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)
Q
USA Posting deferred income
  • Qwimby1
Replies
1
Views
554
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
665
AL98
A
T
USA 1120S Shed K "Foreign Transaction"
  • taxesanddeath
Replies
1
Views
547
BIG E
B
J
USA LLC Partnership Tax Return
  • Juliev
Replies
1
Views
620
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
733
BIG E
B
J
UK Dividends and self assessment
  • Johnw12345
Replies
0
Views
598
Johnw12345
J
F
USA Balance out unequal cash distributions
  • FrankT.
Replies
5
Views
750
FrankT.
F
M
USA Loans to shareholders adjusted against Payroll
  • mparacha
Replies
1
Views
774
MoralesTax
MoralesTax
S
USA LLC and K1s for real estate invesment
  • Shafi
Replies
2
Views
721
MoralesTax
MoralesTax
S
USA First time Home Builder
  • superjtrdr
Replies
1
Views
561
MoralesTax
MoralesTax
J
USA Liabilities converted to operating lease
  • Jseifert
Replies
1
Views
659
Kat Maple
K
S
Receiving money for the corp in a non-corp labelled account?
  • sting
Replies
2
Views
743
riskov
R
D
UK S83 carry forward of tax losses
  • daveyboy99
Replies
0
Views
522
daveyboy99
D
B
USA S Corp EE-Owner use of personal auto HELP!
  • Brookie
Replies
0
Views
627
Brookie
B
B
USA Suggested Best Practices for handling Month End Close and late expense reports
  • brettr
Replies
2
Views
704
kirby
K
J
USA Journal Entry for A Totaled Vehicle
  • Jason Taylor
Replies
2
Views
4K
Shahzad
S
dmca
USA Fiduciary taxes - depreciation passed to beneficiaries?
  • dmca
Replies
0
Views
556
dmca
dmca
E
USA Guidance On Reviewing Form 1120 prior to signing
  • Episod3
Replies
1
Views
813
kirby
K
L
UK Investing Abroad- Tax implications
  • Lee Thomas
Replies
1
Views
703
Shcoll
Shcoll
F
USA Potential deductions on Schedule C for buying car that will be ending a 3 year auto lease in a few months
  • FredricJLowe
Replies
1
Views
1K
FredricJLowe
F
P
UK Directors Loan repayment on death
  • Pat21
Replies
1
Views
806
Steve-LevelUp
Steve-LevelUp
S
USA INUREMENT - CALIFORNIA NON FORPROFIT
  • STAR1441
Replies
1
Views
700
Steve-LevelUp
Steve-LevelUp
K
USA Death Benefits money received and then invested in the business
  • KJS
Replies
0
Views
567
KJS
K
M
USA Theft Loss
  • mparacha
Replies
4
Views
752
mparacha
M
C
USA Charitable Auction Hosted by a Business
  • craftyowl
Replies
0
Views
544
craftyowl
C
H
USA Form 941 Q2 2020
  • HJS
Replies
0
Views
706
HJS
H
N
USA Preceding year negative balance and current year E&P
  • newuser_2020
Replies
4
Views
694
kirby
K
N
USA Need to resend 1099-DIV with corrected info?
  • newuser_2020
Replies
1
Views
619
kirby
K
N
USA Same-day taxpayer worksheet for business income taxes
  • newuser_2020
Replies
0
Views
677
newuser_2020
N
N
USA Form 5452 worksheet
  • newuser_2020
Replies
1
Views
784
kirby
K
G
UK UK tax returns to HMRC for a foreign non-resident Director of a Limited Company
  • Gregory1977
Replies
0
Views
603
Gregory1977
G
I
EIDL Loan- Hazard Insurance question
  • iron190
Replies
2
Views
667
iron190
I
I
EIDL GRANT VS LOAN
  • iron190
Replies
0
Views
524
iron190
I
M
UK Tax UK or US?
  • Miry
Replies
1
Views
576
kirby
K
E
USA Stockholder loans
  • EAinHawaii
Replies
1
Views
686
kirby
K
I
EIDL Loan use question
  • iron190
Replies
3
Views
761
kirby
K
J
USA Question on 1031 exchanges
  • jd2020
Replies
1
Views
814
Werner Reisacher
W
V
USA State Corporation Tax Returns.
  • vkhanna
Replies
1
Views
809
kirby
K
J
USA Business tax questions
  • Justin Jared
Replies
1
Views
736
Werner Reisacher
W
J
USA SEC filings
  • Justin Jared
Replies
1
Views
810
Werner Reisacher
W
H
USA Tax question
  • Hung Lam
Replies
1
Views
616
Werner Reisacher
W
J
USA Pro-forma statements
  • Justin Jared
Replies
1
Views
653
kirby
K
B
USA Depreciation for vehicle rental company
  • bennew11
Replies
1
Views
687
Werner Reisacher
W
J
USA Form 8594 - Multiple Buyers
  • Josh041018
Replies
1
Views
3K
Werner Reisacher
W
C
USA Nonprofit Questions
  • Chicagoguy43
Replies
1
Views
694
Werner Reisacher
W
S
USA 1099 Contractor-Set up Sole Prop or LLC.
  • Scenisk
Replies
2
Views
709
danielmoreson
D
J
UK Fundraising Company – How to handle and process charity money
  • Jpeterson85
Replies
1
Views
696
Werner Reisacher
W
LED3101
USA K-1 reporting
  • LED3101
Replies
2
Views
698
LED3101
LED3101
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