
Replies
0
Views
450
Jan 7, 2022
james m
J
USA
Funds from Profit Sharing Class Action
Shampton
Jan 5, 2022
Replies
0
Views
439
Jan 5, 2022
Shampton
Y
USA
Accumulated or Retained Earnings Taxed?
yoda
Dec 30, 2021
Replies
1
Views
557
Jan 1, 2022
kirby
K
J
USA
Accounting for distributions made from one pass-thru entity to another pass-thru entity
JerseySun
Dec 23, 2021
Replies
3
Views
552
Dec 24, 2021
Shounak
S
M
USA
Self Employed Retirement Contributions
mikeruney
Sep 30, 2021
Replies
2
Views
706
Dec 15, 2021
bulltrader1964
B
A
USA
Used Revenue Ruling 20-27 for PPP
Anonymous5797
Nov 22, 2021
Replies
0
Views
552
Nov 22, 2021
Anonymous5797
A
I
USA
New York sales tax on IT services delivered to a foreign customer outside the US?
ian.nyc
Nov 21, 2021
Replies
1
Views
476
Nov 22, 2021
ian.nyc
I
N
USA
1099, Schedule C and S-Corp
NKaufman
Aug 14, 2021
Replies
6
Views
768
Nov 20, 2021
NKaufman
N
V
USA
S-Corp Vehicle Purchase Section 179
valentwater
Nov 19, 2021
Replies
0
Views
454
Nov 19, 2021
valentwater
V
G
USA
ERC credit payment for Q 2 2021
Gary l shapiro
Nov 18, 2021
Replies
0
Views
395
Nov 18, 2021
Gary l shapiro
G
A
USA
Salary for officers of an S-Corp
AnitaAmeen
Oct 20, 2021
Replies
9
Views
941
Nov 14, 2021
CrunchyTaco
S
USA
Selling S corp & tax basis
spyshot
Dec 21, 2017
Replies
1
Views
897
Nov 14, 2021
Ferdi
F
J
UK
Dividends for Ltd Company
Judith C
Oct 26, 2021
Replies
1
Views
471
Oct 29, 2021
HighlandSpring
B
USA
Reclassifyng Inventory to PPE
BMuganda
Oct 19, 2021
Replies
0
Views
539
Oct 19, 2021
BMuganda
B
I
USA
Any penalties for late EIN applications and/or late corporate income tax filing?
ian.nyc
Oct 16, 2021
Replies
3
Views
524
Oct 17, 2021
kirby
K
USA
Way to take 2021ty accel depr on vehicle arriving 2022?
Andrea - AZFleetSales
Oct 7, 2021
Replies
2
Views
447
Oct 7, 2021
Andrea - AZFleetSales
Z
USA
Resale of personal collection items
Zimmy
Sep 26, 2021
Replies
4
Views
486
Oct 2, 2021
kirby
K
J
USA
Dividends between countries
jwong911
Sep 28, 2021
Replies
1
Views
510
Sep 29, 2021
kirby
K
USA
US Partnership with a Foreign Partner
ChereCK
Aug 11, 2020
Replies
1
Views
671
Sep 25, 2021
annabuzh
A
A
USA
Withholdings on Foreign Partner's Share of Partnership Pass-Through Income
annabuzh
Sep 25, 2021
Replies
0
Views
398
Sep 25, 2021
annabuzh
A
A
USA
Civil Penalty Form 5472 Abatement
annabuzh
Sep 25, 2021
Replies
0
Views
422
Sep 25, 2021
annabuzh
A
D
USA
Learning to read P&L
DonM77
Sep 21, 2021
Replies
4
Views
551
Sep 21, 2021
DonM77
D
M
USA
Seeking Accountant with SBA PPP experience
MVictor
Sep 17, 2021
Replies
0
Views
405
Sep 17, 2021
MVictor
M
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