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)
AGH the CPA
USA Accrued Fed Income Tax
  • AGH the CPA
Replies
3
Views
1K
Drmdcpa
D
J
USA Accrual Income
  • Justin G
Replies
1
Views
614
kirby
K
S
USA Accounts receivable paid over a few years
  • Sandra Monroe
Replies
0
Views
3K
Sandra Monroe
S
A
Spain Accounts of great corporations
  • aprengo
Replies
2
Views
2K
aprengo
A
P
UK accounting/fiscal treatment of a UK Ltd. controlling stake into a Spanish S.L.
  • Pietro
Replies
0
Views
3K
Pietro
P
A
Australia Accounting treatment on deregistered company
  • Abbytan
Replies
0
Views
844
Abbytan
A
R
Accounting Software recommendations
  • R_W_B
Replies
0
Views
1K
R_W_B
R
N
USA Accounting for taxes on receipt of insurance proceed
  • Nipa20
Replies
0
Views
435
Nipa20
N
D
USA Accounting for Shopify
  • DeditsandCrebits
Replies
1
Views
1K
wave
W
B
USA Accounting for inventory trade-ins that have become obsolete
  • blushinbelle
Replies
1
Views
535
Dave In Capital
D
B
USA Accounting for income outside of business operations?
  • berderder
Replies
0
Views
745
berderder
B
R
UK Accounting for homephone and broadband
  • RGC
Replies
0
Views
780
RGC
R
J
USA Accounting for distributions made from one pass-thru entity to another pass-thru entity
  • JerseySun
Replies
3
Views
676
Shounak
S
D
USA Accounting for Credit Cards
  • drsiuss
Replies
0
Views
1K
drsiuss
D
AvaKO
USA Accounting Department
  • AvaKO
Replies
1
Views
2K
smallbushelp
smallbushelp
R
Accountant confidentiality regarding the correction of fraudulent entries
  • Rambler66
Replies
2
Views
799
Rambler66
R
B
USA Account filed extension withou telling me and now I can't complete a home purchase
  • BusinessownerNM
Replies
1
Views
1K
kirby
K
G
A website allowing vendors to sell online, how does the sales tax work?
  • ghurty
Replies
0
Views
1K
ghurty
G
M
a new LLC
  • mmaker
Replies
8
Views
2K
Samir
S
F
990t
  • Farmernwd
Replies
0
Views
1K
Farmernwd
F
S
USA 990-EZ
  • sligo1798
Replies
1
Views
4K
kirby
K
K
USA 851 Part III Changes in Stock holdings-Help me settle a debate!
  • kmp127
Replies
0
Views
631
kmp127
K
D
USA 754 election upon death of LLC member
  • DavidCPA in San Jose
Replies
0
Views
3K
DavidCPA in San Jose
D
H
USA 501c3 Inurement Clause
  • hawaii596
Replies
0
Views
3K
hawaii596
H
F
USA 501c3 church rental property
  • Finance
Replies
3
Views
1K
kirby
K
M
USA 501 C Status
  • mparacha
Replies
1
Views
349
BIG E
B
L
USA 501 c 3 Raffle winner
  • Lisa
Replies
0
Views
3K
Lisa
L
R
50/50 Partners in an LLC - one wants out.
  • Redlamp8
Replies
1
Views
1K
Samir
S
L
USA 457 Accounts and FICA
  • Larry Bailey
Replies
0
Views
3K
Larry Bailey
L
R
401k
  • room7
Replies
0
Views
1K
room7
R
P
USA 336(e) Election
  • Pamela Boyle
Replies
0
Views
2K
Pamela Boyle
P
H
3 publicly-traded not footnoting "racketeering activities" on firms' balance sheets
  • Hopsing Cartwright
Replies
4
Views
2K
Samir
S
N
2nd class s corp stock
  • Nicholas
Replies
0
Views
1K
Nicholas
N
P
24 month rule - different example - yes or no?
  • paul williams
Replies
5
Views
3K
Becky
Becky
D
USA 2% shareholder of S-Corp health accident insurance 1040 deduction
  • Daniel85
Replies
0
Views
2K
Daniel85
D
H
2 freight accounts in cogs section
  • Holly
Replies
0
Views
1K
Holly
H
A
179 on business vehicles
  • ajetrumpet
Replies
0
Views
1K
ajetrumpet
A
S
USA 1120S vs Schedule C
  • smallbus2011
Replies
0
Views
938
smallbus2011
S
T
USA 1120S Shed K "Foreign Transaction"
  • taxesanddeath
Replies
1
Views
560
BIG E
B
X
1120S - how to handle Cost-of-Goods sold?
  • xsys2001i
Replies
1
Views
2K
jerzfabguy
J
B
USA 1099??
  • bwb
Replies
1
Views
1K
kirby
K
N
USA 1099, Schedule C and S-Corp
  • NKaufman
Replies
6
Views
944
NKaufman
N
S
USA 1099's for lease payments
  • SAD
Replies
1
Views
8K
Bad Medicine
B
A
USA 1099 when bill paid by someone else?
  • Angie
Replies
4
Views
2K
Angie
A
K
USA 1099 vs w2
  • krinokin
Replies
3
Views
1K
Devin
D
J
USA 1099 Reporting / Foreign Payors
  • JWB
Replies
1
Views
690
Drmdcpa
D
E
USA 1099 question
  • elisetw
Replies
2
Views
143
elisetw
E
B
USA 1099 printing software
  • Bostlyric
Replies
1
Views
1K
Marshall
M
H
USA 1099 NEC
  • Hung Lam
Replies
0
Views
541
Hung Lam
H
D
USA 1099 misc filed should have been 1099 int
  • davehall
Replies
2
Views
857
davehall
D
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