Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
C
  • Poll
UK Revaluation of bank balances - journal entries
  • crisdall
Replies
1
Views
2K
Steve-LevelUp
Steve-LevelUp
R
Deferred Tax Asset on Intra-group Unrealized Profit
  • rabbitonthemoon
Replies
1
Views
5K
rabbitonthemoon
R
M
Australia Company trading as different names
  • MAF
Replies
0
Views
906
MAF
M
A
USA Customer loyalty program expense?
  • annibe11e
Replies
1
Views
1K
Steve-LevelUp
Steve-LevelUp
R
Treatment of forex translation reserve on associate companies
  • RobinL
Replies
0
Views
988
RobinL
R
H
USA Statement of Cash Flows - Fixed Assets included in Accounts Payable
  • HowToAccount
Replies
0
Views
3K
HowToAccount
H
M
USA Forfeited FSA (dependent care) funds
  • MichelleH
Replies
1
Views
3K
kirby
K
C
Question about Balance Sheet assets
  • chase_pa
Replies
1
Views
994
Steve-LevelUp
Steve-LevelUp
J
UK General Cost Breakdown/Audit for a beginner
  • Jason94M
Replies
1
Views
1K
Steve-LevelUp
Steve-LevelUp
J
USA Should costs of non-working components be capitalized?
  • Jerry_Jr
Replies
3
Views
1K
Jerry_Jr
J
F
USA Rent from extra rooms
  • Failsatheals
Replies
2
Views
978
Failsatheals
F
W
USA Margin based COGS with scaled pricing
  • Wes Chumley
Replies
1
Views
961
Steve-LevelUp
Steve-LevelUp
R
USA Accounting for inventory sold directly from supplier
  • rkgozar
Replies
2
Views
971
rkgozar
R
S
UK where to start imbalances everywhere
  • shezad iqbal
Replies
2
Views
1K
Steve-LevelUp
Steve-LevelUp
A
USA LLC paid health insurance - group policy
  • acfixerdude
Replies
1
Views
965
Steve-LevelUp
Steve-LevelUp
P
UK Renting in items to rent out
  • Pharina
Replies
1
Views
966
Steve-LevelUp
Steve-LevelUp
S
USA Goodwill
  • Stephanie8906
Replies
1
Views
1K
Steve-LevelUp
Steve-LevelUp
A
UK Bill of Exchange
  • Anthony Heston
Replies
0
Views
784
Anthony Heston
A
G
USA Question about Taxes
  • george1324
Replies
2
Views
759
george1324
G
M
USA Federal Budget Question (Centers for Medicare and Medicaid)
  • MooreUpp
Replies
1
Views
1K
MooreUpp
M
M
Chart of accounts for a construction company
  • Mohamed Ahmed
Replies
0
Views
2K
Mohamed Ahmed
M
M
USA Trading the Forex
  • Matthew Tabone
Replies
0
Views
1K
Matthew Tabone
M
M
UK How to calculate goodwill
  • mcplums
Replies
1
Views
950
Fidget
F
J
USA Owner requested loan liability be moved from subsidiary to parent LLC.
  • Jezlh
Replies
2
Views
1K
Fidget
F
A
USA Inventory purchase, barter i get the inventory he gets a credit for future purchases from me.
  • Aijan
Replies
0
Views
849
Aijan
A
T
UK share issue
  • tariq
Replies
0
Views
696
tariq
T
Frazzledstudent
USA Multiple Products, Materials, and Process Variances Please Help!
  • Frazzledstudent
Replies
0
Views
4K
Frazzledstudent
Frazzledstudent
M
Group Cash Flow: Exchange gains/(losses) on cash and cash equivalents
  • mickax
Replies
5
Views
2K
Fidget
F
S
South Africa Accounting for gift voucher
  • St. Francis
Replies
3
Views
1K
Fidget
F
K
IAS-8 - • Prior period errors -Prov. Doubt. Debts-Retained earnings
  • know it all
Replies
0
Views
983
know it all
K
W
Investment in Portofolio Account
  • Waleed Meer
Replies
0
Views
760
Waleed Meer
W
M
USA Penny wipes
  • Mohan
Replies
1
Views
832
Mohan
M
A
USA 2016 1040 Schedule D question
  • Art
Replies
0
Views
914
Art
A
F
USA K-1 Trust Form and SS#...Help!
  • FriendlyQuestion
Replies
0
Views
932
FriendlyQuestion
F
J
USA Sales Volume Variance Analysis
  • Jason Sharpe
Replies
1
Views
1K
Jason Sharpe
J
K
USA Reconcile Purchases Clearing
  • KJS-FOT
Replies
1
Views
1K
kirby
K
G
Lost in the ocean
  • garbo215
Replies
0
Views
825
garbo215
G
C
USA Use of AFR tables to compute unstated interest
  • Chadthe1
Replies
0
Views
1K
Chadthe1
C
N
South Africa Member's Loan - Substance over Legal Form Vehicle
  • NTH
Replies
0
Views
778
NTH
N
S
USA 50% ownership expenses
  • Steph44
Replies
2
Views
961
Steph44
S
J
UK Hire Purchase Agreements
  • Juno
Replies
0
Views
1K
Juno
J
S
USA NY Independent Contractor
  • Sansa
Replies
0
Views
820
Sansa
S
mjhane
CHART OF ACCOUNT FOR HOTEL & RESTAURANT INDUSTRY
  • mjhane
Replies
1
Views
7K
Fidget
F
mjhane
SIMPLE CHART OF ACCOUNT FOR CINEMATOGRAPHY INDUSTRY
  • mjhane
Replies
0
Views
965
mjhane
mjhane
A
UK Recognising revenue for renewal customers
  • aventador123
Replies
1
Views
927
Fidget
F
P
Charities - Accounting for grants on behalf of service users
  • Pauls
Replies
1
Views
952
Fidget
F
F
Canada Currency Conversion - Journal Entry
  • Faisal Ahmed
Replies
0
Views
798
Faisal Ahmed
F
V
Canada security deposit ledger account and the subledger don't balance
  • VIJAYKUMAR DAVE
Replies
0
Views
1K
VIJAYKUMAR DAVE
V
K
question about basic accounting.. I cannot figure it out
  • karin
Replies
0
Views
878
karin
K
D
Canada Transfer of assets from individual to company - HELP!!
  • David Newcombe
Replies
0
Views
823
David Newcombe
D
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