Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
D
USA Overpaid Bonus
  • DEW
Replies
0
Views
397
DEW
D
R
USA Capitalization of Labor Cost
  • Rsingh11
Replies
2
Views
207
fanieeee
F
jtees4
USA Help with Disable Daughter Social Security
  • jtees4
Replies
0
Views
173
jtees4
jtees4
R
USA Patent Costs
  • R0LLPACK
Replies
0
Views
110
R0LLPACK
R
R
USA Patent Costs
  • R0LLPACK
Replies
0
Views
94
R0LLPACK
R
R
USA Patent Costs
  • R0LLPACK
Replies
0
Views
84
R0LLPACK
R
R
USA Capitalization of Labor Cost
  • Rsingh11
Replies
0
Views
97
Rsingh11
R
J
USA Reserve Accounting
  • Jgrant
Replies
1
Views
277
BIG E
B
M
ACCOUNTING TREATMENT ON DUAL PURPOSE PROPERTY
  • madush39
Replies
2
Views
372
vantageboxes
V
P
UK Bike bought in my name / Cycle to Work for Director LMTD
  • pol.szc
Replies
2
Views
264
vantageboxes
V
F
How to record the gain from a company investing my assets?
  • Frida_The_Dog
Replies
7
Views
492
vantageboxes
V
T
Canada Accounting for Savings
  • TERRY STEVEN
Replies
3
Views
158
vantageboxes
V
C
Canada Simple Breakeven question?
  • CaptAbacus
Replies
3
Views
168
CaptAbacus
C
K
UK Option expense (IFRS treatment)
  • K Yip
Replies
1
Views
142
kirby
K
R
USA Retail, Matching sales with actual vendor invoices
  • rkopka
Replies
1
Views
137
kirby
K
C
Canada Simple Breakeven question?
  • CaptAbacus
Replies
0
Views
108
CaptAbacus
C
R
USA Retail, Matching sales with actual vendor invoices
  • rkopka
Replies
0
Views
11
rkopka
R
K
UK Option expense (IFRS treatment)
  • K Yip
Replies
0
Views
115
K Yip
K
W
USA Recording Sale of Auto Loans - Participation Loan
  • wheeler459
Replies
2
Views
134
kirby
K
W
USA Recording Sale of Auto Loans - Participation Loan
  • wheeler459
Replies
0
Views
12
wheeler459
W
T
Canada Journal entries for both buyer and seller for free services
  • TERRY STEVEN
Replies
2
Views
140
Urquia
U
K
Australia Valuation
  • K Yip
Replies
1
Views
179
hamza.el
hamza.el
K
Valuation
  • K Yip
Replies
0
Views
114
K Yip
K
J
USA Life Insurance transfer and gifting - basis question
  • Josh E
Replies
2
Views
281
Josh E
J
N
Canada Reporting net income for a registered charity in Canada
  • nataliegorsh
Replies
0
Views
200
nataliegorsh
N
S
UK How to record vehicle expenses for a sole-trader?
  • saltdeantech
Replies
0
Views
180
saltdeantech
S
L
Canada IFRS9: Expected Credit Losses (ECL) for Fair Value through Other Comprehensive Income (FVOCI) Instruments
  • lexignot
Replies
0
Views
196
lexignot
L
J
Prudence concept and Bank loan Interest for terms more than 1 year
  • Jihan
Replies
6
Views
382
hamza.el
hamza.el
D
USA Accounting for contractor work supporting a free trial (COGS or OPEX?)
  • DavidR
Replies
1
Views
350
Fidget
F
P
USA Recording a Partial Impairment to a Fixed Asset
  • parora
Replies
2
Views
330
kirby
K
F
What is the right term for that operation/exercise? and what is the right way to do it? "combine, unify, consolidate, reclassification …etc."
  • fiweye
Replies
8
Views
535
fiweye
F
I
UK PPV FX Help needed
  • ichudokormov
Replies
1
Views
285
DrStrangeLove
D
F
South Africa Formula to Compute Early Settlement Discount/Rebate
  • Flupsie1
Replies
5
Views
445
Flupsie1
F
H
South Africa IFRS 21 Financial statements currency conversion
  • Harryflang
Replies
2
Views
271
Harryflang
H
L
Australia GST on international flights
  • libby2023
Replies
0
Views
295
libby2023
L
C
USA Other comprehensive income and tax
  • cocotree
Replies
0
Views
231
cocotree
C
L
USA Did not record opening balance when switched to new accounting system
  • LindaSD
Replies
5
Views
363
BIG E
B
K
Prepaid software licenses
  • K Yip
Replies
2
Views
325
K Yip
K
J
USA ASC340-40 - Amortization of Sales Commissions
  • Jenny C
Replies
1
Views
354
Muhammad Kashif
M
F
Ireland Government Welfare Payments (non taxable)
  • Frg0
Replies
2
Views
314
Frg0
F
R
Related Parties Profit Sharing
  • ROTS
Replies
1
Views
300
kirby
K
A
Australia Unknown Exercise/Strike Price at Grant Date
  • AusAccountant
Replies
1
Views
285
DrStrangeLove
D
K
Australia Ownership structure
  • K Yip
Replies
2
Views
345
K Yip
K
P
India Provisions in Nestle SA Financial Statements of 2014
  • Prabhjeet Singh
Replies
1
Views
620
kirby
K
D
UK Outgoing shareholder and payment to him
  • deano4569
Replies
0
Views
306
deano4569
D
H
UK Dodgy Dealing?
  • Heberos
Replies
0
Views
312
Heberos
H
D
UK Accounting for terribly conducted transactions.
  • DavidBernhardt
Replies
0
Views
372
DavidBernhardt
D
B
IAS 21 — The Effects of Changes in Foreign Exchange Rates
  • bryan k
Replies
0
Views
330
bryan k
B
C
USA IFRS 2 Share-Based Payment - Estimating Forfeiture Rates
  • cjsmith8881
Replies
0
Views
448
cjsmith8881
C
C
UK Showing total returns income on charity SOFA
  • CharityClerk
Replies
1
Views
483
Shcoll
Shcoll
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