Menu
Forums
New posts
Search forums
Members
Current visitors
Log in
Register
What's new
Search
Search
Everywhere
Threads
This forum
Search titles only
By:
New posts
Search forums
Menu
Log in
Register
Forums
Taxes
JavaScript is disabled. For a better experience, please enable JavaScript in your browser before proceeding.
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)
Prev
1
2
3
4
…
Go to page
Go
20
Next
First
Prev
2 of 20
Go to page
Go
Next
Last
Filters
Show only:
Loading…
S
Australia
Share holding and Business Structure Setup
Saru
Mar 15, 2022
Replies
0
Views
259
Mar 15, 2022
Saru
S
A
USA
WIP - Labor
AcctMgr
Feb 16, 2022
Replies
2
Views
497
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
388
Feb 2, 2022
sinha_neeraj
S
A
UK
Sales tax on UK sales to US Companies
ant2210
Jan 31, 2022
Replies
0
Views
271
Jan 31, 2022
ant2210
A
K
UK
Client has not paid for 6 months
kitiket
Jan 25, 2022
Replies
1
Views
450
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
355
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
311
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
449
Jan 10, 2022
Mikhail
M
J
UK
Non-dividend paying shares
james m
Jan 7, 2022
Replies
0
Views
299
Jan 7, 2022
james m
J
USA
Funds from Profit Sharing Class Action
Shampton
Jan 5, 2022
Replies
0
Views
298
Jan 5, 2022
Shampton
Y
USA
Accumulated or Retained Earnings Taxed?
yoda
Dec 30, 2021
Replies
1
Views
409
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
397
Dec 24, 2021
Shounak
S
M
USA
Self Employed Retirement Contributions
mikeruney
Sep 30, 2021
Replies
2
Views
480
Dec 15, 2021
bulltrader1964
B
A
USA
Used Revenue Ruling 20-27 for PPP
Anonymous5797
Nov 22, 2021
Replies
0
Views
401
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
300
Nov 22, 2021
ian.nyc
I
N
USA
1099, Schedule C and S-Corp
NKaufman
Aug 14, 2021
Replies
6
Views
608
Nov 20, 2021
NKaufman
N
V
USA
S-Corp Vehicle Purchase Section 179
valentwater
Nov 19, 2021
Replies
0
Views
291
Nov 19, 2021
valentwater
V
G
USA
ERC credit payment for Q 2 2021
Gary l shapiro
Nov 18, 2021
Replies
0
Views
272
Nov 18, 2021
Gary l shapiro
G
A
USA
Salary for officers of an S-Corp
AnitaAmeen
Oct 20, 2021
Replies
9
Views
776
Nov 14, 2021
CrunchyTaco
S
USA
Selling S corp & tax basis
spyshot
Dec 21, 2017
Replies
1
Views
775
Nov 14, 2021
Ferdi
F
J
UK
Dividends for Ltd Company
Judith C
Oct 26, 2021
Replies
1
Views
333
Oct 29, 2021
HighlandSpring
B
USA
Reclassifyng Inventory to PPE
BMuganda
Oct 19, 2021
Replies
0
Views
392
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
373
Oct 17, 2021
kirby
K
USA
Way to take 2021ty accel depr on vehicle arriving 2022?
