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)
N
USA Accounting for taxes on receipt of insurance proceed
  • Nipa20
Replies
0
Views
364
Nipa20
N
J
USA Passive partners in 2 person LLC
  • Jparmi
Replies
0
Views
472
Jparmi
J
B
USA Accounting for inventory trade-ins that have become obsolete
  • blushinbelle
Replies
1
Views
468
Dave In Capital
D
F
USA S-Corp Tax 2019 Questions
  • F4TMAN
Replies
1
Views
653
LLCOOLES
L
K
UK New Small Limited Business
  • knowsey
Replies
2
Views
957
knowsey
K
ChereCK
USA Depreciation on Truck
  • ChereCK
Replies
1
Views
626
LLCOOLES
L
M
USA Is it worth opening a professional corporation in California if paid a K1
  • MLS13
Replies
3
Views
726
LLCOOLES
L
J
USA Non-Profit Mileage Reimbursement
  • Jodie
Replies
5
Views
620
Dave In Capital
D
B
USA S-Corp Pass-Thru & Distribution Check questions... 2019 was profitable. 2020 was not.
  • brickhouse50
Replies
6
Views
852
LLCOOLES
L
K
USA Tax Advice Needed (willing to pay): Real Estate loan proceeds stuck in S Corp
  • KMSD82
Replies
1
Views
495
LLCOOLES
L
J
USA S-Corp - Two Shareholder's Profit Distribution after Salaries
  • jamesmotley
Replies
2
Views
1K
LLCOOLES
L
B
USA Medical Billing accounting terms
  • bobjase
Replies
6
Views
856
Dave In Capital
D
R
USA Received CP2000 for my small business
  • rb2323
Replies
1
Views
525
DTA93433
DTA93433
D
USA Sole Proprietorship - Inventory Receipts?
  • Diceman
Replies
3
Views
630
DTA93433
DTA93433
G
USA Single Member LLC and Capital Contributions / Using Personal Credit
  • ga239577
Replies
2
Views
571
DTA93433
DTA93433
T
USA Charity Donations with Multiple Entities
  • TRW37211
Replies
0
Views
413
TRW37211
T
P
Canada taxation when company pays for travel fees of employee's spouse
  • pwang
Replies
0
Views
518
pwang
P
A
Australia Accounting treatment on deregistered company
  • Abbytan
Replies
0
Views
701
Abbytan
A
S
PSV set up - structure
  • Sharon
Replies
0
Views
418
Sharon
S
J
USA Removing a partner from an LLC
  • Jason Taylor
Replies
1
Views
554
kirby
K
G
UK Loan residential mortgage additional borrowing to spv
  • goatz
Replies
0
Views
438
goatz
G
N
USA AJEs between 2 unrelated companies
  • NYC Numbers
Replies
4
Views
989
NYC Numbers
N
J
USA Conservation Easement - Tax Deductibility
  • John McGowan
Replies
0
Views
476
John McGowan
J
T
Canada HST on services
  • Tem
Replies
0
Views
442
Tem
T
K
USA individual tax issue
  • kris verma
Replies
0
Views
547
kris verma
K
A
UK Retained profit to investments
  • andy555
Replies
1
Views
741
hirschcogmail.com
H
G
USA Selling on Facebook Marketplace - must withdraw funds in to personal account
  • ga239577
Replies
0
Views
488
ga239577
G
dmca
USA nonprofit gift to another nonprofit
  • dmca
Replies
0
Views
473
dmca
dmca
L
USA IRS Audit EIC related
  • Loreo41
Replies
0
Views
453
Loreo41
L
G
Earlier Year Update
  • Grace17
Replies
0
Views
710
Grace17
G
M
UK Business Registration Guidance (Selling Sweets)
  • MaxWAda_
Replies
0
Views
623
MaxWAda_
M
L
UK Allowable Expenses for Food Takeaway from Home
  • LSuggers
Replies
0
Views
544
LSuggers
L
M
USA Schedule M-2 S Corporation
  • mparacha
Replies
0
Views
532
mparacha
M
A
USA Form 943
  • Adam Wascholl
Replies
1
Views
484
BIG E
B
J
UK How will a director's loan be taxed?
  • JohnSmith13
Replies
1
Views
596
TDRTax
T
K
USA FTB?
  • katilpz
Replies
0
Views
454
katilpz
K
M
USA Schedule M2, Form 1120 Equity
  • mparacha
Replies
0
Views
594
mparacha
M
H
USA 1099 NEC
  • Hung Lam
Replies
0
Views
492
Hung Lam
H
H
UK Which VAT Scheme will work best for me?
  • harryb1
Replies
0
Views
490
harryb1
H
C
UK Company Accounts 2 years late
  • CuriousMind
Replies
3
Views
839
CuriousMind
C
Q
USA Posting deferred income
  • Qwimby1
Replies
1
Views
509
MoralesTax
MoralesTax
M
USA PPP loan and retained earnings on 1120S Schedule L
  • MarcScorp
Replies
1
Views
1K
MoralesTax
MoralesTax
A
USA PPP Forgiveness Form 3580S Employee Count
  • AL98
Replies
0
Views
620
AL98
A
T
USA 1120S Shed K "Foreign Transaction"
  • taxesanddeath
Replies
1
Views
483
BIG E
B
J
USA LLC Partnership Tax Return
  • Juliev
Replies
1
Views
578
MoralesTax
MoralesTax
J
UK Novice trying to file corporation tax
  • Jen nifer
Replies
1
Views
2K
foalish
F
B
USA Non-Profit in Austin - Do non-profits need to be audited?,
  • bsikkema
Replies
3
Views
690
BIG E
B
J
UK Dividends and self assessment
  • Johnw12345
Replies
0
Views
547
Johnw12345
J
F
USA Balance out unequal cash distributions
  • FrankT.
Replies
5
Views
707
FrankT.
F
M
USA Loans to shareholders adjusted against Payroll
  • mparacha
Replies
1
Views
727
MoralesTax
MoralesTax
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