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
Netting Issue between 3 Companies
  • sidekick
Replies
0
Views
4K
sidekick
S
A
UK Corporation Tax for dummies - Non-UK resident
  • aliendna51
Replies
7
Views
4K
Becky
Becky
S
USA Home office tax deduction area calculation
  • Stern0m1
Replies
1
Views
5K
jwmca.com
jwmca.com
A
LLC conversion to S Corp
  • airiq
Replies
0
Views
3K
airiq
A
A
USA Installment Sale of Business Propertya and two forms 1099S for the same deal
  • Alexander Alexandrov
Replies
0
Views
4K
Alexander Alexandrov
A
S
USA Taxes on Share profit sales!
  • Steve50
Replies
1
Views
3K
Tyson
T
J
USA Converting LLC to Corporation
  • Jareda17
Replies
4
Views
4K
Jareda17
J
B
USA Balance New Inventory with Shareholder Equity on Balance Sheet?
  • beginner241
Replies
1
Views
4K
kirby
K
R
  • Poll
USA Medical Devcie Excise Tax Refund
  • Russ Dostilio
Replies
0
Views
3K
Russ Dostilio
R
K
USA Can restricted stock be issued in S Corp?
  • Kee
Replies
2
Views
5K
kirby
K
S
USA 990-EZ
  • sligo1798
Replies
1
Views
4K
kirby
K
D
USA New Mexico Gross Receipts Tax - Youth Sports
  • Dustin Orr
Replies
1
Views
3K
kirby
K
M
UK Director Travelling to Northern Spain, Can I Drive Instead of Fly? (and claim mileage)
  • MikeGe
Replies
1
Views
2K
Becky
Becky
S
UK Transferring of funds between 2 limited companies to develop property investment company
  • scott pearson
Replies
0
Views
6K
scott pearson
S
P
USA Disregarded Entity Question
  • paula marques
Replies
1
Views
2K
Marianne
Marianne
W
USA Tax/Margin Question
  • wmccourt
Replies
1
Views
2K
kirby
K
M
USA De Minimis SH implication for HI
  • Maverick1963
Replies
3
Views
4K
Maverick1963
M
P
UK accounting/fiscal treatment of a UK Ltd. controlling stake into a Spanish S.L.
  • Pietro
Replies
0
Views
3K
Pietro
P
C
USA Who Can Answer Complicated biz Structure ?
  • clockers25
Replies
0
Views
3K
clockers25
C
L
USA Freelancer payments
  • lsm477
Replies
1
Views
3K
kirby
K
G
USA S Corporation Dissolution Question
  • Gregabc554361
Replies
0
Views
3K
Gregabc554361
G
N
USA USA State Sales Tax
  • nanohard
Replies
0
Views
3K
nanohard
N
G
India redeem preference shares
  • gowtham devabhaktuni
Replies
0
Views
3K
gowtham devabhaktuni
G
R
USA Depreciate equipment purchased with commercial building
  • RodC
Replies
0
Views
3K
RodC
R
S
USA 1099's for lease payments
  • SAD
Replies
1
Views
8K
Bad Medicine
B
S
USA Business expense accounting when salary payment is delayed
  • student1
Replies
1
Views
3K
Bad Medicine
B
D
USA refunds for services not rendered on schedule c
  • DeniseM
Replies
3
Views
3K
MzTaxLady
M
A
LLC taxed as C-CORP
  • Alex222
Replies
3
Views
3K
Bad Medicine
B
D
USA Does Reduction of Debt Equal Income?
  • David Berman
Replies
0
Views
3K
David Berman
D
M
Withholding Tax on Customer Invoice
  • Michael Pasquinelli
Replies
0
Views
5K
Michael Pasquinelli
M
H
USA Domesticate a NJ LLC in to Texas
  • HonestEnterprenuer
Replies
0
Views
3K
HonestEnterprenuer
H
J
USA Partial Sale to Investor
  • Jack B
Replies
8
Views
4K
Jack B
J
M
UK VAT Process and Prepayments
  • Marek
Replies
0
Views
3K
Marek
M
J
USA Setup Corporation in US or Canada?
  • Jamie Ryan
Replies
5
Views
4K
Jamie Ryan
J
S
USA SEP IRA for S-Corp - does eligibility include year of no profit
  • Samir Patel
Replies
0
Views
3K
Samir Patel
S
S
USA No Shows/Missed Appts - Business Expense?
  • SBS
Replies
2
Views
3K
Bad Medicine
B
Joojo
Pre-Incorporation Expenses
  • Joojo
Replies
2
Views
6K
Bad Medicine
B
R
Officer compensation on a C corporation, how to report it?
  • Rafael
Replies
3
Views
5K
Bad Medicine
B
J
USA Vehicle Depreciation Question
  • JohnCoctostan
Replies
1
Views
3K
kirby
K
N
USA Filing 2553 for converting to S-Corp
  • Nimhakim
Replies
1
Views
3K
Tyson
T
J
  • Poll
USA Buy an established business? Yes or No?
  • Jigna Patel
Replies
0
Views
2K
Jigna Patel
J
S
USA Collecting Tax for Illinois on Amazon
  • SBOwner78
Replies
0
Views
3K
SBOwner78
S
R
USA W-9 Form for a C corporation with non resident aliens as shareholders
  • rgonv
Replies
1
Views
3K
kirby
K
L
USA Overhead Costs / SG&A - Per Diem
  • Lbelly
Replies
1
Views
3K
bradgilliatt
B
K
USA Change of Entity C-Corp to Sole Provider
  • Kay
Replies
1
Views
3K
Pat A.
P
C
UK How to categorise a payment made to cover drawings?
  • Christian Cunningham
Replies
1
Views
4K
Tyson
T
A
Spain Accounts of great corporations
  • aprengo
Replies
2
Views
2K
aprengo
A
R
USA Can you answer this question? S Corp shareholder vs. profit splits
  • Robert James
Replies
2
Views
3K
Samir
S
H
USA What do you think about Xero and ZenPayRoll?
  • helloworld
Replies
1
Views
3K
Shogun1011
S
T
UK Director's loan accounts on sold company - how to treat
  • Tax_knowhow
Replies
1
Views
3K
Tyson
T
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