Andrea - AZFleetSales
Oct 7, 2021
Replies
2
Views
317
Oct 7, 2021
Andrea - AZFleetSales
Z
USA
Resale of personal collection items
Zimmy
Sep 26, 2021
Replies
4
Views
343
Oct 2, 2021
kirby
K
J
USA
Dividends between countries
jwong911
Sep 28, 2021
Replies
1
Views
390
Sep 29, 2021
kirby
K
USA
US Partnership with a Foreign Partner
ChereCK
Aug 11, 2020
Replies
1
Views
555
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
273
Sep 25, 2021
annabuzh
A
A
USA
Civil Penalty Form 5472 Abatement
annabuzh
Sep 25, 2021
Replies
0
Views
305
Sep 25, 2021
annabuzh
A
D
USA
Learning to read P&L
DonM77
Sep 21, 2021
Replies
4
Views
416
Sep 21, 2021
DonM77
D
M
USA
Seeking Accountant with SBA PPP experience
MVictor
Sep 17, 2021
Replies
0
Views
267
Sep 17, 2021
MVictor
M
N
USA
Accounting for taxes on receipt of insurance proceed
Nipa20
Sep 15, 2021
Replies
0
Views
248
Sep 15, 2021
Nipa20
N
J
USA
Passive partners in 2 person LLC
Jparmi
Sep 7, 2021
Replies
0
Views
352
Sep 7, 2021
Jparmi
J
B
USA
Accounting for inventory trade-ins that have become obsolete
blushinbelle
Sep 1, 2021
Replies
1
Views
334
Sep 2, 2021
Dave In Capital
D
F
USA
S-Corp Tax 2019 Questions
F4TMAN
Feb 20, 2021
Replies
1
Views
532
Aug 24, 2021
LLCOOLES
L
K
UK
New Small Limited Business
knowsey
Jul 29, 2020
Replies
2
Views
773
Aug 23, 2021
knowsey
K
USA
Depreciation on Truck
ChereCK
Mar 6, 2021
Replies
1
Views
504
Aug 23, 2021
LLCOOLES
L
M
USA
Is it worth opening a professional corporation in California if paid a K1
MLS13
Apr 20, 2021
Replies
3
Views
526
Aug 23, 2021
LLCOOLES
L
J
USA
Non-Profit Mileage Reimbursement
Jodie
Aug 22, 2021
Replies
5
Views
484
Aug 23, 2021
Dave In Capital
D
B
USA
S-Corp Pass-Thru & Distribution Check questions... 2019 was profitable. 2020 was not.
brickhouse50
Apr 20, 2021
Replies
6
Views
707
Aug 22, 2021
LLCOOLES
L
K
USA
Tax Advice Needed (willing to pay): Real Estate loan proceeds stuck in S Corp
KMSD82
Jul 14, 2021
Replies
1
Views
362
Aug 21, 2021
LLCOOLES
L
J
USA
S-Corp - Two Shareholder's Profit Distribution after Salaries
jamesmotley
Jan 31, 2018
Replies
2
Views
933
Aug 19, 2021
LLCOOLES
L
B
USA
Medical Billing accounting terms
bobjase
Aug 3, 2021
Replies
6
Views
688
Aug 14, 2021
Dave In Capital
D
R
USA
Received CP2000 for my small business
rb2323
Jul 2, 2021
Replies
1
Views
390
Aug 11, 2021
DTA93433
D
USA
Sole Proprietorship - Inventory Receipts?
Diceman
Mar 11, 2021
Replies
3
Views
496
Aug 11, 2021
DTA93433
G
USA
Single Member LLC and Capital Contributions / Using Personal Credit
ga239577
Apr 30, 2021
Replies
2
Views
458
Aug 11, 2021
DTA93433
T
USA
Charity Donations with Multiple Entities
TRW37211
Aug 10, 2021
Replies
0
Views
298
Aug 10, 2021
TRW37211
T
P
Canada
taxation when company pays for travel fees of employee's spouse
pwang
Jul 18, 2021
Replies
0
Views
396
Jul 18, 2021
pwang
P
A
Australia
Accounting treatment on deregistered company
Abbytan
Jun 29, 2021
Replies
0
Views
543
Jun 29, 2021
Abbytan
A
S
PSV set up - structure
Sharon
Jun 24, 2021
Replies
0
Views
309
Jun 24, 2021
Sharon
S
Prev
1
2
3
4
…
Go to page
Go
20
Next
First
Prev
2 of 20
Go to page
Go
Next
Last
You must log in or register to post here.
Forums
Taxes
Top