Tagged Questions
-3
votes
0answers
23 views
US Company, tax offshore holdings to shareholders [closed]
in this scenario I have a US C-corp registered in California.
I do business worldwide through a variety of subsidiaries and have amassed a large amount of holdings outside of the united states. ...
1
vote
2answers
42 views
EIN after conversion from LLC to c-corp
We converted (created new entity then merged) from an LLC to a c-corp. The new c-corp has a different EIN than the LLC.
Do we need to notify/update our employees, clients and vendors about the new ...
3
votes
2answers
142 views
Accounting method for software business
I'm nearly complete and preparing to launch my business. However, I've noticed that taxes aren't as simple as everyone makes them out to be. I'm mostly confused about cash vs accrual accounting for my ...
1
vote
3answers
69 views
Keep a company no longer active
Is it wise to keep a company that will no longer have any activity? and file zeroes on all its tax returns? Dissolving it might incur a higher one time cost. The company in question is a delaware c ...
0
votes
1answer
370 views
Converting from an LLC to a C Corp; can we use the same EIN?
When converting from an LLC to a C Corp, can we use the same EIN for the C Corp?
2
votes
2answers
207 views
I formed an LLC on November last yr and dissolved it on December, should I report this LLC to IRS?
I formed a Delaware LLC on November last year, and soon I found that the c-corp is more suitable for my situation, so I decided to dissolve this LLC, it has been dissolved on December last year ...
0
votes
1answer
99 views
At what rate are meals and hotels tax deductible for business trips?
I"m going to a conference and wondering if meals and hotels are 100% tax deductible.
My accounting person is pretty sure meals are at 50% deductible and wasn't sure about hotels.
So if I spent $100 ...
1
vote
2answers
356 views
Can we use the tax classification of “disregarded entity” for our LLC if all owners live and work outside the US?
We have registered a US LLC to help us get a US bank account. We are based in the UK, however we have some suppliers we import from in the US and we have clients who will purchase from us in the US. ...
1
vote
3answers
113 views
How do I register to pay taxes?
I've started an LLC in quarter 2, did some work and got paid. It was a great amount of fun! Now the terrible part. I need to pay taxes.
I'm okay with that. I knew the day would come. But the question ...
2
votes
1answer
112 views
What IRS forms do I need filled out by a third party whom I have contracted to do development work for m
I have a small company and am having another US based LLC (really just a single guy) do a fairly significant amount of work for me. Do I need a W9 filled out from him?
edit --------
a couple of other ...
9
votes
3answers
7k views
How many times a year do LLC's have to file taxes?
If I start an LLC where I am the only owner, do I only have to file taxes once a year (without getting penalties of course)?
