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)
K
UK Client has not paid for 6 months
  • kitiket
Replies
1
Views
979
kirby
K
D
UK non-VAT registered UK company buys services from EU - can we pay zero VAT?
  • Dmitry_Kishkinev
Replies
0
Views
749
Dmitry_Kishkinev
D
P
Canada Are Speech Therapy courses considered "Therapy"? (for GST/HST and Insurance claims)
  • phmerc31
Replies
1
Views
819
BIG E
B
M
USA Taxes for Foreign-owned Single-Member LLC owned by Russian citizen.
  • Mikhail
Replies
2
Views
1K
Mikhail
M
J
UK Non-dividend paying shares
  • james m
Replies
0
Views
730
james m
J
Shampton
USA Funds from Profit Sharing Class Action
  • Shampton
Replies
0
Views
717
Shampton
Shampton
Y
USA Accumulated or Retained Earnings Taxed?
  • yoda
Replies
1
Views
862
kirby
K
J
USA Accounting for distributions made from one pass-thru entity to another pass-thru entity
  • JerseySun
Replies
3
Views
4K
Shounak
S
M
USA Self Employed Retirement Contributions
  • mikeruney
Replies
2
Views
1K
bulltrader1964
B
A
USA Used Revenue Ruling 20-27 for PPP
  • Anonymous5797
Replies
0
Views
776
Anonymous5797
A
I
USA New York sales tax on IT services delivered to a foreign customer outside the US?
  • ian.nyc
Replies
1
Views
789
ian.nyc
I
N
USA 1099, Schedule C and S-Corp
  • NKaufman
Replies
6
Views
1K
NKaufman
N
V
USA S-Corp Vehicle Purchase Section 179
  • valentwater
Replies
0
Views
813
valentwater
V
G
USA ERC credit payment for Q 2 2021
  • Gary l shapiro
Replies
0
Views
666
Gary l shapiro
G
A
USA Salary for officers of an S-Corp
  • AnitaAmeen
Replies
9
Views
2K
CrunchyTaco
CrunchyTaco
S
USA Selling S corp & tax basis
  • spyshot
Replies
1
Views
1K
Ferdi
F
J
UK Dividends for Ltd Company
  • Judith C
Replies
1
Views
887
HighlandSpring
HighlandSpring
B
USA Reclassifyng Inventory to PPE
  • BMuganda
Replies
0
Views
871
BMuganda
B
I
USA Any penalties for late EIN applications and/or late corporate income tax filing?
  • ian.nyc
Replies
3
Views
891
kirby
K
Andrea - AZFleetSales
USA Way to take 2021ty accel depr on vehicle arriving 2022?
  • Andrea - AZFleetSales
Replies
2
Views
731
Andrea - AZFleetSales
Andrea - AZFleetSales
Z
USA Resale of personal collection items
  • Zimmy
Replies
4
Views
751
kirby
K
J
USA Dividends between countries
  • jwong911
Replies
1
Views
745
kirby
K
ChereCK
USA US Partnership with a Foreign Partner
  • ChereCK
Replies
1
Views
899
annabuzh
A
A
USA Withholdings on Foreign Partner's Share of Partnership Pass-Through Income
  • annabuzh
Replies
0
Views
698
annabuzh
A
A
USA Civil Penalty Form 5472 Abatement
  • annabuzh
Replies
0
Views
623
annabuzh
A
D
USA Learning to read P&L
  • DonM77
Replies
4
Views
907
DonM77
D
M
USA Seeking Accountant with SBA PPP experience
  • MVictor
Replies
0
Views
637
MVictor
M
N
USA Accounting for taxes on receipt of insurance proceed
  • Nipa20
Replies
0
Views
615
Nipa20
N
J
USA Passive partners in 2 person LLC
  • Jparmi
Replies
0
Views
670
Jparmi
J
B
USA Accounting for inventory trade-ins that have become obsolete
  • blushinbelle
Replies
1
Views
754
Dave In Capital
D
F
USA S-Corp Tax 2019 Questions
  • F4TMAN
Replies
1
Views
901
LLCOOLES
L
K
UK New Small Limited Business
  • knowsey
Replies
2
Views
1K
knowsey
K
ChereCK
USA Depreciation on Truck
  • ChereCK
Replies
1
Views
988
LLCOOLES
L
M
USA Is it worth opening a professional corporation in California if paid a K1
  • MLS13
Replies
3
Views
1K
LLCOOLES
L
J
USA Non-Profit Mileage Reimbursement
  • Jodie
Replies
5
Views
1K
Dave In Capital
D
B
USA S-Corp Pass-Thru & Distribution Check questions... 2019 was profitable. 2020 was not.
  • brickhouse50
Replies
6
Views
1K
LLCOOLES
L
K
USA Tax Advice Needed (willing to pay): Real Estate loan proceeds stuck in S Corp
  • KMSD82
Replies
1
Views
821
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
1K
Dave In Capital
D
R
USA Received CP2000 for my small business
  • rb2323
Replies
1
Views
790
DTA93433
DTA93433
D
USA Sole Proprietorship - Inventory Receipts?
  • Diceman
Replies
3
Views
1K
DTA93433
DTA93433
G
USA Single Member LLC and Capital Contributions / Using Personal Credit
  • ga239577
Replies
2
Views
1K
DTA93433
DTA93433
T
USA Charity Donations with Multiple Entities
  • TRW37211
Replies
0
Views
662
TRW37211
T
P
Canada taxation when company pays for travel fees of employee's spouse
  • pwang
Replies
0
Views
782
pwang
P
A
Australia Accounting treatment on deregistered company
  • Abbytan
Replies
0
Views
1K
Abbytan
A
S
PSV set up - structure
  • Sharon
Replies
0
Views
671
Sharon
S
J
USA Removing a partner from an LLC
  • Jason Taylor
Replies
1
Views
813
kirby
K
G
UK Loan residential mortgage additional borrowing to spv
  • goatz
Replies
0
Views
669
goatz
G
N
USA AJEs between 2 unrelated companies
  • NYC Numbers
Replies
4
Views
1K
NYC Numbers
N
J
USA Conservation Easement - Tax Deductibility
  • John McGowan
Replies
0
Views
694
John McGowan
J
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