Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
K
USA Life Ins Payable Account
  • kong1802
Replies
2
Views
999
kong1802
K
S
UK Capital Loss Carried Back
  • Sarah Watling
Replies
0
Views
1K
Sarah Watling
S
K
India Accounting of Redeveloped property at NIL cost.
  • KP. Yohlannan
Replies
2
Views
1K
Steve-LevelUp
Steve-LevelUp
P
UK Double write down / depreciation
  • PhilipChrs
Replies
2
Views
1K
PhilipChrs
P
L
USA Prepaid expenses from Retained earnings?
  • Lauren W
Replies
1
Views
1K
bklynboy
bklynboy
A
USA Capitalize
  • Alsko
Replies
9
Views
1K
bklynboy
bklynboy
S
USA Correcting a W-2
  • Sansa
Replies
1
Views
922
Drmdcpa
D
G
USA Form 1041-Contributions
  • grover
Replies
3
Views
1K
Drmdcpa
D
S
USA Value of a detached mother-in-law home on a property as regards estate
  • SeattlePart2
Replies
1
Views
1K
bklynboy
bklynboy
O
Recognition of revenue under IFRS 15
  • Obelix
Replies
0
Views
897
Obelix
O
K
USA Ground lease accounting - lessor
  • KPT
Replies
1
Views
2K
Drmdcpa
D
B
USA Individual, US Citizen, Never Paid Taxes, Starting New Business
  • Business Beginner
Replies
6
Views
1K
Drmdcpa
D
J
UK Dividends paid recognition
  • Jim K
Replies
3
Views
927
Fidget
F
N
USA Oil Pipeline Construction Rev Rec
  • Nate Roberts
Replies
1
Views
937
Fidget
F
A
USA Leasehold Improvements
  • accountmein
Replies
1
Views
1K
Steve-LevelUp
Steve-LevelUp
T
USA Categorizing R&D payroll tax credits
  • TimStackSource
Replies
1
Views
1K
Steve-LevelUp
Steve-LevelUp
C
USA Inventory Cost Absorption
  • CHALL
Replies
0
Views
1K
CHALL
C
A
Canada Double-Entry & Multiple-Currency Balances
  • anymoose
Replies
0
Views
904
anymoose
A
Z
USA How to seperate wages for two states
  • Zachary Johnson
Replies
1
Views
812
Drmdcpa
D
F
USA Overhead Allocation
  • FinMgr13
Replies
1
Views
1K
bklynboy
bklynboy
L
USA Book vs Accumulated Depreciation
  • Lauren W
Replies
1
Views
1K
Steve-LevelUp
Steve-LevelUp
D
UK Sold Business, doing last tax return
  • Denzil
Replies
1
Views
958
Becky
Becky
B
USA Business and Personal Credit Card Expenses
  • bpackard416
Replies
0
Views
935
bpackard416
B
R
USA Gnucash Help: Keeping track of sales and expenses for a specific craft show
  • Raven
Replies
2
Views
965
Becky
Becky
F
Canada Foreign currency conversion
  • Faisal Ahmed
Replies
8
Views
2K
Jim E. Cannon
Jim E. Cannon
L
UK Financial Statements and Roundings
  • lucygoose
Replies
3
Views
4K
lucygoose
L
smallbushelp
USA How to clear inventory offset account in QBE
  • smallbushelp
Replies
1
Views
2K
AGH the CPA
AGH the CPA
A
Accounting entry
  • Ammara Fazil
Replies
1
Views
857
Rehan
R
A
Consolidated Entries For Liquidating Subsi
  • Accountant18
Replies
1
Views
889
kirby
K
T
USA How to account for past year revenue received
  • Tianyu
Replies
2
Views
944
ESSAM
E
P
Write Off Vehicle Asset
  • Pauls
Replies
2
Views
1K
ESSAM
E
T
Debtors Days Ratio
  • Toss
Replies
0
Views
978
Toss
T
R
USA Self-directed IRA with Checkbook Control...
  • Robione
Replies
0
Views
2K
Robione
R
J
USA Valuing African investment involving fraud investigation
  • Jamie Woodruff
Replies
0
Views
867
Jamie Woodruff
J
J
USA Funds Transfer/Deposit Across Months
  • JordanP
Replies
2
Views
1K
JordanP
J
G
UK Ltd company trading profits, include VAT payments made to HMRC in calculation
  • Georgina Williamson
Replies
0
Views
929
Georgina Williamson
G
A
Virtual/ Crypto Currencies Accounting
  • Abdullah_90
Replies
0
Views
1K
Abdullah_90
A
C
UK Sample Requisition
  • ChloeMarie
Replies
0
Views
854
ChloeMarie
C
P
UK Liabilities for directors loan up to £10,000
  • Peter SME
Replies
3
Views
1K
Fidget
F
A
Free spots(Bulk discount) in advertisement
  • Awais002
Replies
0
Views
856
Awais002
A
T
USA Client is incorporating his existing LLC and bringing in some new co-owners. Unsure how to book.
  • ToenailClipper
Replies
2
Views
1K
ToenailClipper
T
R
USA GAAP treatment for State cash-incentive to relocate office - Not for Profit
  • Roshi1987
Replies
1
Views
945
Drmdcpa
D
M
USA Multiple excess Roth IRA contributions - how to calculate NIA?
  • Meow4me
Replies
0
Views
1K
Meow4me
M
0
USA Capitalization of Interest - Real Estate
  • 0rlandoMagic
Replies
0
Views
932
0rlandoMagic
0
C
Ireland Lifetime Membership Reserve
  • conor ward
Replies
2
Views
1K
conor ward
C
N
UK Small family company share transfers
  • Nodrog
Replies
3
Views
1K
Fidget
F
V
Canada AGM held in 2018, want accounting in 2017
  • VIMGA
Replies
1
Views
923
Fidget
F
R
UK Company or director to pay deposit for lease
  • Rob Benjamin
Replies
2
Views
975
Rob Benjamin
R
K
USA Non-Profit Non-Endowed Funds
  • Katlyn
Replies
1
Views
1K
Fidget
F
AGH the CPA
USA Periodic Inventory and WIP
  • AGH the CPA
Replies
0
Views
1K
AGH the CPA
AGH the CPA
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