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)
A
UK Retain Profit
  • Anane
Replies
3
Views
1K
bklynboy
bklynboy
L
Canada Engineer
  • LSU
Replies
3
Views
1K
kirby
K
W
Canada Long Term Debt and Balance Sheets
  • winebottle
Replies
3
Views
550
kirby
K
M
USA Farm taxes question regarding Schedule F
  • marlowdog1990
Replies
3
Views
158
DrStrangeLove
D
J
USA Capitalizing Equipment
  • Jason Taylor
Replies
3
Views
1K
DTA93433
DTA93433
A
USA Filing and amended S Corporation tax return late
  • Alexander Alexandrov
Replies
3
Views
556
BIG E
B
A
USA international transactions taxes
  • araujoberg
Replies
3
Views
1K
kirby
K
T
USA SBA Loan COVID-19
  • TaxDevil
Replies
3
Views
1K
Werner Reisacher
W
P
USA New Job As Contractor... should I form an entity?
  • pyralis101
Replies
3
Views
1K
3Dmerchant
3Dmerchant
dmca
USA Confused... Nonprofit recording of in-kind services received
  • dmca
Replies
3
Views
865
BIG E
B
L
USA Engineer
  • LSU
Replies
3
Views
1K
kirby
K
C
USA New company LLC, S Corp?
  • crox
Replies
3
Views
1K
accounting nerd
A
S
USA Taxation of Non resident Alien Business
  • sean_miles
Replies
3
Views
1K
kirby
K
D
USA Sole Proprietorship - Inventory Receipts?
  • Diceman
Replies
3
Views
699
DTA93433
DTA93433
K
USA Implications of starting a company with partner residing overseas.
  • kdn103
Replies
3
Views
2K
infotaxsquare
I
L
USA Schedule C depreciation differences from year to year
  • Lucinda Hulihan
Replies
3
Views
3K
DTA93433
DTA93433
F
Uncollectable Payroll Advance
  • fjd_98
Replies
3
Views
1K
kp1
K
R
Should 1099-Misc treated as business income
  • Raj
Replies
3
Views
2K
infotaxsquare
I
K
USA 1099 vs w2
  • krinokin
Replies
3
Views
1K
Devin
D
Basics
USA Can my LLC claim expenses against the past 10 years of R&D I did in my garage out of pocket?
  • Basics
Replies
3
Views
262
BIG E
B
M
USA De Minimis SH implication for HI
  • Maverick1963
Replies
3
Views
4K
Maverick1963
M
R
USA How to Pay S Corp Salaries / Distributions Commensurate to Work Performed
  • rf53
Replies
3
Views
1K
Drmdcpa
D
M
USA Simple Plan
  • Mike H
Replies
3
Views
878
Drmdcpa
D
M
USA officer of corporation additional income
  • Magali
Replies
3
Views
1K
Drmdcpa
D
J
USA Accounting for distributions made from one pass-thru entity to another pass-thru entity
  • JerseySun
Replies
3
Views
669
Shounak
S
C
Canada CCA and prior year losses
  • Corgo55
Replies
3
Views
659
Corgo55
C
D
USA Ground Lease
  • DavidCPA in San Jose
Replies
3
Views
1K
kirby
K
J
USA Limousine LLC Company - Start Up Questions WA State
  • justjeanna
Replies
3
Views
1K
The Finance Writer
The Finance Writer
I
USA Cost to outsource accounting for Small Business
  • imherecauseineedhelp
Replies
3
Views
1K
Drmdcpa
D
M
Polyhedron Games LLC looking for a finance wiz
  • mrwill
Replies
3
Views
2K
mrwill
M
J
USA Excess S Corp Distributions
  • Joe Flynn II
Replies
3
Views
2K
Drmdcpa
D
A
USA Delayed W2 in S corp
  • anthonyx
Replies
3
Views
1K
kirby
K
DTA93433
USA S-Corp Late Filing Penalties ($2,340/year)
  • DTA93433
Replies
3
Views
1K
Drmdcpa
D
Z
USA Paying Taxes in Nevada, LLC of a non US resident
  • zero477
Replies
3
Views
1K
Samir
S
M
USA Opening a security company.
  • Microwave
Replies
3
Views
1K
accountingguru
A
JetCityWoman
How to account for donated products (retail business)?
  • JetCityWoman
Replies
3
Views
1K
Tyson
T
AGH the CPA
USA Stock Option Payout
  • AGH the CPA
Replies
3
Views
1K
Drmdcpa
D
R
Officer compensation on a C corporation, how to report it?
  • Rafael
Replies
3
Views
5K
Bad Medicine
B
P
USA Does bad debt reduce taxable income?
  • presvinay
Replies
3
Views
1K
presvinay
P
C
UK Company Accounts 2 years late
  • CuriousMind
Replies
3
Views
909
CuriousMind
C
M
USA Is it worth opening a professional corporation in California if paid a K1
  • MLS13
Replies
3
Views
818
LLCOOLES
L
W
USA New LLC for Rental Property - help with setting up books
  • westland
Replies
3
Views
3K
dale123
D
A
USA Non-cash donations from my business to a charity
  • acfixerdude
Replies
3
Views
1K
AGH the CPA
AGH the CPA
R
UK What happens when a UK company is in suspended strike-off action?
  • RandOp
Replies
3
Views
866
Truemanbrown
T
C
USA CPA taking sides for Limited Partnership
  • compass88
Replies
3
Views
1K
Drmdcpa
D
S
Offset CIS deduction suffered against my subcontractors
  • Stan Stefanov
Replies
3
Views
4K
Becky
Becky
T
USA Independent Contractor/Employee
  • tconn1
Replies
3
Views
2K
Marshall
M
R
USA Form 941/Payroll deposits
  • rmpodiatry
Replies
3
Views
1K
DTA93433
DTA93433
A
USA Purchase orders and the GL
  • ArtKer
Replies
3
Views
725
Drmdcpa
D
N
USA Tennessee Single Member LLC taxed as a C-corporation tax due date question
  • Nichecities
Replies
3
Views
898
Nichecities
N
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