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)
4
USA When is a Reasonable Salary determined- S corp 2 percent'r
  • 4theLoveofScorps
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0
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1K
4theLoveofScorps
4
M
USA Capitalizing Interest on Debt
  • mc0624
Replies
1
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1K
kirby
K
J
USA Balance sheet after acquiring SMLLC
  • Josh041018
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0
Views
1K
Josh041018
J
D
USA 2% shareholder of S-Corp health accident insurance 1040 deduction
  • Daniel85
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0
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2K
Daniel85
D
G
UK Claiming household expenses through the business - in practice
  • gwhelan100
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0
Views
1K
gwhelan100
G
R
UK Accounting for homephone and broadband
  • RGC
Replies
0
Views
913
RGC
R
Z
USA NOL Carry back
  • Z Ali
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0
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1K
Z Ali
Z
N
USA Recording Disposal of Property - Without Itemized List
  • NonprofitNinja
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0
Views
1K
NonprofitNinja
N
S
UK Potential closing limited company
  • Swampydrill
Replies
4
Views
1K
Yash
Yash
K
USA Business registration and tax help
  • Karina
Replies
1
Views
1K
AGH the CPA
AGH the CPA
L
UK Tax advice offsetting losses
  • Lou
Replies
2
Views
1K
Lou
L
I
USA Craft / eBay Business Confusion
  • inbigd
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0
Views
1K
inbigd
I
X
USA All of salary in one month?
  • xpro
Replies
0
Views
1K
xpro
X
J
USA Which tax form to file?
  • Josh041018
Replies
0
Views
1K
Josh041018
J
D
USA Behind on LLC taxes. How to avoid fees and get caught up?
  • donuts
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0
Views
1K
donuts
D
J
USA c-corp cancellation of debt
  • JAMES D. BRIGGS
Replies
0
Views
881
JAMES D. BRIGGS
J
J
USA S-Corp Election for LLC owned by LLC
  • Josh041018
Replies
0
Views
1K
Josh041018
J
A
UK VAT on Refferal Commission
  • Andeel Usman
Replies
0
Views
1K
Andeel Usman
A
R
USA How to get salary for it's director from C Corp
  • Robert Singh
Replies
1
Views
1K
Drmdcpa
D
A
UK Limited company Pension Contribution
  • Alin Simionica
Replies
1
Views
984
gwhelan100
G
X
USA S-Corp do I need to file taxes or just stop using?
  • xpro
Replies
4
Views
1K
xpro
X
H
USA Property distribution with a loan to partner in LLC...
  • Hugh S
Replies
0
Views
890
Hugh S
H
J
USA Excess S Corp Distributions
  • Joe Flynn II
Replies
3
Views
2K
Drmdcpa
D
D
USA S-Corp end of year bank balance taxed as income
  • Dan DeMarco
Replies
0
Views
1K
Dan DeMarco
D
W
USA Applicable Tax Year When FY 2018 Starts On 12/1/17
  • wanderson11
Replies
1
Views
1K
Drmdcpa
D
M
USA officer of corporation additional income
  • Magali
Replies
3
Views
1K
Drmdcpa
D
B
USA How to begin filing CA Form 100 due to being sent CA 592-B
  • BCarlson
Replies
0
Views
979
BCarlson
B
A
USA Does loan by an S-corp to a shareholder have an effect on his stock and/or loan basis?
  • angelsteffi
Replies
1
Views
1K
Drmdcpa
D
J
Canada Very confused and need help GL transaction
  • JOETORONTO
Replies
1
Views
1K
atakmaz
A
U
India Partnership firm balance sheet & p/l account prepare
  • ubaid sayed
Replies
0
Views
1K
ubaid sayed
U
S
USA Deductibility of rent for C-Corp housed in condo owned by an owner
  • Susan Obermeier
Replies
1
Views
1K
Drmdcpa
D
L
USA Short term (6 months) construction loan
  • Lawrence
Replies
0
Views
924
Lawrence
L
D
USA Effect on basis of excess distributions
  • Drmdcpa
Replies
1
Views
2K
Warren Scaman
W
AGH the CPA
USA Stock Option Payout
  • AGH the CPA
Replies
3
Views
1K
Drmdcpa
D
C
USA New house/shop used for business
  • coolbrze123
Replies
4
Views
1K
Warren Scaman
W
S
USA new federal tax withholding
  • spyshot
Replies
5
Views
1K
Drmdcpa
D
S
USA Logo + copyrights sale by S-corp
  • seattleguy
Replies
0
Views
915
seattleguy
S
M
VAT/GST in Brazil
  • Matthew Bob Lee
Replies
0
Views
1K
Matthew Bob Lee
M
E
new tax law pass through deduction
  • Eli
Replies
1
Views
1K
Drmdcpa
D
S
USA Correcting prior CPA errors - Payroll for partners & no SE tax imposed
  • S&CoCPA
Replies
1
Views
950
Drmdcpa
D
E
USA State Unemployment With 1099
  • EricO
Replies
0
Views
862
EricO
E
J
UK Ltd Company Director & CIS
  • joanne westbrook
Replies
0
Views
1K
joanne westbrook
J
D
USA S-Corp Questions
  • dcRealtor
Replies
1
Views
2K
Tyson
T
P
UK Shareholders and Directors responsibilities for a private Limited Company
  • Petrit
Replies
1
Views
1K
Becky
Becky
F
USA Best Country to Incorporate?
  • Friendly Day
Replies
2
Views
1K
Friendly Day
F
S
USA DBA incorporated on Jan 1 Scorp
  • SABBookkeeper
Replies
1
Views
966
Drmdcpa
D
C
USA Stepped up in basis missed on business assets
  • cdicpa
Replies
1
Views
1K
Drmdcpa
D
C
USA Sole Proprietor Sch C converting depreciable Assets to Sch E rental
  • cdicpa
Replies
5
Views
2K
cdicpa
C
A
UK Event management business question
  • Abb
Replies
0
Views
826
Abb
A
A
UK Retain Profit
  • Anane
Replies
3
Views
1K
bklynboy
bklynboy
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