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)
S
USA 1099 Contractor-Set up Sole Prop or LLC.
  • Scenisk
Replies
2
Views
744
danielmoreson
D
W
USA Pass-Through Taxation for Subsidiary Companies?
  • Wolframm
Replies
2
Views
711
Wolframm
W
J
USA Form 8594 - Multiple Buyers
  • Josh041018
Replies
1
Views
4K
Werner Reisacher
W
W
USA Single member S-Corp noob questions
  • Wilky
Replies
4
Views
900
Wilky
W
E
USA S-Corp 100% Shareholder Basis Calculation
  • EVAC
Replies
4
Views
2K
Werner Reisacher
W
W
USA Seeking advice for recording the purchase and sale of a vehicle in use for less than a year
  • wordenma
Replies
0
Views
691
wordenma
W
T
USA SBA Loan COVID-19
  • TaxDevil
Replies
3
Views
2K
Werner Reisacher
W
P
USA Recording NOL Carryforward
  • penpoint
Replies
2
Views
1K
penpoint
P
P
USA LLC sold % of ownership in asset (building)
  • patchicago
Replies
2
Views
1K
patchicago
P
C
USA Sales Tax Exemption on Construction Materials
  • ChrisC
Replies
0
Views
752
ChrisC
C
N
USA S-Corp Balance Sheet Question and affecting basis
  • NKaufman
Replies
1
Views
789
Werner Reisacher
W
W
USA Reducing tax burden when there's a spike in income due to late payments on prior year projects? (Sole Proprietor)
  • Woodworker
Replies
0
Views
725
Woodworker
W
R
Accountant confidentiality regarding the correction of fraudulent entries
  • Rambler66
Replies
2
Views
803
Rambler66
R
A
USA Purchase orders and the GL
  • ArtKer
Replies
3
Views
749
Drmdcpa
D
E
USA UTAH unemployment tax
  • eaglesfan146
Replies
2
Views
685
eaglesfan146
E
W
USA Amazon Affilate program
  • Wellneos
Replies
5
Views
1K
Drmdcpa
D
B
USA Unsure if sales tax paid after being audited is deductible on Sch C
  • burbooks
Replies
1
Views
616
Drmdcpa
D
M
USA Help with sale of business rental property section 1250/1231 (partnership)
  • MM14
Replies
1
Views
676
MM14
M
D
USA Owner contributions & distributions
  • Doni49
Replies
7
Views
978
Drmdcpa
D
J
USA 1099 Reporting / Foreign Payors
  • JWB
Replies
1
Views
694
Drmdcpa
D
K
USA 851 Part III Changes in Stock holdings-Help me settle a debate!
  • kmp127
Replies
0
Views
638
kmp127
K
M
USA Quarterly Taxes?
  • MikeTandy
Replies
0
Views
821
MikeTandy
M
E
USA Dissolving Business: is there a certain order form 1120 should be filed for a SMLLC taxed as a C-Corp?
  • EveryCountry
Replies
1
Views
816
kirby
K
E
USA The tiny details of form 1120 as a single member LLC taxed as a C-Corp (final return).
  • EveryCountry
Replies
0
Views
887
EveryCountry
E
T
USA How to account buying common stock in Cash Basis Accounting?
  • thezone
Replies
1
Views
701
kirby
K
B
USA How to take a draw from a Single Member LLC? Check or transfer?
  • bizheadache
Replies
1
Views
797
kirby
K
T
USA Donations Questions
  • tschmidt
Replies
2
Views
745
tschmidt
T
A
USA Mistake on first year 1120 filing
  • AAA
Replies
0
Views
697
AAA
A
M
USA An advice regarding form 568
  • Mimi
Replies
2
Views
919
Mimi
M
F
USA Depreciation of Process Water Cooling System
  • fjd_98
Replies
0
Views
710
fjd_98
F
S
USA “Waive association dues” is a tax fraud?
  • stevesongxu
Replies
2
Views
891
bklynboy
bklynboy
T
USA New LLC (Pub/Bar) in the works with 2 members (owners), no salary, no employees. Tips?
  • Tampa813
Replies
0
Views
680
Tampa813
T
N
USA Owner's Equity
  • ntaservices
Replies
0
Views
854
ntaservices
N
T
USA Payroll vs Distributions
  • troy2
Replies
1
Views
888
kirby
K
A
UK Reverse Charge
  • alexgandalf
Replies
1
Views
1K
Truemanbrown
T
M
Is stipend subject to tax?
  • Meli
Replies
1
Views
643
kirby
K
S
USA New business owner with Tax questions
  • SCLLC59
Replies
2
Views
967
WRHCPA
W
CrunchyTaco
USA Rental Property Corporation Taxes/protection etc.
  • CrunchyTaco
Replies
7
Views
2K
CPAinUSA
CPAinUSA
A
UK VAT TOMs
  • alexgandalf
Replies
1
Views
882
alexgandalf
A
R
USA S corp shareholder basis
  • redpanther
Replies
0
Views
1K
redpanther
R
A
USA Selling your rental property to an LLC you own
  • a7iii
Replies
2
Views
1K
a7iii
A
J
Canada Questions about treatment of expenses
  • JasCraig19
Replies
1
Views
963
Corgo55
C
A
USA Recognition of business asset purchase and related obligation
  • Acct888
Replies
3
Views
1K
kirby
K
A
USA Can I avoid a capital gains tax on a real estate recap/restructure?
  • aps1121
Replies
0
Views
854
aps1121
A
J
USA Multi Member LLC
  • Jason Taylor
Replies
1
Views
846
CygnusTerminal
CygnusTerminal
J
UK Is this legal and possible to do?
  • JamesRichards1986
Replies
2
Views
1K
JamesRichards1986
J
A
USA Employee payment of taxes on LTD premiums
  • ArtKer
Replies
2
Views
988
ArtKer
A
N
USA Sec. 121 vs deductions as a rental
  • NoviceK
Replies
0
Views
688
NoviceK
N
K
Hong Kong entity doing business with UK - What's the rule on VAT Tax
  • Kazmo
Replies
0
Views
753
Kazmo
K
J
UK Novice trying to file corporation tax
  • Jen nifer
Replies
1
Views
2K
foalish
F
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