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Accountancy
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General Accountancy Discussion
Discussion and queries which are general in nature
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D
USA
As a subcontractor, recording mutual client payment less contractor commissions
dorange
Jul 11, 2023
Replies
1
Views
499
Jul 13, 2023
kirby
K
U
USA
staying on top of clients - how do you do it?
unhingedstartup
Jun 30, 2023
Replies
5
Views
788
Jul 11, 2023
stephaniecrocker
M
Year End Revaluation - Unrealized vs. Realized F/X Gain & Loss for Bank/Cash
Mukuro
Jul 6, 2023
Replies
0
Views
556
Jul 6, 2023
Mukuro
M
T
USA
Long Term Loan on Balance Sheet
ttbell
Jul 3, 2023
Replies
9
Views
813
Jul 5, 2023
DrStrangeLove
D
P
provisions calculation
peuf
Jul 4, 2023
Replies
1
Views
453
Jul 5, 2023
kirby
K
S
UK
Query on Revenue figure when using Flat rate VAT
Secondtrader
Jul 3, 2023
Replies
0
Views
410
Jul 3, 2023
Secondtrader
S
USA
Seeking Insights on Joining Scaling New Heights Conference 2023: Is It Worth it for a New CPA?
Violet_Lavoie
Jun 23, 2023
Replies
1
Views
541
Jun 26, 2023
kirby
K
Z
Australia
Tabular Format
Zirconium
Jun 26, 2023
Replies
1
Views
405
Jun 26, 2023
kirby
K
M
USA
Accounting Treatment - Reverse Factoring
Momkjhg
Jun 25, 2023
Replies
0
Views
443
Jun 25, 2023
Momkjhg
M
S
South Africa
What to enter into quickbooks to learn
spenceandcarmelito
Jun 24, 2023
Replies
0
Views
446
Jun 24, 2023
spenceandcarmelito
S
Y
USA
Employee Stock Options Accounting
YelloJacket
Jun 14, 2023
Replies
8
Views
3K
Jun 20, 2023
YelloJacket
Y
N
USA
Activity dates
nelan
Jun 9, 2023
Replies
3
Views
512
Jun 17, 2023
jgilmore
J
R
Canada
How can account receivable on CFO be negative?
rajthummar
Jun 16, 2023
Replies
2
Views
479
Jun 16, 2023
jerrykern
J
J
USA
ETrade taxes
jerrykern
Jun 15, 2023
Replies
0
Views
450
Jun 15, 2023
jerrykern
J
N
USA
Payroll Calculation for Additional pay that is not a bonus
Nelli
Jun 12, 2023
Replies
5
Views
663
Jun 15, 2023
kirby
K
D
UK
Accounting for crypto transactions?
DavidBernhardt
Jun 5, 2023
Replies
7
Views
721
Jun 6, 2023
DrStrangeLove
D
O
USA
Balancing JE
Oherna247
Jun 5, 2023
Replies
6
Views
679
Jun 5, 2023
Oherna247
O
J
USA
Adjusted basis of roof to calculate gain on roof destruction
JAMES D. BRIGGS
Jun 4, 2023
Replies
0
Views
610
Jun 4, 2023
JAMES D. BRIGGS
J
L
USA
Leasehold Improvements
Laleda62
May 25, 2023
Replies
3
Views
1K
Jun 3, 2023
Shcoll
J
Canada
purchase a car
J Jam
Apr 17, 2023
Replies
2
Views
648
May 30, 2023
BIG E
B
S
UK
Can I claim garage lease?
Secondtrader
May 30, 2023
Replies
0
Views
439
May 30, 2023
Secondtrader
S
L
USA
Should a contract accountant sign off the management representation letter for yearend audit purpose?
