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 Three Member LLC, one is an investor...
  • steveknarf
Replies
1
Views
46
DrStrangeLove
D
S
USA Structure for sale of PLLC
  • shawnkey
Replies
0
Views
290
shawnkey
S
8
UK Foreign company to Loan money to UK company
  • 84e5jzul
Replies
0
Views
105
84e5jzul
8
M
USA QBI deduction for Real estate LLC renting to S corp with same owner.
  • MarcScorp
Replies
5
Views
324
MarcScorp
M
C
USA eFiling through FIRE
  • cinsan011104
Replies
1
Views
277
Samir
S
U
USA Paying rent, etc. with equity account and cash basis
  • Upstate7824
Replies
1
Views
105
Samir
S
R
USA S Corp - Owner Basis
  • roh123
Replies
1
Views
101
BIG E
B
M
USA Farm taxes question regarding Schedule F
  • marlowdog1990
Replies
3
Views
158
DrStrangeLove
D
F
USA 1099 and K1 income for LLC members
  • Frudah
Replies
3
Views
246
vantageboxes
V
S
USA equipment depreciation question
  • spdhillon
Replies
3
Views
461
LLCOOLES@72
L
C
USA ERTC payments from IRS - how to register in Chart of Accounts?
  • chemebabak
Replies
0
Views
15
chemebabak
C
M
USA LLC deduction for repairs of storm damage and insurance proceeds.
  • MarcScorp
Replies
0
Views
109
MarcScorp
M
D
two possible options for filing final 1065
  • developer
Replies
5
Views
196
BIG E
B
dmca
USA Confused... Nonprofit recording of in-kind services received
  • dmca
Replies
3
Views
864
BIG E
B
E
USA 1099 question
  • elisetw
Replies
2
Views
136
elisetw
E
S
USA Sale of Stock
  • Scot King
Replies
0
Views
150
Scot King
S
D
USA General Contractor & Subcontractor Sales/Service Tax
  • dm1559
Replies
1
Views
182
BIG E
B
P
USA Tax Form for LLC owned by Corporation
  • penelope
Replies
0
Views
179
penelope
P
P
USA Changing Ownership of SMLLC from Natural Person to Corporation
  • penelope
Replies
0
Views
152
penelope
P
P
Denmark: Tax Treatment of US LLC owned by Danish APS
  • penelope
Replies
0
Views
234
penelope
P
P
USA Does Registration in a State Create Physical Nexus in that state? (For sales tax)
  • penelope
Replies
0
Views
191
penelope
P
P
USA Small Business LLC Taxed as C Corporation: Ordinary Dividends
  • penelope
Replies
0
Views
201
penelope
P
P
USA State Income Tax: New York LLC Owned by Wyoming C Corp
  • penelope
Replies
0
Views
239
penelope
P
P
Canada can sole proprietary company hire full time or part time staff in ontario
  • pchau
Replies
1
Views
245
DrStrangeLove
D
Basics
USA Can my LLC claim expenses against the past 10 years of R&D I did in my garage out of pocket?
  • Basics
Replies
3
Views
261
BIG E
B
Q
UK Contracting paid through Limited Company
  • qbit
Replies
0
Views
237
qbit
Q
3
Canada Landlord Reimbursement for Leasehold Improvements - Tax
  • 3turkeys
Replies
0
Views
257
3turkeys
3
O
USA Ecommerce and taxes
  • onedolphin
Replies
1
Views
439
Jessymathew
J
Business_Owner
USA How to report business income/expenses
  • Business_Owner
Replies
2
Views
642
Jessymathew
J
S
USA Bookkeeping for sale of non-assets
  • sparksh
Replies
10
Views
500
Jessymathew
J
P
Quitclaim transfer between two corporations
  • Pauljeon
Replies
1
Views
443
GPTTroll
G
T
USA Converting to an S-corp
  • TaxAccountant4258
Replies
3
Views
297
BIG E
B
P
UK Share capital raise
  • perb
Replies
0
Views
296
perb
P
WeirdVibeInc
USA promo giveaways following year under COGS small biz exception and cash method
  • WeirdVibeInc
Replies
0
Views
556
WeirdVibeInc
WeirdVibeInc
M
USA Selling old inventory from closed business online
  • MinElmira
Replies
0
Views
312
MinElmira
M
M
USA 501 C Status
  • mparacha
Replies
1
Views
344
BIG E
B
A
USA Work Truck deductions
  • AlexA
Replies
1
Views
366
BIG E
B
M
USA Delaware LLC with a branch in another country - Taxation
  • MetaGeo
Replies
0
Views
411
MetaGeo
M
P
USA Small Business Owner Mistakes
  • puckdrum
Replies
1
Views
515
BIG E
B
M
USA Partnership purchases partner's interest and is now a single member LLC - how to show on final return
  • mwevre
Replies
1
Views
565
BIG E
B
E
USA Partnership Investment (And reflection on tax forms)
  • Efed3817
Replies
1
Views
556
Shcoll
Shcoll
K
USA Bonus accrual - year end adjustment
  • knowledgesponge
Replies
3
Views
650
Shcoll
Shcoll
F
USA Hiring someone from Romania remotely as CTO
  • Florin
Replies
0
Views
392
Florin
F
B
Canada Are internally developed software expenses tax deductible?
  • BananaBread
Replies
0
Views
407
BananaBread
B
N
USA Set up a separate company to process overhead
  • NYC Numbers
Replies
7
Views
636
NYC Numbers
N
S
USA taxes on Short term rental ownership in Limited partnership
  • STR2023business
Replies
0
Views
416
STR2023business
S
J
USA Structure for Investment Fund
  • judelewis
Replies
0
Views
379
judelewis
J
E
USA Reclassifying S-corp as partnership after electing S during formation this tax year
  • entityformation
Replies
0
Views
451
entityformation
E
J
USA Loan Classification
  • judelewis
Replies
5
Views
563
judelewis
J
M
USA Gross Receipts 1120s
  • mparacha
Replies
4
Views
537
mparacha
M
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