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)
B
USA Single Member LLC w/S Corp tax election and FUTA liability
  • B5431
Replies
0
Views
638
B5431
B
I
USA Are both SEP-IRA + 401K are allowed from the same employer in the same year
  • ISA
Replies
0
Views
517
ISA
I
J
USA Accrual Income
  • Justin G
Replies
1
Views
611
kirby
K
L
UK Amend a VAT reverse charge invoice
  • lksndrpnchnk
Replies
1
Views
767
Fidget
F
L
USA Question about sending a check to wrong vendor
  • loosemongoose
Replies
4
Views
747
kirby
K
S
USA Dissolving an AZ LLC
  • Shawn
Replies
0
Views
454
Shawn
S
S
USA Recording the Sale of Subsidiary A to Subsidiary C in a Consolidation Environment
  • swiggins
Replies
9
Views
834
kirby
K
L
USA Out of state Sales Tax in California
  • little4
Replies
0
Views
531
little4
L
D
USA International CPA/Controller for Apple and Google Play Developers
  • dndeveloper
Replies
0
Views
562
dndeveloper
D
A
UK SET UP UK LIMITED COMPANY
  • ACS
Replies
0
Views
451
ACS
A
A
USA Proper Accrual of T&M Construction
  • Anon0987
Replies
1
Views
587
kirby
K
M
UK Registering as Sole Trader While Employed UK
  • MaxWAda_
Replies
1
Views
504
Truemanbrown
T
A
USA Filing and amended S Corporation tax return late
  • Alexander Alexandrov
Replies
3
Views
557
BIG E
B
W
Canada Long Term Debt and Balance Sheets
  • winebottle
Replies
3
Views
555
kirby
K
A
USA Accrued Interest Payable to Shareholder
  • AcctMgr
Replies
1
Views
499
kirby
K
R
UK Transfer as a going concern to new company
  • Robbo
Replies
1
Views
576
Truemanbrown
T
C
UK Where to pay tax for digital goods?
  • clear.th
Replies
0
Views
565
clear.th
C
A
UK associated companies and corporation tax from 2023 (scenario query)
  • avastin
Replies
1
Views
544
Truemanbrown
T
L
VAT for Equipment Support Licence
  • litvega
Replies
0
Views
579
litvega
L
E
UK house sale
  • Edie1
Replies
0
Views
527
Edie1
E
T
UK Watch Investment
  • Tradervic
Replies
0
Views
463
Tradervic
T
R
UK What happens when a UK company is in suspended strike-off action?
  • RandOp
Replies
3
Views
869
Truemanbrown
T
L
USA Revoke s election under IRC 1362
  • LeahYue
Replies
2
Views
596
LeahYue
L
L
USA Non Profit town funding
  • lohearn63
Replies
2
Views
505
lohearn63
L
H
USA Tax implications of multiple expense reimbursements - Please help
  • herbally
Replies
0
Views
638
herbally
H
N
USA Solar ITC/MACRS on donated systems?
  • Nest45
Replies
0
Views
498
Nest45
N
M
USA FORM 2553
  • mparacha
Replies
2
Views
797
mparacha
M
S
USA New Small Business Question
  • Spotlight
Replies
1
Views
531
StanleyR1
StanleyR1
K
USA SEP Contributions S Corp Shareholder
  • kgbigham
Replies
2
Views
887
stevuke79
stevuke79
S
Australia Share holding and Business Structure Setup
  • Saru
Replies
0
Views
479
Saru
S
A
USA WIP - Labor
  • AcctMgr
Replies
2
Views
720
AcctMgr
A
S
USA Physical address of business to use to generate EIN with IRS
  • sinha_neeraj
Replies
0
Views
625
sinha_neeraj
S
A
UK Sales tax on UK sales to US Companies
  • ant2210
Replies
0
Views
460
ant2210
A
K
UK Client has not paid for 6 months
  • kitiket
Replies
1
Views
731
kirby
K
D
UK non-VAT registered UK company buys services from EU - can we pay zero VAT?
  • Dmitry_Kishkinev
Replies
0
Views
592
Dmitry_Kishkinev
D
P
Canada Are Speech Therapy courses considered "Therapy"? (for GST/HST and Insurance claims)
  • phmerc31
Replies
1
Views
591
BIG E
B
M
USA Taxes for Foreign-owned Single-Member LLC owned by Russian citizen.
  • Mikhail
Replies
2
Views
685
Mikhail
M
J
UK Non-dividend paying shares
  • james m
Replies
0
Views
520
james m
J
Shampton
USA Funds from Profit Sharing Class Action
  • Shampton
Replies
0
Views
525
Shampton
Shampton
Y
USA Accumulated or Retained Earnings Taxed?
  • yoda
Replies
1
Views
639
kirby
K
J
USA Accounting for distributions made from one pass-thru entity to another pass-thru entity
  • JerseySun
Replies
3
Views
673
Shounak
S
A
USA Used Revenue Ruling 20-27 for PPP
  • Anonymous5797
Replies
0
Views
619
Anonymous5797
A
I
USA New York sales tax on IT services delivered to a foreign customer outside the US?
  • ian.nyc
Replies
1
Views
539
ian.nyc
I
V
USA S-Corp Vehicle Purchase Section 179
  • valentwater
Replies
0
Views
522
valentwater
V
G
USA ERC credit payment for Q 2 2021
  • Gary l shapiro
Replies
0
Views
454
Gary l shapiro
G
S
UK Higher rate PAYE employee and limited company?
  • swalsh
Replies
1
Views
688
Truemanbrown
T
J
UK Dividends for Ltd Company
  • Judith C
Replies
1
Views
557
HighlandSpring
HighlandSpring
A
USA Salary for officers of an S-Corp
  • AnitaAmeen
Replies
9
Views
1K
CrunchyTaco
CrunchyTaco
B
USA Reclassifyng Inventory to PPE
  • BMuganda
Replies
0
Views
607
BMuganda
B
I
USA Any penalties for late EIN applications and/or late corporate income tax filing?
  • ian.nyc
Replies
3
Views
676
kirby
K
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