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Accountancy
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General Accountancy Discussion
Discussion and queries which are general in nature
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Y
USA
W-2 in February for previous year
Yanicko
Feb 9, 2023
Replies
0
Views
478
Feb 9, 2023
Yanicko
Y
J
USA
Deferred and Accrued Interest
judelewis
Feb 6, 2023
Replies
1
Views
670
Feb 6, 2023
judelewis
J
S
USA
Loans Receivables
Sharing Smiles
Feb 3, 2023
Replies
1
Views
549
Feb 3, 2023
BIG E
B
S
USA
Accrued Payroll True-up
Sharing Smiles
Feb 2, 2023
Replies
1
Views
592
Feb 2, 2023
BIG E
B
Y
How to calculate the average shareholder's equity?
yufeiluo
Feb 1, 2023
Replies
0
Views
813
Feb 1, 2023
yufeiluo
Y
B
USA
Amortization schedule and credits received
besoccer
Jan 26, 2023
Replies
1
Views
538
Jan 27, 2023
kirby
K
S
Foreign Exchange and Subsidiary accounting
SantoshShrestha
Jan 22, 2023
Replies
1
Views
603
Jan 27, 2023
kirby
K
N
USA
Expert Opinion
Nathalia
Jan 25, 2023
Replies
3
Views
705
Jan 25, 2023
BIG E
B
B
USA
Historical Adjustment
bagley95
Jan 22, 2023
Replies
3
Views
1K
Jan 22, 2023
DrStrangeLove
D
L
UK
Hire of equipment
Lifestyle18
Jan 18, 2023
Replies
1
Views
567
Jan 20, 2023
Stuart.Lyons
S
P
UK
Overtime in Job Costing
Puiman77
Jan 17, 2023
Replies
4
Views
785
Jan 19, 2023
Puiman77
P
A
USA
Why is the Fixed Overhead Volume called the DENOMINATOR?
Aardvark
Jan 17, 2023
Replies
0
Views
677
Jan 17, 2023
Aardvark
A
K
Australia
consolidation adjustment entry
Ken9726
Jan 13, 2023
Replies
1
Views
781
Jan 14, 2023
DrStrangeLove
D
S
Excel Test allocate freight costs HELP!
szymon1c
Jan 13, 2023
Replies
0
Views
689
Jan 13, 2023
szymon1c
S
C
USA
Looking for alternate bookeeping methods to QBooks etc
ChimeraKc
Jan 12, 2023
Replies
0
Views
834
Jan 12, 2023
ChimeraKc
C
M
USA
Income for an LLC
mfg0210
Jan 12, 2023
Replies
0
Views
577
Jan 12, 2023
mfg0210
M
K
USA
Manufacturing Variances
KMAccountant
Jan 10, 2023
Replies
1
Views
2K
Jan 12, 2023
Stuart.Lyons
S
J
UK
Year End - ERS NI (bonuses and p11ds staff benefits)
Jay2
Jan 12, 2023
Replies
0
Views
581
Jan 12, 2023
Jay2
J
O
USA
Petty Cast Journal Entry
Oherna247
Jan 9, 2023
Replies
2
Views
648
Jan 9, 2023
Oherna247
O
R
UK
LTD liquidation
Recont
Jan 9, 2023
Replies
0
Views
642
Jan 9, 2023
Recont
R
P
UK
Home office related expenses and rent
pol.szc
Jan 7, 2023
Replies
0
Views
577
Jan 7, 2023
pol.szc
P
T
UK
Sole trader or limited company?
