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Accountancy
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General Accountancy Discussion
Discussion and queries which are general in nature
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F
USA
401K roll over
Frank Monte
Dec 23, 2019
Replies
2
Views
1K
Feb 21, 2020
Werner Reisacher
W
USA
Section 179 accounting?
AGH the CPA
Dec 12, 2019
Replies
2
Views
4K
Feb 21, 2020
Werner Reisacher
W
B
UK
Can I keep my own money in a business bank account?
Barca
Dec 12, 2019
Replies
4
Views
962
Feb 21, 2020
Werner Reisacher
W
M
France
Some questions about the accounting profession
marksparky
Jan 11, 2020
Replies
3
Views
933
Feb 21, 2020
Werner Reisacher
W
V
UK
Trade Receivables - parked cheques
Vittorio
Jan 23, 2020
Replies
1
Views
910
Feb 21, 2020
Werner Reisacher
W
L
Recreating a company file
[email protected]
Jan 31, 2020
Replies
2
Views
1K
Feb 21, 2020
Werner Reisacher
W
USA
Vehicle, Depreciation and personal use
AGH the CPA
Feb 5, 2020
Replies
1
Views
971
Feb 21, 2020
Werner Reisacher
W
J
USA
Need someone spend time to walk me thru my company financial reports and JEs.
JocelynT
Feb 20, 2020
Replies
0
Views
679
Feb 20, 2020
JocelynT
J
H
Branch accounting opening balance
hotimpression
Feb 19, 2020
Replies
0
Views
749
Feb 19, 2020
hotimpression
H
W
USA
Question from a non-accountant re: 1099s
WintryMix
Feb 12, 2020
Replies
4
Views
1K
Feb 19, 2020
Drmdcpa
D
A
UK
Kind of a theme I've touched upon before- but Profit on Disposal of Fixed Asset to a wholly owned subsidary?
AnAspiringAccountant
Feb 13, 2020
Replies
4
Views
887
Feb 17, 2020
AnAspiringAccountant
A
M
UK
Consolidation : how to eliminate intercompany Revenue / fixed asset transaction
meroe
Feb 15, 2020
Replies
2
Views
2K
Feb 16, 2020
meroe
M
F
UK
Accountants shy away from lunchtime quickie
Fidget
Feb 16, 2020
Replies
0
Views
782
Feb 16, 2020
Fidget
F
T
UK
Advance Invoicing
Therammas
Feb 10, 2020
Replies
1
Views
834
Feb 11, 2020
kirby
K
B
UK
Can a Ltd company director write off a directors loan
Barca
Oct 13, 2019
Replies
2
Views
1K
Feb 10, 2020
Truemanbrown
T
J
USA
Multi member LLC YE Equity Adjustments
Jason Taylor
Feb 10, 2020
Replies
0
Views
775
Feb 10, 2020
Jason Taylor
J
L
UK
Supplier Invoice
Lee Thomas
Feb 7, 2020
Replies
4
Views
965
Feb 9, 2020
Lee Thomas
L
M
USA
Rates
Manjit
Feb 9, 2020
Replies
0
Views
595
Feb 9, 2020
Manjit
M
USA
Sales Tax
LED3101
Feb 7, 2020
Replies
1
Views
694
Feb 8, 2020
Drmdcpa
D
A
UK
What's a Write Back in terms of Cash Losses?
