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)
E
USA Partnership Investment (And reflection on tax forms)
  • Efed3817
Replies
1
Views
905
Shcoll
Shcoll
K
USA Bonus accrual - year end adjustment
  • knowledgesponge
Replies
3
Views
1K
Shcoll
Shcoll
F
USA Hiring someone from Romania remotely as CTO
  • Florin
Replies
0
Views
541
Florin
F
B
Canada Are internally developed software expenses tax deductible?
  • BananaBread
Replies
0
Views
551
BananaBread
B
N
USA Set up a separate company to process overhead
  • NYC Numbers
Replies
7
Views
1K
NYC Numbers
N
S
USA taxes on Short term rental ownership in Limited partnership
  • STR2023business
Replies
0
Views
709
STR2023business
S
J
USA Structure for Investment Fund
  • judelewis
Replies
0
Views
571
judelewis
J
E
USA Reclassifying S-corp as partnership after electing S during formation this tax year
  • entityformation
Replies
0
Views
618
entityformation
E
J
USA Loan Classification
  • judelewis
Replies
5
Views
847
judelewis
J
M
USA Gross Receipts 1120s
  • mparacha
Replies
4
Views
760
mparacha
M
L
USA Avoid Passive Losses | Two Related LLCs / Bought Condo
  • leroy105
Replies
0
Views
644
leroy105
L
B
USA Single Member LLC w/S Corp tax election and FUTA liability
  • B5431
Replies
0
Views
1K
B5431
B
I
USA Are both SEP-IRA + 401K are allowed from the same employer in the same year
  • ISA
Replies
0
Views
654
ISA
I
J
USA Accrual Income
  • Justin G
Replies
1
Views
745
kirby
K
L
UK Amend a VAT reverse charge invoice
  • lksndrpnchnk
Replies
1
Views
971
Fidget
F
L
USA Question about sending a check to wrong vendor
  • loosemongoose
Replies
4
Views
942
kirby
K
S
USA Dissolving an AZ LLC
  • Shawn
Replies
0
Views
578
Shawn
S
S
USA Recording the Sale of Subsidiary A to Subsidiary C in a Consolidation Environment
  • swiggins
Replies
9
Views
2K
kirby
K
L
USA Out of state Sales Tax in California
  • little4
Replies
0
Views
660
little4
L
D
USA International CPA/Controller for Apple and Google Play Developers
  • dndeveloper
Replies
0
Views
688
dndeveloper
D
A
UK SET UP UK LIMITED COMPANY
  • ACS
Replies
0
Views
656
ACS
A
A
USA Proper Accrual of T&M Construction
  • Anon0987
Replies
1
Views
964
kirby
K
A
UK associated companies and corporation tax from 2023 (scenario query)
  • avastin
Replies
1
Views
722
Truemanbrown
T
S
UK Higher rate PAYE employee and limited company?
  • swalsh
Replies
1
Views
880
Truemanbrown
T
R
UK What happens when a UK company is in suspended strike-off action?
  • RandOp
Replies
3
Views
1K
Truemanbrown
T
R
UK Transfer as a going concern to new company
  • Robbo
Replies
1
Views
713
Truemanbrown
T
M
UK Registering as Sole Trader While Employed UK
  • MaxWAda_
Replies
1
Views
690
Truemanbrown
T
A
USA Filing and amended S Corporation tax return late
  • Alexander Alexandrov
Replies
3
Views
690
BIG E
B
W
Canada Long Term Debt and Balance Sheets
  • winebottle
Replies
3
Views
721
kirby
K
A
USA Accrued Interest Payable to Shareholder
  • AcctMgr
Replies
1
Views
660
kirby
K
M
USA FORM 2553
  • mparacha
Replies
2
Views
1K
mparacha
M
K
USA SEP Contributions S Corp Shareholder
  • kgbigham
Replies
2
Views
1K
stevuke79
stevuke79
C
UK Where to pay tax for digital goods?
  • clear.th
Replies
0
Views
735
clear.th
C
L
VAT for Equipment Support Licence
  • litvega
Replies
0
Views
706
litvega
L
E
UK house sale
  • Edie1
Replies
0
Views
638
Edie1
E
T
UK Watch Investment
  • Tradervic
Replies
0
Views
588
Tradervic
T
L
USA Revoke s election under IRC 1362
  • LeahYue
Replies
2
Views
763
LeahYue
L
L
USA Non Profit town funding
  • lohearn63
Replies
2
Views
690
lohearn63
L
H
USA Tax implications of multiple expense reimbursements - Please help
  • herbally
Replies
0
Views
811
herbally
H
N
USA Solar ITC/MACRS on donated systems?
  • Nest45
Replies
0
Views
620
Nest45
N
S
USA New Small Business Question
  • Spotlight
Replies
1
Views
654
StanleyR1
StanleyR1
S
Australia Share holding and Business Structure Setup
  • Saru
Replies
0
Views
616
Saru
S
A
USA WIP - Labor
  • AcctMgr
Replies
2
Views
847
AcctMgr
A
S
USA Physical address of business to use to generate EIN with IRS
  • sinha_neeraj
Replies
0
Views
749
sinha_neeraj
S
A
UK Sales tax on UK sales to US Companies
  • ant2210
Replies
0
Views
632
ant2210
A
K
UK Client has not paid for 6 months
  • kitiket
Replies
1
Views
932
kirby
K
D
UK non-VAT registered UK company buys services from EU - can we pay zero VAT?
  • Dmitry_Kishkinev
Replies
0
Views
707
Dmitry_Kishkinev
D
P
Canada Are Speech Therapy courses considered "Therapy"? (for GST/HST and Insurance claims)
  • phmerc31
Replies
1
Views
751
BIG E
B
M
USA Taxes for Foreign-owned Single-Member LLC owned by Russian citizen.
  • Mikhail
Replies
2
Views
870
Mikhail
M
J
UK Non-dividend paying shares
  • james m
Replies
0
Views
659
james m
J
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