Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
J
USA Pre tax deductions
  • Jeannehagen
Replies
0
Views
1K
Jeannehagen
J
R
USA Cost accounting
  • rag
Replies
1
Views
4K
John Baker
J
2
Ireland RCT and VAT
  • 217078
Replies
0
Views
906
217078
2
S
UK PAYE Variance
  • Sparkles24
Replies
1
Views
979
Fidget
F
B
USA Non-Profit Fundraising Accounting
  • blue2019
Replies
1
Views
1K
kirby
K
K
USA Impairment of available for sale securities
  • kssksaril
Replies
0
Views
803
kssksaril
K
K
UK Internal Recharges
  • Kaite
Replies
0
Views
911
Kaite
K
D
UK Depreciation Change
  • DB1867
Replies
6
Views
1K
Lee Thomas
L
A
Government Receivables IFRS 9 Significant Financing Component
  • alyaly
Replies
3
Views
1K
Fidget
F
B
USA Basic accounting entry question...
  • btremaine
Replies
1
Views
2K
kirby
K
A
USA US GAAP Accounting for Corporate Restructuring or Equity Refinancing
  • alcapitalus
Replies
5
Views
2K
kirby
K
H
UK Consolidation -- Q No-1 on sales and Q No-2 on equity
  • hamid526
Replies
10
Views
1K
kirby
K
A
USA Contracted CPA Service
  • Acct888
Replies
1
Views
2K
kirby
K
M
UK Accounting treatment of solicitor fees
  • mand80
Replies
1
Views
1K
Manish45
M
K
How AirBnB payouts work?
  • Kristian
Replies
2
Views
2K
AGH the CPA
AGH the CPA
A
USA loan rec?
  • ACCTNERDALERT
Replies
1
Views
917
kirby
K
B
Canada Property management - posting transfer of funds
  • brook1964
Replies
0
Views
960
brook1964
B
K
USA Reconciling Accrued Bonus Account
  • kimberlykelly49
Replies
2
Views
2K
kirby
K
B
USA Actg for additional capital contributions
  • Bluetap70
Replies
1
Views
1K
bklynboy
bklynboy
XMAN
PeachTree 2002
  • XMAN
Replies
0
Views
1K
XMAN
XMAN
E
USA Deferred Commissions Valuation: 606 & 805
  • efcpa
Replies
0
Views
1K
efcpa
E
C
USA Extending Payment Terms
  • Connor
Replies
1
Views
1K
Steve-LevelUp
Steve-LevelUp
M
UK Payments to acquire a new asset
  • MWilson3928
Replies
0
Views
930
MWilson3928
M
F
Ireland Accounting for free inventory as form of payment
  • FC27
Replies
0
Views
996
FC27
F
Q
UK Private client wants invoice under company name. Is it legal?
  • Quinn
Replies
2
Views
1K
Quinn
Q
K
USA Exchange Rate
  • Klausner1
Replies
0
Views
980
Klausner1
K
D
USA Texas Lottery Accounting Entry
  • DiannInTexas
Replies
0
Views
1K
DiannInTexas
D
J
USA LLC - Return of Excess Capital Contribution
  • jwcmsrams
Replies
2
Views
1K
jwcmsrams
J
K
South Africa COS for small service industry business
  • Kym
Replies
0
Views
840
Kym
K
M
UK help please
  • mckelvey
Replies
1
Views
840
Steve-LevelUp
Steve-LevelUp
A
UK Assignment Of Lease and VAT
  • AlexanderB
Replies
0
Views
1K
AlexanderB
A
H
Australia Accounting for Step-up Bond
  • HenryN
Replies
0
Views
1K
HenryN
H
1
USA Legal fees associated with leases
  • 10point
Replies
5
Views
6K
bklynboy
bklynboy
S
USA Income taxes and NOLs of a public company
  • sigma
Replies
0
Views
887
sigma
S
C
USA Buying Bad Debt from another Co.
  • calvinshyne
Replies
1
Views
964
bklynboy
bklynboy
M
Error message:invalid account
  • miraline
Replies
0
Views
893
miraline
M
W
USA need help accounting now please!
  • willwill
Replies
1
Views
2K
Steve-LevelUp
Steve-LevelUp
K
USA Accruing for Capitalized Property Taxes during Construction
  • KateMcKi
Replies
1
Views
1K
bklynboy
bklynboy
T
USA Sales commissions based on Cash collected
  • Thedastardlyone
Replies
8
Views
4K
kp1
K
M
UK Disposal of Company Assets / Shareholders Divorcing
  • matt.kelly
Replies
2
Views
1K
matt.kelly
M
D
Equity Method within Group Accounts
  • dc1982
Replies
1
Views
1K
kirby
K
R
Ireland Exports from South Africa
  • River11
Replies
0
Views
897
River11
R
bitzerk
USA Does Anyone Track Cryptocurrency "Mining" Income for Clients?
  • bitzerk
Replies
0
Views
1K
bitzerk
bitzerk
A
Customer rewards
  • AlexG
Replies
1
Views
917
wave
W
D
Gross Margin vs Net Profit (Newbie here)
  • docajay
Replies
1
Views
1K
suiathon
S
R
Interest expense for a loan with a grace period?
  • rodochoa
Replies
1
Views
1K
Steve-LevelUp
Steve-LevelUp
P
USA Correct Expense Accounting for...
  • peisenberg
Replies
1
Views
977
Steve-LevelUp
Steve-LevelUp
S
India Passing entry for Purchase Import, Custom Duty, IGST, IGST Assessable Value
  • sachingupta
Replies
0
Views
908
sachingupta
S
C
UK VAT for a non-VAT registered company
  • Chris@Orton
Replies
1
Views
999
Becky
Becky
L
IFRS 15 Significant financing component
  • LUXMAN SHANKAR
Replies
0
Views
1K
LUXMAN SHANKAR
L
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