AnAspiringAccountant
Jan 9, 2020
Replies
4
Views
984
Feb 7, 2020
AnAspiringAccountant
A
N
Nonprofit accounting question regarding "no goods and services given in exchange for this donation"
numbersguy
Feb 4, 2020
Replies
1
Views
814
Feb 7, 2020
numbersguy
N
N
Accounting Modeling
NiyiGreat
Feb 3, 2020
Replies
1
Views
905
Feb 5, 2020
Fidget
F
M
USA
3rd party gift cards
mbruneau
Feb 5, 2020
Replies
2
Views
818
Feb 5, 2020
mbruneau
M
C
USA
Distribution to Officers
coachhomer
Feb 5, 2020
Replies
5
Views
908
Feb 5, 2020
Drmdcpa
D
V
USA
Monthly Line of Credit Interest
VitruvianMan
Jan 29, 2020
Replies
2
Views
832
Feb 1, 2020
Irenna468
I
V
Italy
ODN (Official Document Number) - VAT Register Report - requirements
Vittorio
Feb 1, 2020
Replies
0
Views
1K
Feb 1, 2020
Vittorio
V
L
USA
ASC 606 impacts on percentage of completion
LeahYue
Jan 29, 2020
Replies
0
Views
845
Jan 29, 2020
LeahYue
L
D
USA
Student, help with predetermined overhead rates
dhatton
Jan 27, 2020
Replies
0
Views
748
Jan 27, 2020
dhatton
D
P
Software implementation - intangible asset US GAAP
Pee
Jan 23, 2020
Replies
2
Views
870
Jan 24, 2020
Pee
P
L
USA
Know a good RCM database? Alternative to Protiviti "KnowledgeLeader"
LinaInternalAudit
Jan 23, 2020
Replies
0
Views
878
Jan 23, 2020
LinaInternalAudit
L
N
UK
IFRS 9 inventory
Newlyqualified
Jan 22, 2020
Replies
1
Views
853
Jan 23, 2020
Fidget
F
E
UK
Invoicing queries
Elljaywills
Jan 22, 2020
Replies
1
Views
753
Jan 22, 2020
Fidget
F
D
USA
Prior Period Fees Treatment
DonNYC
Jan 20, 2020
Replies
1
Views
901
Jan 22, 2020
kirby
K
E
UK
Invoice from India
Eduhouse
Jan 21, 2020
Replies
1
Views
705
Jan 21, 2020
Fidget
F
T
Fundraising fees in financial modelling
Taachan
Jan 20, 2020
Replies
0
Views
746
Jan 20, 2020
Taachan
T
J
USA
No depreciation calculated during the year
JulesA
Jan 17, 2020
Replies
1
Views
837
Jan 18, 2020
Drmdcpa
D
B
Fair Value
Brody36
Jan 16, 2020
Replies
0
Views
876
Jan 16, 2020
Brody36
B
B
USA
Opening Balance Sheet of newly acquired company - Retained Earnings
bkraj
Jan 15, 2020
Replies
3
Views
1K
Jan 16, 2020
Drmdcpa
D
M
USA
COGS
mruk6823
Jan 16, 2020
Replies
2
Views
800
Jan 16, 2020
Drmdcpa
D
T
USA
Construction cost capitalisation question
tantoniuk
Jan 11, 2020
Replies
5
Views
1K
Jan 14, 2020
kirby
K
B
USA
Sales Tax - Manufacturer
brookkrajcirik
Jan 13, 2020
Replies
1
Views
736
Jan 14, 2020
Drmdcpa
D
L
USA
Writing off inter company debts upon subsidiary liquidation
LeahYue
Jan 13, 2020
Replies
3
Views
3K
Jan 14, 2020
kirby
K
M
USA
Mortgage Principal Accounting - Debit and Credits
Moderator
Jan 12, 2020
Replies
5
Views
1K
Jan 13, 2020
Fidget
F
F
USA
Is this legit?
FinNovice
Jan 7, 2020
Replies
3
Views
843
Jan 9, 2020
kirby
K
S
USA
Parent and Subsidiary Intercompany Entries
sliang
Jan 8, 2020
Replies
3
Views
1K
Jan 9, 2020
kirby
K
T
Interest paid on loans in Indirect Cash Flow Statement? How does it go?
Taachan
Dec 31, 2019
Replies
6
Views
2K
Jan 7, 2020
Taachan
T
F
USA
Net Worth Statement Help
FinNovice
Jan 4, 2020
Replies
5
Views
865
Jan 5, 2020
Tempe Tony
W
USA
Making Employee 1% owner
wonderd
Jan 3, 2020
Replies
1
Views
836
Jan 4, 2020
Drmdcpa
D
USA
Accounting entries for capitalization of HVAC repairs
AGH the CPA
Dec 31, 2019
Replies
2
Views
921
Jan 2, 2020
AGH the CPA
J
USA
Chart of Accounts issues
JayBird77
Sep 18, 2019
Replies
3
Views
1K
Dec 26, 2019
Crunchingdumbells
C
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