Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
W
USA Recording Sale of Auto Loans - Participation Loan
  • wheeler459
Replies
0
Views
165
wheeler459
W
T
Canada Journal entries for both buyer and seller for free services
  • TERRY STEVEN
Replies
2
Views
369
Urquia
U
K
Australia Valuation
  • K Yip
Replies
1
Views
321
hamza.el
hamza.el
K
Valuation
  • K Yip
Replies
0
Views
239
K Yip
K
J
USA Life Insurance transfer and gifting - basis question
  • Josh E
Replies
2
Views
770
Josh E
J
N
Canada Reporting net income for a registered charity in Canada
  • nataliegorsh
Replies
0
Views
361
nataliegorsh
N
S
UK How to record vehicle expenses for a sole-trader?
  • saltdeantech
Replies
0
Views
339
saltdeantech
S
L
Canada IFRS9: Expected Credit Losses (ECL) for Fair Value through Other Comprehensive Income (FVOCI) Instruments
  • lexignot
Replies
0
Views
370
lexignot
L
J
Prudence concept and Bank loan Interest for terms more than 1 year
  • Jihan
Replies
6
Views
755
hamza.el
hamza.el
D
USA Accounting for contractor work supporting a free trial (COGS or OPEX?)
  • DavidR
Replies
1
Views
554
Fidget
F
P
USA Recording a Partial Impairment to a Fixed Asset
  • parora
Replies
2
Views
700
kirby
K
F
What is the right term for that operation/exercise? and what is the right way to do it? "combine, unify, consolidate, reclassification …etc."
  • fiweye
Replies
8
Views
845
fiweye
F
I
UK PPV FX Help needed
  • ichudokormov
Replies
1
Views
521
DrStrangeLove
D
F
South Africa Formula to Compute Early Settlement Discount/Rebate
  • Flupsie1
Replies
5
Views
1K
Flupsie1
F
H
South Africa IFRS 21 Financial statements currency conversion
  • Harryflang
Replies
2
Views
485
Harryflang
H
L
Australia GST on international flights
  • libby2023
Replies
0
Views
416
libby2023
L
C
USA Other comprehensive income and tax
  • cocotree
Replies
0
Views
353
cocotree
C
L
USA Did not record opening balance when switched to new accounting system
  • LindaSD
Replies
5
Views
606
BIG E
B
K
Prepaid software licenses
  • K Yip
Replies
2
Views
519
K Yip
K
J
USA ASC340-40 - Amortization of Sales Commissions
  • Jenny C
Replies
1
Views
535
Muhammad Kashif
M
F
Ireland Government Welfare Payments (non taxable)
  • Frg0
Replies
2
Views
503
Frg0
F
R
Related Parties Profit Sharing
  • ROTS
Replies
1
Views
433
kirby
K
A
Australia Unknown Exercise/Strike Price at Grant Date
  • AusAccountant
Replies
1
Views
392
DrStrangeLove
D
K
Australia Ownership structure
  • K Yip
Replies
2
Views
471
K Yip
K
P
India Provisions in Nestle SA Financial Statements of 2014
  • Prabhjeet Singh
Replies
1
Views
781
kirby
K
D
UK Outgoing shareholder and payment to him
  • deano4569
Replies
0
Views
418
deano4569
D
H
UK Dodgy Dealing?
  • Heberos
Replies
0
Views
402
Heberos
H
D
UK Accounting for terribly conducted transactions.
  • DavidBernhardt
Replies
0
Views
492
DavidBernhardt
D
B
IAS 21 — The Effects of Changes in Foreign Exchange Rates
  • bryan k
Replies
0
Views
492
bryan k
B
C
USA IFRS 2 Share-Based Payment - Estimating Forfeiture Rates
  • cjsmith8881
Replies
0
Views
761
cjsmith8881
C
C
UK Showing total returns income on charity SOFA
  • CharityClerk
Replies
1
Views
710
Shcoll
Shcoll
G
USA Record Condo Insurance Premium Financing?
  • Gary C.
Replies
1
Views
554
kirby
K
J
Intangible assets
  • Joanne Ng
Replies
6
Views
3K
WeirdVibeInc
WeirdVibeInc
M
Canada Foreign-denominated income from a local company
  • Mr.FixIt
Replies
2
Views
709
Mr.FixIt
M
M
Difficulty calculating breakeven point on a service business
  • ManoMan
Replies
1
Views
681
DrStrangeLove
D
A
Canada Cash from long-term investment
  • Adi-Canada
Replies
2
Views
581
DrStrangeLove
D
S
UK prepayment
  • shiraziuk
Replies
2
Views
2K
Shcoll
Shcoll
M
USA Billing 30 days in advance per the contract terms.
  • moreofless
Replies
4
Views
767
moreofless
M
WeirdVibeInc
USA How to account sale of asset w/ section 179 deduction in prior year
  • WeirdVibeInc
Replies
2
Views
818
WeirdVibeInc
WeirdVibeInc
1
Which line has the profit before interest and tax figure?
  • 1stWonder
Replies
0
Views
555
1stWonder
1
S
USA Posting Profit and Loss with a Journal Entry
  • srzink
Replies
3
Views
740
Accounting for Beginners
Accounting for Beginners
S
USA Trial Balance in PeachTree is unbalanced
  • smt2023
Replies
2
Views
1K
Accounting for Beginners
Accounting for Beginners
L
Accounting for House Plants
  • Lorraine
Replies
2
Views
705
DrStrangeLove
D
S
Ireland How to best deal with Dollar sales/transactions for Euro Sole trader accounts?
  • ssfitz
Replies
2
Views
1K
ssfitz
S
L
India Treatment of listing expenses
  • LUXMAN SHANKAR
Replies
0
Views
559
LUXMAN SHANKAR
L
G
Odoo 15 stock
  • gmawoyo
Replies
0
Views
534
gmawoyo
G
G
Odoo 15 POS and Bank
  • gmawoyo
Replies
0
Views
498
gmawoyo
G
C
USA Learning Payroll Adjustment on my own. Many questions. Boss also doesnt know.
  • Candi123
Replies
4
Views
1K
espresso_941
E
D
Best way to build chart of accounts for a business that provide services through third parties
  • Dapp
Replies
0
Views
1K
Dapp
D
C
USA Business formation structure
  • coachhomer
Replies
0
Views
622
coachhomer
C
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