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Accountancy
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Technical Queries
For specific accounting queries (if your query relates to a client please ensure their anonymity)
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C
Depreciation Query
cupcake_queen
Apr 19, 2016
Replies
2
Views
1K
May 4, 2016
davidotieno
L
USA
Using owners contribution for outstanding bills owed to him
Lori R
May 2, 2016
Replies
0
Views
904
May 2, 2016
Lori R
L
M
USA
How to tell if a Corporation is a S or C Corporation?
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Apr 26, 2016
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1
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10K
Apr 27, 2016
kirby
K
M
Capital Reduction to nill off Accumulated deficits
Mustapha Hammed
Apr 26, 2016
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Apr 27, 2016
kirby
K
S
UK
Increase in Cost of Goods Sold
Stace760@Googlemail. Com
Apr 25, 2016
Replies
1
Views
1K
Apr 27, 2016
Ambitious7
D
USA
Vacation Leave a Restricted fund?
Dante
Apr 21, 2016
Replies
1
Views
1K
Apr 25, 2016
kirby
K
F
UK
How do you account for a potential purchase of a large piece of equipment
Fay40
Apr 20, 2016
Replies
3
Views
1K
Apr 25, 2016
Fay40
F
D
USA
Conditional Sales Contract used to finace asset acquition
DPS
Apr 16, 2016
Replies
1
Views
926
Apr 17, 2016
kirby
K
R
USA
Percentage basis salary Employee gets deduction on FICA, State Unemployment and Federal Unemployment
Rocky
Apr 12, 2016
Replies
1
Views
1K
Apr 16, 2016
kirby
K
G
UK
Accounting for retentions on invoices
gwhelan100
Apr 12, 2016
Replies
0
Views
1K
Apr 12, 2016
gwhelan100
G
C
USA
How to Set up MS Excel File for Convertion to IIF file Before Import
coachmaria
Apr 6, 2016
Replies
0
Views
2K
Apr 6, 2016
coachmaria
C
V
Provision for future maintenance expenses - IFRS
Viet
Mar 30, 2016
Replies
1
Views
5K
Mar 31, 2016
Fidget
F
K
Stocktake Adjustment for Surpluses
KrishnaR
Mar 30, 2016
Replies
0
Views
1K
Mar 30, 2016
KrishnaR
K
M
USA
Ag cost accounting unit allocations
McMike
Mar 27, 2016
Replies
0
Views
1K
Mar 27, 2016
McMike
M
Z
USA
Construction Equipment Sale Journal Entry Help
zplumbing
Mar 13, 2016
Replies
2
Views
2K
Mar 26, 2016
zplumbing
Z
D
USA
Accounting for software license
David S
Mar 11, 2016
Replies
3
Views
4K
Mar 25, 2016
Fidget
F
P
USA
Accounting for insurance recovery
Paul Jones
Mar 21, 2016
Replies
0
Views
2K
Mar 21, 2016
Paul Jones
P
2
UK
Double entry (P&L vs BS)
22Carolyn
Mar 19, 2016
Replies
1
Views
2K
Mar 20, 2016
kirby
K
P
USA
FL Reemployment Tax Refund
PrepAcctng
Mar 17, 2016
Replies
1
Views
1K
Mar 19, 2016
kirby
K
K
UK
Partnership to Limited
Katie M
Mar 17, 2016
Replies
3
Views
1K
Mar 17, 2016
Becky
H
USA
Extra budget Expenses accounting
HichemDAX
Mar 17, 2016
Replies
0
Views
861
Mar 17, 2016
HichemDAX
H
S
USA
Multi-partner LLC to Single partner LLC
Shane T Bennett
Mar 14, 2016
Replies
0
Views
1K
Mar 14, 2016
Shane T Bennett
S
A
How to handle Non Itemized Rental Inventory
Azeem ur Rehman
Mar 6, 2016
Replies
0
Views
925
Mar 6, 2016
Azeem ur Rehman
A
A
UK
Capitalised Labour - and Depreciation
ACCOUNTANTSCOTLAND
Mar 2, 2016
Replies
1
Views
2K
Mar 5, 2016
Fidget
F
G
UK
Double entry query - insurance claim & fixed assets
gwhelan100
Mar 3, 2016
Replies
1
Views
3K
Mar 4, 2016
Triest123
T
F
USA
Peachtree reset default acct # for credit side of Vendor Invoice
FRank Reed
Mar 2, 2016
Replies
0
Views
969
Mar 2, 2016
FRank Reed
F
N
UK
Warrants - shares
Neil28
Feb 25, 2016
Replies
0
Views
1K
Feb 25, 2016
Neil28
N
M
USA
Inexperienced - HELP Please
MatthewVS
Feb 23, 2016
Replies
0
Views
878
Feb 23, 2016
MatthewVS
M
M
UK
Where to post an R&D tax credit?
