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)
C
USA Tax treatment for sale of equipment with future repurchase rights
  • CD CPA
Replies
1
Views
961
bklynboy
bklynboy
Shampton
USA Law Firm using storage units for evidence storage
  • Shampton
Replies
1
Views
1K
Drmdcpa
D
B
USA Vehicle purchase expenses--taxes & fees
  • batmancpa
Replies
0
Views
2K
batmancpa
B
O
MARR of graphic design companies
  • Omar Alzaibaq
Replies
0
Views
883
Omar Alzaibaq
O
A
USA Corporate Formation - Assets for Stock
  • Adam A
Replies
0
Views
914
Adam A
A
KSitton
USA Prebilled income vs. advanced income (tax treatment)
  • KSitton
Replies
0
Views
2K
KSitton
KSitton
S
USA Technical Termination
  • sflonglaw
Replies
0
Views
1K
sflonglaw
S
A
UK EU VAT on Digital goods/services
  • avisonjohn
Replies
0
Views
1K
avisonjohn
A
J
USA Too late to pay more wages for S Corp???
  • Jill O. Sum
Replies
1
Views
1K
Drmdcpa
D
C
USA New Florida LLC with MFJ; one employed full-time with >$200k income
  • Carol_in_FL
Replies
0
Views
983
Carol_in_FL
C
E
USA Form 1120 Schedule O
  • ElenaSiva
Replies
0
Views
1K
ElenaSiva
E
A
How to learn USA Tax
  • Anees ur Rehman
Replies
3
Views
1K
Drmdcpa
D
AGH the CPA
USA Accrued Fed Income Tax
  • AGH the CPA
Replies
3
Views
1K
Drmdcpa
D
BestOfTheBull
USA Changing a DBA to LLC
  • BestOfTheBull
Replies
2
Views
1K
STBarett
STBarett
E
USA NTTC Type 5 For Out of State Business
  • EParker
Replies
0
Views
1K
EParker
E
J
USA Single member LLC to multi member Llc
  • JanetM
Replies
0
Views
1K
JanetM
J
E
USA Did I cheat myself? Elected my Single-Member LLC as "Sole Proprietorship"
  • EddieG
Replies
2
Views
1K
EddieG
E
W
USA Open close LLC
  • Wecihi
Replies
1
Views
768
Drmdcpa
D
J
USA Sell Partnership
  • JAMES D. BRIGGS
Replies
1
Views
869
Drmdcpa
D
J
UK Commercial leasing
  • juliette
Replies
1
Views
1K
Fidget
F
K
UK Corporation Tax Losses
  • KAL
Replies
0
Views
973
KAL
K
I
USA Cost to outsource accounting for Small Business
  • imherecauseineedhelp
Replies
3
Views
1K
Drmdcpa
D
DTA93433
USA S-Corp Late Filing Penalties ($2,340/year)
  • DTA93433
Replies
3
Views
1K
Drmdcpa
D
A
USA Activity for Form 990-EZ Initial Return
  • Andrewfutty
Replies
0
Views
1K
Andrewfutty
A
M
USA Simple Plan
  • Mike H
Replies
3
Views
1K
Drmdcpa
D
B
USA S corp posting personal expenses to business
  • bettybookkeeper
Replies
1
Views
1K
Drmdcpa
D
R
USA 1099
  • Rana Khan
Replies
1
Views
900
Drmdcpa
D
D
USA Online Sales and Sales Tax
  • Dan Sitler
Replies
1
Views
989
Drmdcpa
D
D
USA International Taxation - Selling retail in a different country.
  • Dmitriy
Replies
2
Views
1K
Drmdcpa
D
C
USA Transfer of Accounts Receivable from a PC to an LLC
  • charlie Janes
Replies
1
Views
1K
Drmdcpa
D
S
USA TurboTax for LLC Taxes
  • Sayluv
Replies
1
Views
1K
Drmdcpa
D
Cory Cox
USA Starting LLC for Military Member
  • Cory Cox
Replies
6
Views
1K
Cory Cox
Cory Cox
D
USA How can a business get NYS Sales Tax ID?
  • Daehan Ng
Replies
0
Views
911
Daehan Ng
D
L
USA Partnerships
  • Leo
Replies
2
Views
1K
Leo
L
G
USA Deduct dues to engineering committee at a club?
  • Geoffre14
Replies
2
Views
1K
Drmdcpa
D
N
USA Rental Income?
  • Nancy Gilbert
Replies
1
Views
972
Drmdcpa
D
J
USA Arizona Payroll tax
  • John Soriano
Replies
4
Views
1K
kirby
K
P
USA Leasing Property To Corporation For Rental Use
  • penpoint
Replies
2
Views
989
penpoint
P
A
USA How to File Taxes for E-Commerce Store Last Year With No Profit
  • arronyanx
Replies
1
Views
967
Drmdcpa
D
B
USA Buying locally with cash
  • Baconbreak
Replies
5
Views
1K
AGH the CPA
AGH the CPA
A
USA Dropshipping Business
  • Alex Cordero
Replies
2
Views
1K
Drmdcpa
D
R
USA How to Pay S Corp Salaries / Distributions Commensurate to Work Performed
  • rf53
Replies
3
Views
2K
Drmdcpa
D
C
USA CPA taking sides for Limited Partnership
  • compass88
Replies
3
Views
1K
Drmdcpa
D
J
USA LLC over reimbursed corporation
  • jmc0435
Replies
1
Views
999
Drmdcpa
D
S
USA Online selling and sales tax
  • shawna
Replies
3
Views
1K
Drmdcpa
D
F
USA How To WRITE-OFF purchase of future Receivables loan product
  • Frank Caldararo
Replies
0
Views
987
Frank Caldararo
F
S
USA Proper way to record cash payments
  • Sayluv
Replies
4
Views
1K
John Kenneally
John Kenneally
J
USA Filing Extension for C-Corp making Late S-Election
  • Jay237
Replies
1
Views
1K
John Kenneally
John Kenneally
F
USA Revenue Recognition for Factoring Companies
  • fiveriver
Replies
0
Views
3K
fiveriver
F
M
Australia Appropriately formulating a income statement and cash flow table
  • MattRNR
Replies
0
Views
1K
MattRNR
M
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