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)
R
USA Form 941/Payroll deposits
  • rmpodiatry
Replies
3
Views
2K
DTA93433
DTA93433
B
USA Using merchant account credit card charge as loan
  • busybee1
Replies
0
Views
889
busybee1
B
L
USA Basis Issue when Converting from Single Member LLC to S Corporation
  • Leviathan100
Replies
1
Views
3K
DTA93433
DTA93433
callahan
UK Preparing first set of accounts longer than 12 months
  • callahan
Replies
1
Views
2K
Julia Satin
J
C
USA Single Member LLC - Income Dates & Valid Expense Deductions
  • Choice Varillas
Replies
0
Views
830
Choice Varillas
C
B
USA Books on business a business expense?
  • berderder
Replies
0
Views
799
berderder
B
B
USA Accounting for income outside of business operations?
  • berderder
Replies
0
Views
826
berderder
B
M
UK Tax Liabilities for Drop Shipping in the USA as a UK company
  • MATTICUS
Replies
1
Views
2K
Julia Satin
J
S
UK Overseas contract
  • Swampydrill
Replies
1
Views
1K
Julia Satin
J
C
USA Metal Fabrication Shop - Charitable Material Donations
  • CaroFab
Replies
1
Views
959
Das_Dumped
D
L
USA S corporation earnings passed through on k-1
  • Lisa725
Replies
1
Views
1K
Das_Dumped
D
J
USA Selling or merging corporations
  • Jack courtney
Replies
0
Views
1K
Jack courtney
J
W
USA Acquisition - Purchase Price Allocation - negative book value
  • Wade Senti
Replies
0
Views
2K
Wade Senti
W
N
USA Can a C-Corp deduct expenses using Per Diem Travel method for 100% owner/employee
  • Nathan Day
Replies
1
Views
2K
DTA93433
DTA93433
R
USA Oregon Unitary Return - 5471 income add-back for listed jurisdictions
  • reedbl89
Replies
0
Views
1K
reedbl89
R
M
S Corporations Payroll
  • MLB
Replies
1
Views
1K
DTA93433
DTA93433
J
USA Defective Merchandise Allowance
  • JeffW012
Replies
1
Views
2K
DTA93433
DTA93433
A
UK Super Quick! Accounts dormant company, traded previous period
  • Alexa5
Replies
0
Views
1K
Alexa5
A
G
UK Advice on setting up a limited company
  • gwhelan100
Replies
0
Views
1K
gwhelan100
G
N
Canada US Withholding taxes computer software
  • notataxguru
Replies
0
Views
1K
notataxguru
N
V
Running a Wyoming LLC while living in NYC
  • valuenaut
Replies
0
Views
1K
valuenaut
V
M
UK Dormant company final accounts
  • MrHash
Replies
0
Views
1K
MrHash
M
A
Taxability of investor compensation as a guarantor
  • Acct888
Replies
0
Views
1K
Acct888
A
J
USA HSA contributions by employer
  • Jameson
Replies
2
Views
1K
DTA93433
DTA93433
P
Canada Owner's equity and Expenses
  • PolarUKR
Replies
0
Views
1K
PolarUKR
P
J
Cash basis in non profit organization
  • Judith
Replies
1
Views
1K
DTA93433
DTA93433
I
USA S corp distributions
  • ionltd
Replies
9
Views
3K
ionltd
I
N
USA Leasehold Improvements
  • Nar1957
Replies
2
Views
2K
Nar1957
N
L
USA Schedule C depreciation differences from year to year
  • Lucinda Hulihan
Replies
3
Views
3K
DTA93433
DTA93433
P
USA 336(e) Election
  • Pamela Boyle
Replies
0
Views
2K
Pamela Boyle
P
S
UK VAT into non EU countries
  • Simon Purchasing
Replies
4
Views
3K
cooper1210
C
M
USA Car lease write-off
  • magnumpl
Replies
1
Views
2K
Ugo
U
KateB CNC
Saudi Tax Withholding Tax
  • KateB CNC
Replies
0
Views
2K
KateB CNC
KateB CNC
H
USA Claim invoice from off-shore?
  • Hwaldh
Replies
0
Views
2K
Hwaldh
H
M
USA Transfer to LLC then Sell
  • Majid66
Replies
1
Views
2K
Becky
Becky
J
USA Chinese parent and US subsidiary Transfer Pricing Question
  • jodiebobobo
Replies
1
Views
3K
jodiebobobo
J
P
24 month rule - different example - yes or no?
  • paul williams
Replies
5
Views
3K
Becky
Becky
Yonathan Grey
USA Moving from LLP to LLC
  • Yonathan Grey
Replies
0
Views
3K
Yonathan Grey
Yonathan Grey
M
USA Income, tax and insurance S-Corp - question
  • magnumpl
Replies
0
Views
3K
magnumpl
M
E
Transfer of property from S Corp to a wholly owned LLC
  • Eli
Replies
0
Views
3K
Eli
E
A
UK Amending VAT return
  • Amie123
Replies
0
Views
3K
Amie123
A
E
USA LLC/Sole Proprietership/Importation From China
  • eddy
Replies
0
Views
4K
eddy
E
HTX_GUY
USA HELP: Huge Phantom Income gain passed on to me via K-1. How is this allowed?
  • HTX_GUY
Replies
5
Views
5K
Tyson
T
E
USA Tax ramifications of this scenario?
  • EdS
Replies
0
Views
4K
EdS
E
Tundraguy
USA Lease options for S-Corp owner/employee
  • Tundraguy
Replies
1
Views
4K
kirby
K
D
UK Lost previous years accounts
  • djtaylo2
Replies
1
Views
4K
Becky
Becky
B
USA S Corporation
  • Bookkeeper1
Replies
5
Views
4K
Ashley K. Knowlton MBA
A
C
USA Partial sale of swimming pool route business
  • Curtis Wilson
Replies
0
Views
5K
Curtis Wilson
C
R
USA Share of liabilitys
  • Restaurant
Replies
0
Views
3K
Restaurant
R
G
USA Tax Status
  • Gary S
Replies
0
Views
3K
Gary S
G
You must log in or register to post here.

Members online

No members online now.
Total: 29 (members: 0, guests: 29)

Forum statistics

Threads
11,798
Messages
27,880
Members
21,827
Latest member
mahler

Latest Threads

Top