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)
D
USA S-Corp end of year bank balance taxed as income
  • Dan DeMarco
Replies
0
Views
1K
Dan DeMarco
D
J
USA S-Corp Election for LLC owned by LLC
  • Josh041018
Replies
0
Views
1K
Josh041018
J
X
USA S-Corp do I need to file taxes or just stop using?
  • xpro
Replies
4
Views
1K
xpro
X
J
S-Corp Distribution versus Loan
  • jmonk
Replies
0
Views
2K
jmonk
J
D
USA S-Corp Debt Basis walk-away
  • DavidCPA in San Jose
Replies
2
Views
2K
DavidCPA in San Jose
D
D
USA S-Corp comp question
  • dakota209
Replies
0
Views
858
dakota209
D
N
USA S-Corp Balance Sheet Question and affecting basis
  • NKaufman
Replies
1
Views
789
Werner Reisacher
W
D
S-Corp Audit and Income Reclassification
  • dk-kl
Replies
0
Views
2K
dk-kl
D
S
S-Corp and Individual Tax Deadlines
  • Small Business Owner
Replies
2
Views
1K
Samir
S
E
USA S-Corp 100% Shareholder Basis Calculation
  • EVAC
Replies
4
Views
2K
Werner Reisacher
W
J
USA S-Corp - Two Shareholder's Profit Distribution after Salaries
  • jamesmotley
Replies
2
Views
1K
LLCOOLES
L
M
S Corporations Payroll
  • MLB
Replies
1
Views
1K
DTA93433
DTA93433
J
USA S corporation W2 - FICA not withheld
  • JohnSu
Replies
2
Views
1K
infotaxsquare
I
N
USA S Corporation Shareholders' Personal Expenses
  • Newbee30
Replies
1
Views
6K
ArcSine
A
L
USA S corporation earnings passed through on k-1
  • Lisa725
Replies
1
Views
1K
Das_Dumped
D
G
USA S Corporation Dissolution Question
  • Gregabc554361
Replies
0
Views
3K
Gregabc554361
G
R
S Corporation Bsis
  • ratarantino
Replies
1
Views
2K
Accountants CPA Hartford
A
B
USA S Corporation
  • Bookkeeper1
Replies
5
Views
4K
Ashley K. Knowlton MBA
A
R
USA S corp shareholder basis
  • redpanther
Replies
0
Views
1K
redpanther
R
B
USA S corp posting personal expenses to business
  • bettybookkeeper
Replies
1
Views
922
Drmdcpa
D
C
S Corp losses reported on W-2?
  • cjpsmith
Replies
0
Views
1K
cjpsmith
C
B
USA S Corp EE-Owner use of personal auto HELP!
  • Brookie
Replies
0
Views
644
Brookie
B
J
USA S Corp Distributions, Commissions/Bonuses for multiple equal shareholders
  • JB1986
Replies
0
Views
721
JB1986
J
F
USA S Corp Distributions v. Wages subject to Employment Taxes
  • Frederick
Replies
1
Views
1K
Marshall
M
I
USA S corp distributions
  • ionltd
Replies
9
Views
3K
ionltd
I
P
USA S Corp Distribution Taxes
  • panzeriti
Replies
1
Views
980
The Finance Writer
The Finance Writer
O
USA S Corp Distribution in Excess of Stock Basis
  • OHcpa
Replies
0
Views
2K
OHcpa
O
M
USA S Corp becoming C Corp
  • MLH
Replies
0
Views
1K
MLH
M
R
USA S Corp - Owner Basis
  • roh123
Replies
1
Views
134
BIG E
B
V
Running a Wyoming LLC while living in NYC
  • valuenaut
Replies
0
Views
1K
valuenaut
V
M
UK Running a business abroad
  • marlowtime
Replies
0
Views
2K
marlowtime
M
S
Royalty Income - State Tax Treatment
  • shawnjumbo
Replies
0
Views
2K
shawnjumbo
S
L
USA Revoke s election under IRC 1362
  • LeahYue
Replies
2
Views
609
LeahYue
L
M
reviewed financial
  • mostpop
Replies
1
Views
1K
kirby
K
A
UK Reverse Charge
  • alexgandalf
Replies
1
Views
1K
Truemanbrown
T
F
USA Revenue Recognition for Factoring Companies
  • fiveriver
Replies
0
Views
2K
fiveriver
F
A
USA Return of capital investment subject to 60/40 approach for S-Corp?
  • Angie
Replies
3
Views
2K
Tyson
T
A
UK Retained profit to investments
  • andy555
Replies
1
Views
814
hirschcogmail.com
H
M
Retained Earnings
  • mtnair80517
Replies
1
Views
1K
wayneparsons
W
A
UK Retain Profit
  • Anane
Replies
3
Views
1K
bklynboy
bklynboy
Z
USA Resale of personal collection items
  • Zimmy
Replies
4
Views
554
kirby
K
CrunchyTaco
USA Rental Property Corporation Taxes/protection etc.
  • CrunchyTaco
Replies
7
Views
2K
CPAinUSA
CPAinUSA
N
USA Rental Income?
  • Nancy Gilbert
Replies
1
Views
842
Drmdcpa
D
J
USA Removing a partner from an LLC
  • Jason Taylor
Replies
1
Views
626
kirby
K
M
UK Registering as Sole Trader While Employed UK
  • MaxWAda_
Replies
1
Views
520
Truemanbrown
T
D
USA refunds for services not rendered on schedule c
  • DeniseM
Replies
3
Views
3K
MzTaxLady
M
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
G
India redeem preference shares
  • gowtham devabhaktuni
Replies
0
Views
3K
gowtham devabhaktuni
G
S
USA Recording the Sale of Subsidiary A to Subsidiary C in a Consolidation Environment
  • swiggins
Replies
9
Views
838
kirby
K
R
USA Recording revenues for vehicle auction and brokerage business
  • Ron Bhatti
Replies
3
Views
2K
smallbushelp
smallbushelp
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