Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
C
USA IFRS 2 Share-Based Payment - Estimating Forfeiture Rates
  • cjsmith8881
Replies
0
Views
489
cjsmith8881
C
C
UK Showing total returns income on charity SOFA
  • CharityClerk
Replies
1
Views
514
Shcoll
Shcoll
G
USA Record Condo Insurance Premium Financing?
  • Gary C.
Replies
1
Views
456
kirby
K
J
Intangible assets
  • Joanne Ng
Replies
6
Views
2K
WeirdVibeInc
WeirdVibeInc
M
Canada Foreign-denominated income from a local company
  • Mr.FixIt
Replies
2
Views
562
Mr.FixIt
M
M
Difficulty calculating breakeven point on a service business
  • ManoMan
Replies
1
Views
543
DrStrangeLove
D
A
Canada Cash from long-term investment
  • Adi-Canada
Replies
2
Views
472
DrStrangeLove
D
S
UK prepayment
  • shiraziuk
Replies
2
Views
1K
Shcoll
Shcoll
M
USA Billing 30 days in advance per the contract terms.
  • moreofless
Replies
4
Views
639
moreofless
M
WeirdVibeInc
USA How to account sale of asset w/ section 179 deduction in prior year
  • WeirdVibeInc
Replies
2
Views
615
WeirdVibeInc
WeirdVibeInc
1
Which line has the profit before interest and tax figure?
  • 1stWonder
Replies
0
Views
435
1stWonder
1
S
USA Posting Profit and Loss with a Journal Entry
  • srzink
Replies
3
Views
603
Accounting for Beginners
A
S
USA Trial Balance in PeachTree is unbalanced
  • smt2023
Replies
2
Views
651
Accounting for Beginners
A
L
Accounting for House Plants
  • Lorraine
Replies
2
Views
530
DrStrangeLove
D
S
Ireland How to best deal with Dollar sales/transactions for Euro Sole trader accounts?
  • ssfitz
Replies
2
Views
930
ssfitz
S
L
India Treatment of listing expenses
  • LUXMAN SHANKAR
Replies
0
Views
433
LUXMAN SHANKAR
L
G
Odoo 15 stock
  • gmawoyo
Replies
0
Views
425
gmawoyo
G
G
Odoo 15 POS and Bank
  • gmawoyo
Replies
0
Views
411
gmawoyo
G
C
USA Learning Payroll Adjustment on my own. Many questions. Boss also doesnt know.
  • Candi123
Replies
4
Views
809
espresso_941
E
D
Best way to build chart of accounts for a business that provide services through third parties
  • Dapp
Replies
0
Views
854
Dapp
D
C
USA Business formation structure
  • coachhomer
Replies
0
Views
482
coachhomer
C
C
USA ASC-842 Current Asset turned into a Finance Lease
  • Corporate_Accountant
Replies
7
Views
717
Corporate_Accountant
C
J
Canada Acquisition accounting_opening balance sheet question
  • jbela2020
Replies
6
Views
2K
Ashwath KJ
A
C
USA Inventory Turns
  • chillin1212
Replies
2
Views
387
DrStrangeLove
D
A
USA Managerial Accounting: In determining Denominator Level Capacity, why
  • Aardvark
Replies
6
Views
548
BIG E
B
A
Canada Rent is due; rend owed: how to understand those transactions?
  • Adi-Canada
Replies
2
Views
493
Adi-Canada
A
K
Life Insurance Policy owned by Company Accounting Treatment?
  • kosie88
Replies
0
Views
575
kosie88
K
L
USA In-service-date of construction property - early occupancy
  • Lemondoodle
Replies
0
Views
361
Lemondoodle
L
R
USA What percentage of employer costs should be included in bonus accrual amount?
  • RWLP2
Replies
1
Views
592
kirby
K
K
USA What is wrong with CFs for IRR?
  • kenm
Replies
4
Views
543
kirby
K
B
Splitting paid invoice
  • bilalsahb.official@gmail.
Replies
0
Views
398
bilalsahb.official@gmail.
B
M
How to Record "Payment to Vendor against Vendor in QB"
  • mubashermukhtar
Replies
0
Views
382
mubashermukhtar
M
R
UK IRR and cost of capital
  • rob250881
Replies
5
Views
982
Stuart.Lyons
S
J
USA Bank Reconciliation
  • jandrew
Replies
5
Views
545
jandrew
J
A
UK UK VAT Registered Business with EU VAT registrations, questions on B2B sales invoices and VAT
  • AmyVT
Replies
1
Views
730
Stuart.Lyons
S
W
Ireland Revenue recognition
  • waqasiqbal
Replies
1
Views
509
Behrouz Aftabigilvan
B
C
Declinining balance depreciation and salvage value
  • Clement
Replies
7
Views
1K
DrStrangeLove
D
M
UK Rebuild the investment Property accounting treatment
  • Mhmod
Replies
0
Views
543
Mhmod
M
M
Change from weighted average inventory to FIFO
  • Mohammed Yousef Abusaada
Replies
0
Views
575
Mohammed Yousef Abusaada
M
A
Australia Insurance Claim on MV Rental Car Business
  • Accounting Questions H
Replies
0
Views
464
Accounting Questions H
A
J
USA LLC renting home for founding member of LLC but is not a day-to-day material participant in the LLC since he/she has an unrelated tech W-2 job
  • JtaxQ
Replies
0
Views
549
JtaxQ
J
D
USA FX adjustments on vendor payments
  • DavidR
Replies
0
Views
550
DavidR
D
MGadAllah
Financial ratios, could it be showed in negative values?
  • MGadAllah
Replies
5
Views
1K
Lee Thomas
L
M
Canada Financial statement disclosure of foreign currency forward contract query
  • Mr.FixIt
Replies
2
Views
844
Mr.FixIt
M
R
Germany Down payment for fixed assets
  • RolfMertens
Replies
1
Views
704
Fidget
F
B
USA Payroll Journal Entry - Discrepancy Between Bank Statement and Books
  • Brad1431
Replies
2
Views
628
Fidget
F
K
  • Poll
USA Capitalizing/Accruing Labor Costs for Co-Sourcing Agency
  • kcovault
Replies
1
Views
518
kirby
K
D
Australia Perplexed: Textbook says "Write downs can INCREASE earnings"
  • DepreciatingBrain
Replies
3
Views
526
DepreciatingBrain
D
N
USA Internal Use Software Capitalization - Contingent payment post-implementation
  • numbercrunch69
Replies
1
Views
553
kirby
K
C
New Zealand Journal entry for revenue and expenses
  • Charlotte95
Replies
2
Views
565
DrStrangeLove
D
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