General Accountancy Discussion

Discussion and queries which are general in nature
A
UK IS IT OKAY to just file the next financial report for next period, if there are huge amendments comared to old periods, but no tax liability?
  • acjs926
Replies
0
Views
679
acjs926
A
J
USA Accrual to Cash conversion at EOY
  • JoJoCPA123
Replies
1
Views
1K
kirby
K
I
Recognizing Employee Training/Examination Costs
  • ivc303
Replies
2
Views
725
ivc303
I
M
USA Booking Assets
  • marino
Replies
2
Views
779
marino
M
M
USA Do you defer Cogs if you Defer Revenue?
  • marino
Replies
4
Views
957
marino
M
A
USA charge-in costs / service company rebilling expense
  • AndreyS
Replies
0
Views
678
AndreyS
A
Y
USA Debt Retirement Gains/Losses By Consolidated Entity
  • YelloJacket
Replies
2
Views
726
YelloJacket
Y
R
Equipment/Operating Lease & Interest (Lessor)
  • robhayfj
Replies
2
Views
789
robhayfj
R
L
UK Director's household expenses
  • Lee Thomas
Replies
0
Views
667
Lee Thomas
L
M
USA Should you accrue for Owners Draw like Wages?
  • marino
Replies
4
Views
845
marino
M
M
Statement of profit and loss
  • Mr. philip
Replies
0
Views
653
Mr. philip
M
F
USA Cost of Removal charges for Leased Asset
  • FooserX
Replies
1
Views
742
kirby
K
S
USA Sales revenue accounting from App store
  • shikhagupta83
Replies
0
Views
695
shikhagupta83
S
P
USA LLC Distributions to Members
  • poppyluiff
Replies
0
Views
792
poppyluiff
P
M
USA MFS to Single
  • mparacha
Replies
1
Views
692
kirby
K
H
USA Form 941 Q2 2020
  • HJS
Replies
0
Views
786
HJS
H
B
USA Should these payments be considered an expense?
  • bookspedaler
Replies
1
Views
769
Fidget
F
B
Canada can anyone help? i'm stuck on the concept of 'breaks' or 'outages' when doing reconciliations
  • BigDan
Replies
1
Views
842
Fidget
F
K
Capitalise installation fees
  • Kanalb
Replies
0
Views
759
Kanalb
K
M
USA Funding a subsidiary?
  • MichelleG
Replies
1
Views
1K
kirby
K
Stanislav
USA New Employee
  • Stanislav
Replies
4
Views
789
Stanislav
Stanislav
ashareef
Understated payables
  • ashareef
Replies
1
Views
711
alexm
A
cmorten
USA Non-employee Gift purchases for non-profits
  • cmorten
Replies
5
Views
889
cmorten
cmorten
I
USA CPA Requirement
  • imran.khan_01
Replies
2
Views
1K
Varunjain
V
E
USA How to categorize repairs on business vehicle
  • EFURLONG5
Replies
1
Views
700
kirby
K
P
USA How to correct overstated expense after fiscal year end close
  • PAN
Replies
5
Views
928
AGH the CPA
AGH the CPA
B
UK Pre-acquisition fair value revised
  • broadex
Replies
1
Views
827
alexm
A
S
Information required - preparation of Balance sheet
  • Shai
Replies
2
Views
953
alexm
A
C
UK How to report capital contribution in the companies house web filling
  • cmdall
Replies
0
Views
738
cmdall
C
J
UK Exchange rate usage for end of Year Business accounts
  • jonnybrown529
Replies
0
Views
878
jonnybrown529
J
M
UK Directors Loan Accounts
  • marcj
Replies
3
Views
1K
AGH the CPA
AGH the CPA
X
Australia How to record interior design and renovation expenses.
  • xgill
Replies
0
Views
697
xgill
X
A
USA How to deal with negative PEG ratio for cost of equity research?
  • accountingFreak
Replies
1
Views
825
kirby
K
T
USA Deferred Royalty Payments- Can you recognize revenue??
  • TXStaffAccountant
Replies
8
Views
1K
kirby
K
M
USA Sales tax mistake
  • melanie.smith@restoration
Replies
4
Views
845
kirby
K
D
UK Accruals advice
  • Dreem
Replies
3
Views
869
kirby
K
M
UK Re-settle self employment
  • michalaska
Replies
0
Views
799
michalaska
M
N
USA Recommends for a bookkeeping course?
  • NPatt
Replies
0
Views
745
NPatt
N
M
USA Initial Inventory Question
  • mcikes
Replies
5
Views
866
kirby
K
D
Chart Of Accounts Construction - COGs or Expenses?
  • danw11
Replies
2
Views
2K
Asha Kanta Sharma
Asha Kanta Sharma
J
India Construction Accounting in Excel Format
  • Jigneeesh Sanghvi
Replies
6
Views
6K
Asha Kanta Sharma
Asha Kanta Sharma
M
USA Capital contribution through loan
  • Mona
Replies
2
Views
703
kirby
K
M
USA Looking for tiny business related advice
  • Mimi
Replies
3
Views
797
kirby
K
A
USA Journal entry for donated farm products
  • akgreen
Replies
5
Views
2K
akgreen
A
M
USA Journal entry for business purchase
  • Mathew5115
2
Replies
20
Views
3K
kirby
K
Y
USA Loan Loss Provision Charge In CECL Accounting
  • YelloJacket
Replies
3
Views
967
kirby
K
R
USA Emergency sick leave credit under Covid 19
  • Riya
Replies
1
Views
864
AGH the CPA
AGH the CPA
H
USA SBA PPP Loan
  • Hung Lam
Replies
1
Views
854
AGH the CPA
AGH the CPA
A
UK Secondment accounting entry
  • Ale72
Replies
2
Views
6K
Fidget
F
S
USA Section 179 Depreciation Deduction for Non-Profit Organizations
  • samita
Replies
2
Views
1K
samita
S
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