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)
P
Claim back VAT on petrol
  • peace1911
Replies
1
Views
2K
Truemanbrown
T
E
No HST number how to recover tax on invoice
  • echatter
Replies
0
Views
1K
echatter
E
D
C Corporation in California tax help
  • dannyb
Replies
0
Views
1K
dannyb
D
E
out-of-state business
  • Elieko
Replies
0
Views
1K
Elieko
E
E
Which items are Taxable?
  • Elieko
Replies
0
Views
1K
Elieko
E
T
Employment of Non Resident Alien Abroad
  • Trevor
Replies
0
Views
3K
Trevor
T
T
Input adjustment zero rate
  • tayyert
Replies
0
Views
1K
tayyert
T
T
LLC capital account and basis
  • tager1
Replies
1
Views
3K
gtalbott
G
L
Form 1120, Schedule E
  • Len
Replies
0
Views
3K
Len
L
C
UK Ltd with Overseas Holding Co
  • cobbwebb
Replies
0
Views
1K
cobbwebb
C
K
NV Resident CA Corp?
  • krisS
Replies
0
Views
1K
krisS
K
C
Does an NY Scorp have to register in other states to hire a corp to corp?
  • Christopher8
Replies
0
Views
2K
Christopher8
C
K
Split an LLC
  • KSE
Replies
0
Views
1K
KSE
K
K
LLC election to pay taxes as an S-corp
  • KSE
Replies
0
Views
2K
KSE
K
L
Foreign company incorporated in US and W9
  • lauraperezr
Replies
0
Views
2K
lauraperezr
L
S
Royalty Income - State Tax Treatment
  • shawnjumbo
Replies
0
Views
3K
shawnjumbo
S
O
Moving business name to different state
  • ooshock
Replies
0
Views
1K
ooshock
O
B
Tax Ramifications for Profits, Loses and Withdrawals for a Limited Partnership?
  • boblink
Replies
0
Views
2K
boblink
B
A
Nevada LLC Possible California Nexus question
  • Alex
Replies
0
Views
2K
Alex
A
J
Business owned vehicle traded in for personal owned vehicle
  • JohnWill
Replies
0
Views
3K
JohnWill
J
J
Writing off inventory !! Help please !!
  • jdstiles18
Replies
0
Views
2K
jdstiles18
J
G
C corp to S corp and accounts receivable
  • groovy9
Replies
1
Views
5K
swinters
S
N
Final c-corp tax return with shareholder loan
  • ns66
Replies
1
Views
4K
ns66
N
J
Are corporations subject to the wash sales rule?
  • jldsjpepf
Replies
1
Views
2K
sjaljalkfls
S
S
How to report when a partnership receives a K-1
  • spcjep
Replies
0
Views
3K
spcjep
S
S
Single Member LLC... need help!!!
  • slickspam
Replies
0
Views
1K
slickspam
S
G
Recording Corporate Income Tax Refund
  • gshaffner
Replies
0
Views
2K
gshaffner
G
S
Form 1120, schedule L line 25
  • shred
Replies
0
Views
4K
shred
S
M
Filing Corporation Taxes to Multiple State
  • Michele
Replies
0
Views
2K
Michele
M
R
CA LLC Tax Question
  • RBrown1981
Replies
0
Views
2K
RBrown1981
R
A
179 on business vehicles
  • ajetrumpet
Replies
0
Views
2K
ajetrumpet
A
C
Adjusting LLC Ownership Share
  • cbfive
Replies
0
Views
2K
cbfive
C
S
NY S CORP doing business in NJ
  • STRAHLIA
Replies
0
Views
2K
STRAHLIA
S
C
S Corp losses reported on W-2?
  • cjpsmith
Replies
0
Views
1K
cjpsmith
C
C
BUS Company (Charter)
  • cpa
Replies
0
Views
2K
cpa
C
I
Much needed help for a prospering, small business
  • inker
Replies
0
Views
1K
inker
I
J
VAT on NON EU Sales
  • JoJo
Replies
0
Views
1K
JoJo
J
K
Wash Rule apply both ways?
  • kenny
Replies
0
Views
2K
kenny
K
J
1099 Corporation Question
  • JulieWestfall
Replies
0
Views
1K
JulieWestfall
J
J
VAT Calculation
  • James Morgan
Replies
0
Views
1K
James Morgan
J
L
Tax benefits to APIC vs. loans
  • LAbshire
Replies
0
Views
2K
LAbshire
L
G
Deferred tax
  • gimvie
Replies
0
Views
1K
gimvie
G
M
Single member LLC question
  • mont
Replies
1
Views
5K
Stengercpa.com
S
E
SE Tax Husband/Wife Multi Mem LLC
  • evamevam
Replies
0
Views
2K
evamevam
E
T
VAT Error Question
  • TRIPLEENTRY
Replies
0
Views
1K
TRIPLEENTRY
T
J
add irish vat to an invoice
  • jane
Replies
0
Views
2K
jane
J
T
Husband and Wife Business Tax Consequences
  • tecdac
Replies
1
Views
3K
rtuncap
R
N
Write off loan and debt of a corporation
  • ncllc
Replies
2
Views
4K
rtuncap
R
I
Why should I get sales tax vendor ID number? (Reseller tax id)
  • infotaxsquare
Replies
0
Views
2K
infotaxsquare
I
C
  • Poll
Increased taxes - good are bad for business
  • CACPA
Replies
5
Views
2K
CACPA
C
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