MichaelF
Feb 20, 2016
Replies
0
Views
1K
Feb 20, 2016
MichaelF
M
B
2 different accounting software with different accounting entries
Bilall
Feb 20, 2016
Replies
0
Views
1K
Feb 20, 2016
Bilall
B
M
USA
Extending the Lives of Leasehold Improvements
Mriesing
Feb 17, 2016
Replies
6
Views
1K
Feb 19, 2016
Mriesing
M
S
HK SME Size Test
Siu Ping
Feb 19, 2016
Replies
0
Views
1K
Feb 19, 2016
Siu Ping
S
S
Avoiding Preparation of Consolidated FS
Siu Ping
Feb 19, 2016
Replies
0
Views
953
Feb 19, 2016
Siu Ping
S
S
USA
writing off old customer credits
susan bagley
Feb 3, 2016
Replies
1
Views
2K
Feb 4, 2016
kirby
K
N
USA
Discharged AP debt - how?
NSL
Feb 3, 2016
Replies
2
Views
1K
Feb 3, 2016
NSL
N
E
Possible withholding requirements
Eli
Feb 1, 2016
Replies
0
Views
1K
Feb 1, 2016
Eli
E
C
UK
Accounting for rent free period
cupcake_queen
Jan 25, 2016
Replies
1
Views
6K
Jan 31, 2016
Fidget
F
J
USA
Invoicing reimbursement and service fees
Joe Young
Jan 28, 2016
Replies
4
Views
1K
Jan 30, 2016
Fidget
F
C
UK
Accounting transactions for sale of limited company
Cammei
Jan 28, 2016
Replies
0
Views
869
Jan 28, 2016
Cammei
C
S
Items of OCI
Solee
Jan 26, 2016
Replies
0
Views
1K
Jan 26, 2016
Solee
S
M
USA
Overstating 941 Wages on previous quarters
Maggie
Jan 16, 2016
Replies
0
Views
1K
Jan 16, 2016
Maggie
M
K
Australia
Whats included in "additional stock purchases" in COGS
klnm
Jan 15, 2016
Replies
0
Views
1K
Jan 15, 2016
klnm
K
A
USA
Charitable Deduction
AJA
Jan 12, 2016
Replies
2
Views
1K
Jan 13, 2016
AJA
A
A
Utility Company Depreciation?
Accounts Playable
Jan 11, 2016
Replies
1
Views
1K
Jan 12, 2016
kirby
K
M
UK
Can't Open MS Office Accounting Express 2009
Michael Cole
Jan 5, 2016
Replies
0
Views
2K
Jan 5, 2016
Michael Cole
M
A
USA
Related party debt
Adrian
Jan 4, 2016
Replies
1
Views
1K
Jan 5, 2016
kirby
K
UK
Disincorporation
kitarna
Dec 3, 2015
Replies
1
Views
1K
Dec 24, 2015
Bad Medicine
B
J
UK
How to account for solar panel lease based on use, under FRS102?
Joseph Sargeant
Nov 30, 2015
Replies
2
Views
2K
Dec 21, 2015
Joseph Sargeant
J
P
Accrual method for multi-month contracts
Pieter
Nov 27, 2015
Replies
2
Views
2K
Dec 5, 2015
Bad Medicine
B
J
cash flow in foreign currency
Jasmin
Nov 25, 2015
Replies
2
Views
1K
Nov 25, 2015
Jasmin
J
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