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Taxes
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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)
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J
USA
Accounting for distributions made from one pass-thru entity to another pass-thru entity
JerseySun
Dec 23, 2021
Replies
3
Views
3K
Dec 24, 2021
Shounak
S
M
USA
Self Employed Retirement Contributions
mikeruney
Sep 30, 2021
Replies
2
Views
992
Dec 15, 2021
bulltrader1964
B
A
USA
Used Revenue Ruling 20-27 for PPP
Anonymous5797
Nov 22, 2021
Replies
0
Views
698
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
639
Nov 22, 2021
ian.nyc
I
N
USA
1099, Schedule C and S-Corp
NKaufman
Aug 14, 2021
Replies
6
Views
1K
Nov 20, 2021
NKaufman
N
V
USA
S-Corp Vehicle Purchase Section 179
valentwater
Nov 19, 2021
Replies
0
Views
674
Nov 19, 2021
valentwater
V
G
USA
ERC credit payment for Q 2 2021
Gary l shapiro
Nov 18, 2021
Replies
0
Views
554
Nov 18, 2021
Gary l shapiro
G
A
USA
Salary for officers of an S-Corp
AnitaAmeen
Oct 20, 2021
Replies
9
Views
1K
Nov 14, 2021
CrunchyTaco
S
USA
Selling S corp & tax basis
spyshot
Dec 21, 2017
Replies
1
Views
1K
Nov 14, 2021
Ferdi
F
J
UK
Dividends for Ltd Company
Judith C
Oct 26, 2021
Replies
1
Views
755
Oct 29, 2021
HighlandSpring
B
USA
Reclassifyng Inventory to PPE
BMuganda
Oct 19, 2021
Replies
0
Views
727
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
781
Oct 17, 2021
kirby
K
USA
Way to take 2021ty accel depr on vehicle arriving 2022?
Andrea - AZFleetSales
Oct 7, 2021
Replies
2
Views
621
Oct 7, 2021
Andrea - AZFleetSales
Z
USA
Resale of personal collection items
Zimmy
Sep 26, 2021
Replies
4
Views
646
Oct 2, 2021
kirby
K
J
USA
Dividends between countries
jwong911
Sep 28, 2021
Replies
1
Views
653
Sep 29, 2021
kirby
K
USA
US Partnership with a Foreign Partner
ChereCK
Aug 11, 2020
Replies
1
Views
808
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
594
Sep 25, 2021
annabuzh
A
A
USA
Civil Penalty Form 5472 Abatement
annabuzh
Sep 25, 2021
Replies
0
Views
557
Sep 25, 2021
annabuzh
A
D
USA
Learning to read P&L
DonM77
Sep 21, 2021
Replies
4
Views
763
Sep 21, 2021
DonM77
D
M
USA
Seeking Accountant with SBA PPP experience
MVictor
Sep 17, 2021
Replies
0
Views
551
Sep 17, 2021
MVictor
M
N
USA
Accounting for taxes on receipt of insurance proceed
Nipa20
Sep 15, 2021
Replies
0
Views
518
Sep 15, 2021
Nipa20
N
J
USA
Passive partners in 2 person LLC
Jparmi
Sep 7, 2021
Replies
0
Views
594
Sep 7, 2021
Jparmi
J
B
USA
Accounting for inventory trade-ins that have become obsolete
blushinbelle
Sep 1, 2021
Replies
1
Views
633
Sep 2, 2021
Dave In Capital
D
F
USA
S-Corp Tax 2019 Questions
F4TMAN
Feb 20, 2021
Replies
1
Views
811
Aug 24, 2021
LLCOOLES
L
K
UK
New Small Limited Business
knowsey
Jul 29, 2020
Replies
2
Views
1K
Aug 23, 2021
knowsey
K
USA
Depreciation on Truck
ChereCK
Mar 6, 2021
Replies
1
Views
864
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
1K
Aug 23, 2021
LLCOOLES
L
J
USA
Non-Profit Mileage Reimbursement
Jodie
Aug 22, 2021
Replies
5
Views
893
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
1K
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
696
Aug 21, 2021
LLCOOLES
L
J
USA
S-Corp - Two Shareholder's Profit Distribution after Salaries
jamesmotley
Jan 31, 2018
Replies
2
Views
1K
Aug 19, 2021
LLCOOLES
L
B
USA
Medical Billing accounting terms
bobjase
Aug 3, 2021
Replies
6
Views
1K
Aug 14, 2021
Dave In Capital
D
R
USA
Received CP2000 for my small business
rb2323
Jul 2, 2021
Replies
1
Views
694
Aug 11, 2021
DTA93433
D
USA
Sole Proprietorship - Inventory Receipts?
Diceman
Mar 11, 2021
Replies
3
Views
851
Aug 11, 2021
DTA93433
G
USA
Single Member LLC and Capital Contributions / Using Personal Credit
ga239577
Apr 30, 2021
Replies
2
Views
792
Aug 11, 2021
DTA93433
T
USA
Charity Donations with Multiple Entities
TRW37211
Aug 10, 2021
Replies
0
Views
564
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
690
Jul 18, 2021
pwang
P
A
Australia
Accounting treatment on deregistered company
Abbytan
Jun 29, 2021
Replies
0
Views
1K
Jun 29, 2021
Abbytan
A
S
PSV set up - structure
Sharon
Jun 24, 2021
Replies
0
Views
551
Jun 24, 2021
Sharon
S
J
USA
Removing a partner from an LLC
Jason Taylor
Jun 24, 2021
Replies
1
Views
708
Jun 24, 2021
kirby
K
G
UK
Loan residential mortgage additional borrowing to spv
goatz
Jun 20, 2021
Replies
0
Views
594
Jun 20, 2021
goatz
G
N
USA
AJEs between 2 unrelated companies
NYC Numbers
May 19, 2021
Replies
4
Views
1K
May 24, 2021
NYC Numbers
N
J
USA
Conservation Easement - Tax Deductibility
John McGowan
May 19, 2021
Replies
0
Views
601
May 19, 2021
John McGowan
J
T
Canada
HST on services
Tem
May 17, 2021
Replies
0
Views
562
May 17, 2021
Tem
T
K
USA
individual tax issue
kris verma
May 10, 2021
Replies
0
Views
673
May 10, 2021
kris verma
K
A
UK
Retained profit to investments
andy555
Dec 27, 2020
Replies
1
Views
874
May 9, 2021
hirschcogmail.com
H
G
USA
Selling on Facebook Marketplace - must withdraw funds in to personal account
ga239577
May 4, 2021
Replies
0
Views
658
May 4, 2021
ga239577
G
USA
nonprofit gift to another nonprofit
dmca
May 4, 2021
Replies
0
Views
650
May 4, 2021
dmca
L
USA
IRS Audit EIC related
Loreo41
May 1, 2021
Replies
0
Views
587
May 1, 2021
Loreo41
L
G
Earlier Year Update
Grace17
Apr 1, 2021
Replies
0
Views
829
Apr 1, 2021
Grace17
G
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