LeahYue
May 24, 2023
Replies
4
Views
2K
May 25, 2023
LeahYue
L
P
Cash journal entries
Purple46
May 9, 2023
Replies
2
Views
764
May 19, 2023
sudarshan
S
G
UK
Transfering Money from my Sole Trader to my LTD company
glasshouses
May 7, 2023
Replies
0
Views
744
May 7, 2023
glasshouses
G
B
USA
Expenses and Taxes Spreadsheet Double Check Formulas
briguy
May 3, 2023
Replies
2
Views
764
May 5, 2023
briguy
B
J
IFRS16: How to eliminate operating lease in Consolidated FS
Jack7527
Nov 23, 2017
Replies
5
Views
11K
May 4, 2023
kirby
K
M
USA
How do you organize documents?
mbx201
Apr 22, 2023
Replies
3
Views
843
May 3, 2023
Rick
R
C
UK
How you select your clients?
christianwolff
Mar 30, 2023
Replies
3
Views
755
Apr 26, 2023
puckdrum
P
S
South Africa
How to receive documents and invoices for starting a bookkeeping business
Spence
Apr 21, 2023
Replies
2
Views
866
Apr 24, 2023
Spence
S
J
How does one decides or knows which COA to use and what is the standard definition of the activities?
joshlabtech
Apr 19, 2023
Replies
2
Views
1K
Apr 23, 2023
Fidget
F
J
UK
Prepayments query
Jay2
Apr 4, 2023
Replies
5
Views
1K
Apr 18, 2023
puckdrum
P
D
Canada
Money withdrawal from corproration
Dragan
Apr 16, 2023
Replies
2
Views
634
Apr 18, 2023
puckdrum
P
T
USA
Question about Net 30 payment terms
Thunkd
Apr 14, 2023
Replies
3
Views
834
Apr 15, 2023
DrStrangeLove
D
N
Question on calculation
nacggk
Apr 14, 2023
Replies
3
Views
681
Apr 14, 2023
kirby
K
N
Calculation for depreciation
nacggk
Apr 14, 2023
Replies
0
Views
610
Apr 14, 2023
nacggk
N
D
USA
Sweep Account Setup & Booking Help
DawnC
Apr 6, 2023
Replies
0
Views
771
Apr 6, 2023
DawnC
D
J
UK
100% capital allowances / full expensing
Jay2
Mar 24, 2023
Replies
4
Views
885
Apr 4, 2023
Shcoll
Shipment Cost
hamza.el
Apr 4, 2023
Replies
0
Views
571
Apr 4, 2023
hamza.el
P
USA
General accounting
Phyllis
Mar 28, 2023
Replies
5
Views
979
Mar 29, 2023
Phyllis
P
USA
Company credit score
LED3101
Mar 28, 2023
Replies
1
Views
576
Mar 29, 2023
kirby
K
Z
UK
Bank and Xero access to external investors
Zazza79
Mar 27, 2023
Replies
0
Views
549
Mar 27, 2023
Zazza79
Z
T
Bank reconciliation help
the_zoo_rep
Mar 25, 2023
Replies
2
Views
697
Mar 26, 2023
Jay2
J
Y
Are travel expenses external or internal liability?
Yerenia
Mar 25, 2023
Replies
0
Views
570
Mar 25, 2023
Yerenia
Y
M
UK
How to correctly declare a loss with regards toVAT
mil316
Feb 23, 2023
Replies
1
Views
723
Mar 18, 2023
Fidget
F
N
USA
Interest Income
Numbers4me
Mar 13, 2023
Replies
3
Views
652
Mar 13, 2023
BIG E
B
L
USA
FSA Entries
LKUUST
Mar 13, 2023
Replies
0
Views
3K
Mar 13, 2023
LKUUST
L
M
UK
Cycle to work
mattyman
Mar 10, 2023
Replies
2
Views
622
Mar 13, 2023
puckdrum
P
R
UK
Corporation Tax
rmbennuk
Mar 9, 2023
Replies
0
Views
622
Mar 9, 2023
rmbennuk
R
S
UK
What motivates you? (specifically CFOs & Accountants/Bookkeepers)
Startup4Accountants
Mar 8, 2023
Replies
0
Views
704
Mar 8, 2023
Startup4Accountants
S
K
USA
Bonus Accrual
knotbuilder
Oct 17, 2017
Replies
6
Views
5K
Mar 7, 2023
Shcoll
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