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)
P
USA Recording NOL Carryforward
  • penpoint
Replies
2
Views
1K
penpoint
P
N
USA Recording Disposal of Property - Without Itemized List
  • NonprofitNinja
Replies
0
Views
914
NonprofitNinja
N
G
Recording Corporate Income Tax Refund
  • gshaffner
Replies
0
Views
2K
gshaffner
G
M
USA Recording bank transactions
  • msrgrafx8285
Replies
1
Views
1K
ColinCPA
C
A
USA Recognition of business asset purchase and related obligation
  • Acct888
Replies
3
Views
1K
kirby
K
S
USA Reclassing Long Term Debt to Additional Paid in Capital
  • sfacctguru
Replies
1
Views
1K
kirby
K
B
USA Reclassifyng Inventory to PPE
  • BMuganda
Replies
0
Views
620
BMuganda
B
E
USA Reclassifying S-corp as partnership after electing S during formation this tax year
  • entityformation
Replies
0
Views
461
entityformation
E
B
reclassifying 1040es payments to 941
  • Bobby Smith
Replies
0
Views
1K
Bobby Smith
B
S
Receiving money for the corp in a non-corp labelled account?
  • sting
Replies
2
Views
765
riskov
R
R
USA Received CP2000 for my small business
  • rb2323
Replies
1
Views
607
DTA93433
DTA93433
J
Real estate LLC purchasing properties
  • Johnlard
Replies
2
Views
1K
The Finance Writer
The Finance Writer
D
Real Estate Agent's Gross Income
  • Doubt
Replies
1
Views
1K
kirby
K
T
USA Re-Payment of loan to LLC Member
  • texastornadoe13
Replies
0
Views
1K
texastornadoe13
T
S
USA RCT 101
  • shake
Replies
1
Views
1K
Tyson
T
P
Quitclaim transfer between two corporations
  • Pauljeon
Replies
1
Views
473
GPTTroll
G
V
USA Questions on changing business aspects throughout the year
  • Vortex015
Replies
0
Views
762
Vortex015
V
J
Canada Questions about treatment of expenses
  • JasCraig19
Replies
1
Views
963
Corgo55
C
K
Question regarding Education expense
  • Katherine
Replies
1
Views
1K
Samir
S
A
USA Question Regarding Depreciation of Passenger Automobile
  • Ajeremy99
Replies
0
Views
752
Ajeremy99
A
J
USA Question on 1031 exchanges
  • jd2020
Replies
1
Views
829
Werner Reisacher
W
P
USA Question about yearly tax report for LLC
  • PhilV
Replies
1
Views
654
Tyson
T
D
USA Question about small business and unemployment tax
  • dratsab
Replies
1
Views
2K
kirby
K
L
USA Question about sending a check to wrong vendor
  • loosemongoose
Replies
4
Views
763
kirby
K
B
UK Question about one company and multiple websites
  • baye
Replies
0
Views
656
baye
B
K
Question about engagement
  • KingCPA
Replies
2
Views
1K
KingCPA
K
M
USA Quarterly Taxes?
  • MikeTandy
Replies
0
Views
821
MikeTandy
M
L
QRP and section 179
  • LRCPA
Replies
0
Views
1K
LRCPA
L
M
USA QBI deduction for Real estate LLC renting to S corp with same owner.
  • MarcScorp
Replies
5
Views
365
MarcScorp
M
T
USA Purchasing a Business with Debt
  • taxmaster
Replies
1
Views
929
Samir
S
A
USA Purchase orders and the GL
  • ArtKer
Replies
3
Views
751
Drmdcpa
D
H
Publicy-traded firms NOT FOOTNOTING racketeering activities on their "statements of f
  • Hopsing Cartwright
Replies
0
Views
991
Hopsing Cartwright
H
S
PSV set up - structure
  • Sharon
Replies
0
Views
481
Sharon
S
C
property tax exemption for churches
  • crimsonrev
Replies
1
Views
1K
kirby
K
A
UK Property purchased by director for corporation trading
  • alison
Replies
0
Views
1K
alison
A
J
UK Property Investment Company - Passing on shares to another director on death, can IHT be negated?
  • Jcwangel
Replies
0
Views
730
Jcwangel
J
H
USA Property distribution with a loan to partner in LLC...
  • Hugh S
Replies
0
Views
788
Hugh S
H
S
USA Proper way to record cash payments
  • Sayluv
Replies
4
Views
1K
John Kenneally
John Kenneally
A
USA Proper Accrual of T&M Construction
  • Anon0987
Replies
1
Views
604
kirby
K
WeirdVibeInc
USA promo giveaways following year under COGS small biz exception and cash method
  • WeirdVibeInc
Replies
0
Views
575
WeirdVibeInc
WeirdVibeInc
C
Process of gifting shares
  • Confused
Replies
0
Views
1K
Confused
C
M
UK Problem following death of business owner
  • mikeycollins
Replies
1
Views
2K
Truemanbrown
T
J
USA Pro-forma statements
  • Justin Jared
Replies
1
Views
676
kirby
K
A
Pro Forma Income Statements
  • Alexpi
Replies
0
Views
1K
Alexpi
A
D
Price of LLC membership interest
  • davidcreswell
Replies
2
Views
1K
davidcreswell
D
callahan
UK Preparing first set of accounts longer than 12 months
  • callahan
Replies
1
Views
1K
Julia Satin
J
N
USA Preceding year negative balance and current year E&P
  • newuser_2020
Replies
4
Views
713
kirby
K
KSitton
USA Prebilled income vs. advanced income (tax treatment)
  • KSitton
Replies
0
Views
2K
KSitton
KSitton
Joojo
Pre-Incorporation Expenses
  • Joojo
Replies
2
Views
6K
Bad Medicine
B
M
USA PPP loan and retained earnings on 1120S Schedule L
  • MarcScorp
Replies
1
Views
1K
MoralesTax
MoralesTax
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