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)
J
USA Question on 1031 exchanges
  • jd2020
Replies
1
Views
992
Werner Reisacher
W
V
USA State Corporation Tax Returns.
  • vkhanna
Replies
1
Views
942
kirby
K
J
USA Business tax questions
  • Justin Jared
Replies
1
Views
849
Werner Reisacher
W
J
USA SEC filings
  • Justin Jared
Replies
1
Views
928
Werner Reisacher
W
H
USA Tax question
  • Hung Lam
Replies
1
Views
702
Werner Reisacher
W
J
USA Pro-forma statements
  • Justin Jared
Replies
1
Views
764
kirby
K
B
USA Depreciation for vehicle rental company
  • bennew11
Replies
1
Views
809
Werner Reisacher
W
J
USA Form 8594 - Multiple Buyers
  • Josh041018
Replies
1
Views
6K
Werner Reisacher
W
C
USA Nonprofit Questions
  • Chicagoguy43
Replies
1
Views
831
Werner Reisacher
W
S
USA 1099 Contractor-Set up Sole Prop or LLC.
  • Scenisk
Replies
2
Views
866
danielmoreson
D
J
UK Fundraising Company – How to handle and process charity money
  • Jpeterson85
Replies
1
Views
838
Werner Reisacher
W
LED3101
USA K-1 reporting
  • LED3101
Replies
2
Views
801
LED3101
LED3101
C
Canada CCA and prior year losses
  • Corgo55
Replies
3
Views
754
Corgo55
C
C
USA Sports Coach + PPP
  • Coach1556
Replies
1
Views
799
Werner Reisacher
W
J
USA Setting up S Corp
  • jdoles214
Replies
1
Views
816
Werner Reisacher
W
J
Canada Questions about treatment of expenses
  • JasCraig19
Replies
1
Views
1K
Corgo55
C
W
USA Pass-Through Taxation for Subsidiary Companies?
  • Wolframm
Replies
2
Views
819
Wolframm
W
W
USA Single member S-Corp noob questions
  • Wilky
Replies
4
Views
1K
Wilky
W
T
USA SBA Loan COVID-19
  • TaxDevil
Replies
3
Views
2K
Werner Reisacher
W
E
USA S-Corp 100% Shareholder Basis Calculation
  • EVAC
Replies
4
Views
2K
Werner Reisacher
W
P
USA Recording NOL Carryforward
  • penpoint
Replies
2
Views
1K
penpoint
P
W
USA Seeking advice for recording the purchase and sale of a vehicle in use for less than a year
  • wordenma
Replies
0
Views
870
wordenma
W
P
USA LLC sold % of ownership in asset (building)
  • patchicago
Replies
2
Views
1K
patchicago
P
N
USA S-Corp Balance Sheet Question and affecting basis
  • NKaufman
Replies
1
Views
899
Werner Reisacher
W
C
USA Sales Tax Exemption on Construction Materials
  • ChrisC
Replies
0
Views
1K
ChrisC
C
W
USA Reducing tax burden when there's a spike in income due to late payments on prior year projects? (Sole Proprietor)
  • Woodworker
Replies
0
Views
830
Woodworker
W
R
Accountant confidentiality regarding the correction of fraudulent entries
  • Rambler66
Replies
2
Views
924
Rambler66
R
A
USA Purchase orders and the GL
  • ArtKer
Replies
3
Views
1K
Drmdcpa
D
E
USA UTAH unemployment tax
  • eaglesfan146
Replies
2
Views
847
eaglesfan146
E
M
UK VAT on goods from EU query
  • mmfellu0
Replies
1
Views
1K
Truemanbrown
T
A
UK Reverse Charge
  • alexgandalf
Replies
1
Views
1K
Truemanbrown
T
W
USA Amazon Affilate program
  • Wellneos
Replies
5
Views
1K
Drmdcpa
D
B
USA Unsure if sales tax paid after being audited is deductible on Sch C
  • burbooks
Replies
1
Views
733
Drmdcpa
D
M
USA Help with sale of business rental property section 1250/1231 (partnership)
  • MM14
Replies
1
Views
831
MM14
M
D
USA Owner contributions & distributions
  • Doni49
Replies
7
Views
1K
Drmdcpa
D
J
USA 1099 Reporting / Foreign Payors
  • JWB
Replies
1
Views
785
Drmdcpa
D
K
USA 851 Part III Changes in Stock holdings-Help me settle a debate!
  • kmp127
Replies
0
Views
783
kmp127
K
M
USA Quarterly Taxes?
  • MikeTandy
Replies
0
Views
920
MikeTandy
M
E
USA Dissolving Business: is there a certain order form 1120 should be filed for a SMLLC taxed as a C-Corp?
  • EveryCountry
Replies
1
Views
933
kirby
K
E
USA The tiny details of form 1120 as a single member LLC taxed as a C-Corp (final return).
  • EveryCountry
Replies
0
Views
1K
EveryCountry
E
T
USA How to account buying common stock in Cash Basis Accounting?
  • thezone
Replies
1
Views
809
kirby
K
CrunchyTaco
USA Rental Property Corporation Taxes/protection etc.
  • CrunchyTaco
Replies
7
Views
2K
CPAinUSA
CPAinUSA
B
USA How to take a draw from a Single Member LLC? Check or transfer?
  • bizheadache
Replies
1
Views
961
kirby
K
M
USA An advice regarding form 568
  • Mimi
Replies
2
Views
1K
Mimi
M
T
USA Donations Questions
  • tschmidt
Replies
2
Views
881
tschmidt
T
A
USA Mistake on first year 1120 filing
  • AAA
Replies
0
Views
782
AAA
A
F
USA Depreciation of Process Water Cooling System
  • fjd_98
Replies
0
Views
808
fjd_98
F
S
USA “Waive association dues” is a tax fraud?
  • stevesongxu
Replies
2
Views
1K
bklynboy
bklynboy
T
USA New LLC (Pub/Bar) in the works with 2 members (owners), no salary, no employees. Tips?
  • Tampa813
Replies
0
Views
793
Tampa813
T
N
USA Owner's Equity
  • ntaservices
Replies
0
Views
936
ntaservices
N
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