Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
M
UK Trust accounting
  • Mjbfire
Replies
1
Views
1K
Mjbfire
M
J
USA Trade Credit Transaction Entries
  • John Jo$eph
Replies
0
Views
867
John Jo$eph
J
W
South Africa How to account for land held for sale over a period longer than 12 months
  • Welu
Replies
0
Views
1K
Welu
W
Tundraguy
USA Tax - Repossession of Depreciated Asset
  • Tundraguy
Replies
1
Views
2K
Tundraguy
Tundraguy
S
USA Preferred Share Grant
  • starry night
Replies
0
Views
968
starry night
S
S
UK Fixed Asset problem
  • snservices
Replies
0
Views
911
snservices
S
F
USA Accruing to Prepaid ??
  • FoxNews
Replies
1
Views
5K
Scramble!
S
C
Depreciation Query
  • cupcake_queen
Replies
2
Views
1K
davidotieno
davidotieno
L
USA Using owners contribution for outstanding bills owed to him
  • Lori R
Replies
0
Views
917
Lori R
L
M
USA How to tell if a Corporation is a S or C Corporation?
  • MoneyInMoneyOut
Replies
1
Views
10K
kirby
K
M
Capital Reduction to nill off Accumulated deficits
  • Mustapha Hammed
Replies
1
Views
1K
kirby
K
S
UK Increase in Cost of Goods Sold
  • Stace760@Googlemail. Com
Replies
1
Views
1K
Ambitious7
Ambitious7
D
USA Vacation Leave a Restricted fund?
  • Dante
Replies
1
Views
1K
kirby
K
F
UK How do you account for a potential purchase of a large piece of equipment
  • Fay40
Replies
3
Views
1K
Fay40
F
D
USA Conditional Sales Contract used to finace asset acquition
  • DPS
Replies
1
Views
938
kirby
K
R
USA Percentage basis salary Employee gets deduction on FICA, State Unemployment and Federal Unemployment
  • Rocky
Replies
1
Views
1K
kirby
K
G
UK Accounting for retentions on invoices
  • gwhelan100
Replies
0
Views
1K
gwhelan100
G
C
USA How to Set up MS Excel File for Convertion to IIF file Before Import
  • coachmaria
Replies
0
Views
2K
coachmaria
C
V
Provision for future maintenance expenses - IFRS
  • Viet
Replies
1
Views
5K
Fidget
F
K
Stocktake Adjustment for Surpluses
  • KrishnaR
Replies
0
Views
1K
KrishnaR
K
M
USA Ag cost accounting unit allocations
  • McMike
Replies
0
Views
1K
McMike
M
Z
USA Construction Equipment Sale Journal Entry Help
  • zplumbing
Replies
2
Views
2K
zplumbing
Z
D
USA Accounting for software license
  • David S
Replies
3
Views
5K
Fidget
F
P
USA Accounting for insurance recovery
  • Paul Jones
Replies
0
Views
2K
Paul Jones
P
2
UK Double entry (P&L vs BS)
  • 22Carolyn
Replies
1
Views
3K
kirby
K
P
USA FL Reemployment Tax Refund
  • PrepAcctng
Replies
1
Views
1K
kirby
K
K
UK Partnership to Limited
  • Katie M
Replies
3
Views
1K
Becky
Becky
H
USA Extra budget Expenses accounting
  • HichemDAX
Replies
0
Views
871
HichemDAX
H
S
USA Multi-partner LLC to Single partner LLC
  • Shane T Bennett
Replies
0
Views
1K
Shane T Bennett
S
A
How to handle Non Itemized Rental Inventory
  • Azeem ur Rehman
Replies
0
Views
937
Azeem ur Rehman
A
A
UK Capitalised Labour - and Depreciation
  • ACCOUNTANTSCOTLAND
Replies
1
Views
2K
Fidget
F
G
UK Double entry query - insurance claim & fixed assets
  • gwhelan100
Replies
1
Views
3K
Triest123
T
F
USA Peachtree reset default acct # for credit side of Vendor Invoice
  • FRank Reed
Replies
0
Views
984
FRank Reed
F
N
UK Warrants - shares
  • Neil28
Replies
0
Views
1K
Neil28
N
M
USA Inexperienced - HELP Please
  • MatthewVS
Replies
0
Views
889
MatthewVS
M
M
UK Where to post an R&D tax credit?
  • MichaelF
Replies
0
Views
1K
MichaelF
M
B
2 different accounting software with different accounting entries
  • Bilall
Replies
0
Views
1K
Bilall
B
M
USA Extending the Lives of Leasehold Improvements
  • Mriesing
Replies
6
Views
1K
Mriesing
M
S
HK SME Size Test
  • Siu Ping
Replies
0
Views
1K
Siu Ping
S
S
Avoiding Preparation of Consolidated FS
  • Siu Ping
Replies
0
Views
963
Siu Ping
S
S
USA writing off old customer credits
  • susan bagley
Replies
1
Views
2K
kirby
K
N
USA Discharged AP debt - how?
  • NSL
Replies
2
Views
1K
NSL
N
E
Possible withholding requirements
  • Eli
Replies
0
Views
1K
Eli
E
C
UK Accounting for rent free period
  • cupcake_queen
Replies
1
Views
6K
Fidget
F
J
USA Invoicing reimbursement and service fees
  • Joe Young
Replies
4
Views
1K
Fidget
F
C
UK Accounting transactions for sale of limited company
  • Cammei
Replies
0
Views
882
Cammei
C
S
Items of OCI
  • Solee
Replies
0
Views
1K
Solee
S
M
USA Overstating 941 Wages on previous quarters
  • Maggie
Replies
0
Views
1K
Maggie
M
K
Australia Whats included in "additional stock purchases" in COGS
  • klnm
Replies
0
Views
1K
klnm
K
A
USA Charitable Deduction
  • AJA
Replies
2
Views
1K
AJA
A
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