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)
L
USA IRS Audit EIC related
  • Loreo41
Replies
0
Views
629
Loreo41
L
G
Earlier Year Update
  • Grace17
Replies
0
Views
865
Grace17
G
M
UK Business Registration Guidance (Selling Sweets)
  • MaxWAda_
Replies
0
Views
789
MaxWAda_
M
L
UK Allowable Expenses for Food Takeaway from Home
  • LSuggers
Replies
0
Views
694
LSuggers
L
M
USA Schedule M-2 S Corporation
  • mparacha
Replies
0
Views
690
mparacha
M
A
USA Form 943
  • Adam Wascholl
Replies
1
Views
600
BIG E
B
J
UK How will a director's loan be taxed?
  • JohnSmith13
Replies
1
Views
775
TDRTax
T
K
USA FTB?
  • katilpz
Replies
0
Views
596
katilpz
K
M
USA Schedule M2, Form 1120 Equity
  • mparacha
Replies
0
Views
781
mparacha
M
H
USA 1099 NEC
  • Hung Lam
Replies
0
Views
618
Hung Lam
H
H
UK Which VAT Scheme will work best for me?
  • harryb1
Replies
0
Views
644
harryb1
H
C
UK Company Accounts 2 years late
  • CuriousMind
Replies
3
Views
1K
CuriousMind
C
Q
USA Posting deferred income
  • Qwimby1
Replies
1
Views
675
MoralesTax
MoralesTax
M
USA PPP loan and retained earnings on 1120S Schedule L
  • MarcScorp
Replies
1
Views
2K
MoralesTax
MoralesTax
A
USA PPP Forgiveness Form 3580S Employee Count
  • AL98
Replies
0
Views
784
AL98
A
T
USA 1120S Shed K "Foreign Transaction"
  • taxesanddeath
Replies
1
Views
670
BIG E
B
J
USA LLC Partnership Tax Return
  • Juliev
Replies
1
Views
782
MoralesTax
MoralesTax
J
UK Novice trying to file corporation tax
  • Jen nifer
Replies
1
Views
3K
foalish
F
B
USA Non-Profit in Austin - Do non-profits need to be audited?,
  • bsikkema
Replies
3
Views
876
BIG E
B
J
UK Dividends and self assessment
  • Johnw12345
Replies
0
Views
731
Johnw12345
J
F
USA Balance out unequal cash distributions
  • FrankT.
Replies
5
Views
888
FrankT.
F
M
USA Loans to shareholders adjusted against Payroll
  • mparacha
Replies
1
Views
901
MoralesTax
MoralesTax
S
USA LLC and K1s for real estate invesment
  • Shafi
Replies
2
Views
813
MoralesTax
MoralesTax
S
USA First time Home Builder
  • superjtrdr
Replies
1
Views
690
MoralesTax
MoralesTax
J
USA Liabilities converted to operating lease
  • Jseifert
Replies
1
Views
761
Kat Maple
K
S
Receiving money for the corp in a non-corp labelled account?
  • sting
Replies
2
Views
899
riskov
R
D
UK S83 carry forward of tax losses
  • daveyboy99
Replies
0
Views
659
daveyboy99
D
B
USA S Corp EE-Owner use of personal auto HELP!
  • Brookie
Replies
0
Views
745
Brookie
B
B
USA Suggested Best Practices for handling Month End Close and late expense reports
  • brettr
Replies
2
Views
865
kirby
K
J
USA Journal Entry for A Totaled Vehicle
  • Jason Taylor
Replies
2
Views
7K
Shahzad
S
dmca
USA Fiduciary taxes - depreciation passed to beneficiaries?
  • dmca
Replies
0
Views
690
dmca
dmca
E
USA Guidance On Reviewing Form 1120 prior to signing
  • Episod3
Replies
1
Views
948
kirby
K
L
UK Investing Abroad- Tax implications
  • Lee Thomas
Replies
1
Views
883
Shcoll
Shcoll
F
USA Potential deductions on Schedule C for buying car that will be ending a 3 year auto lease in a few months
  • FredricJLowe
Replies
1
Views
1K
FredricJLowe
F
P
UK Directors Loan repayment on death
  • Pat21
Replies
1
Views
975
Steve-LevelUp
Steve-LevelUp
S
USA INUREMENT - CALIFORNIA NON FORPROFIT
  • STAR1441
Replies
1
Views
827
Steve-LevelUp
Steve-LevelUp
K
USA Death Benefits money received and then invested in the business
  • KJS
Replies
0
Views
704
KJS
K
M
USA Theft Loss
  • mparacha
Replies
4
Views
915
mparacha
M
C
USA Charitable Auction Hosted by a Business
  • craftyowl
Replies
0
Views
649
craftyowl
C
H
USA Form 941 Q2 2020
  • HJS
Replies
0
Views
823
HJS
H
N
USA Preceding year negative balance and current year E&P
  • newuser_2020
Replies
4
Views
829
kirby
K
N
USA Need to resend 1099-DIV with corrected info?
  • newuser_2020
Replies
1
Views
733
kirby
K
N
USA Same-day taxpayer worksheet for business income taxes
  • newuser_2020
Replies
0
Views
804
newuser_2020
N
N
USA Form 5452 worksheet
  • newuser_2020
Replies
1
Views
1K
kirby
K
G
UK UK tax returns to HMRC for a foreign non-resident Director of a Limited Company
  • Gregory1977
Replies
0
Views
760
Gregory1977
G
I
EIDL Loan- Hazard Insurance question
  • iron190
Replies
2
Views
796
iron190
I
I
EIDL GRANT VS LOAN
  • iron190
Replies
0
Views
637
iron190
I
M
UK Tax UK or US?
  • Miry
Replies
1
Views
654
kirby
K
E
USA Stockholder loans
  • EAinHawaii
Replies
1
Views
807
kirby
K
I
EIDL Loan use question
  • iron190
Replies
3
Views
888
kirby
K
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