TerryTheTiler
Jan 3, 2023
Replies
1
Views
674
Jan 6, 2023
Fidget
F
H
USA
Personal vehicle
hugotriunfa18
Jan 6, 2023
Replies
1
Views
607
Jan 6, 2023
kirby
K
O
USA
AP aging and AP account not balancing
Oherna247
Jan 2, 2023
Replies
1
Views
558
Jan 2, 2023
kirby
K
D
UK
Services from Wifes LTD
DB1867
Jan 2, 2023
Replies
0
Views
555
Jan 2, 2023
DB1867
D
K
UK
Directors loan repaid to company
katehills@avenuemortgages
Dec 28, 2022
Replies
2
Views
635
Dec 30, 2022
katehills@avenuemortgages
K
M
UK
Ltd company and Director's company car insurance
MrDanielSmith
Dec 29, 2022
Replies
0
Views
622
Dec 29, 2022
MrDanielSmith
M
B
UK
Rent payment journals
Behrouz Aftabigilvan
Dec 28, 2022
Replies
0
Views
486
Dec 28, 2022
Behrouz Aftabigilvan
B
L
UK
Authorisation with HMRC/FCA
lksndrpnchnk
Dec 21, 2022
Replies
1
Views
547
Dec 27, 2022
Fidget
F
S
USA
IAS 16 (Element of Cost)
shamama
Nov 21, 2022
Replies
5
Views
1K
Dec 26, 2022
Fidget
F
A
UK
FRS 102- Covid add-backs
AnAspiringAccountant
Nov 18, 2022
Replies
7
Views
1K
Dec 21, 2022
AnAspiringAccountant
A
T
USA
FSA Set up
Tom M
Dec 16, 2022
Replies
0
Views
1K
Dec 16, 2022
Tom M
T
J
USA
Cycle Count & Manufacturing Adjustment Journal Entries
jsd287
Dec 14, 2022
Replies
0
Views
766
Dec 14, 2022
jsd287
J
M
Australia
How does increasing sales volume increase the EBIT profit margin?
Macha
Dec 8, 2022
Replies
8
Views
888
Dec 13, 2022
kirby
K
K
USA
Double entry for expenses with multiple reimbursements.
KCVet
Dec 12, 2022
Replies
2
Views
943
Dec 13, 2022
KCVet
K
J
UK
Ltd company BTL CT600
Jack2005
Dec 11, 2022
Replies
0
Views
558
Dec 11, 2022
Jack2005
J
C
UK
Educating Clients
christianwolff
Dec 8, 2022
Replies
0
Views
585
Dec 8, 2022
christianwolff
C
F
Does apex clearing offer its services to foreign fintech startups
filipristeski20
Dec 5, 2022
Replies
2
Views
590
Dec 6, 2022
filipristeski20
F
Z
Australia
Chart of Accounts
Zirconium
Nov 24, 2018
Replies
2
Views
1K
Dec 6, 2022
rmladek
R
S
Reversal of depreciation?
sensible_traveller
Nov 23, 2022
Replies
7
Views
1K
Dec 5, 2022
rmladek
R
P
USA
Working in a county different from my tax filing address
Poof_Gone
Dec 2, 2022
Replies
3
Views
781
Dec 4, 2022
DrStrangeLove
D
M
UK
Credit Note -v- Voiding an invoice
MJP2301
Nov 29, 2022
Replies
1
Views
607
Dec 2, 2022
kirby
K
B
USA
Antidilution Sequencing and its proper ranking
bingram2023
Nov 30, 2022
Replies
1
Views
685
Dec 1, 2022
kirby
K
H
handover
Hopeful
Nov 25, 2022
Replies
6
Views
680
Nov 25, 2022
Hopeful
H
J
UK
Gifting mobile phones to employees ?
Jay2
Nov 17, 2022
Replies
4
Views
2K
Nov 21, 2022
Jay2
J
K
Australia
depreciation about revalued asset
Ken9726
Nov 19, 2022
Replies
2
Views
842
Nov 20, 2022
DrStrangeLove
D
M
Accounting for DP Recoupment/Clearing
mia _althe
Nov 18, 2022
Replies
0
Views
1K
Nov 18, 2022
mia _althe
M
W
UK
Qualification
Walkers23
Nov 17, 2022
Replies
1
Views
491
Nov 17, 2022
Fidget
F
B
USA
1099 Non-employee Direct sales handling of debits and credits
byteme67
Nov 17, 2022
Replies
0
Views
588
Nov 17, 2022
byteme67
B
S
UK
Self-taught FD
Sport342
Oct 14, 2022
Replies
4
Views
761
Nov 17, 2022
Jay2
J
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