Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
J
Recording of purchases, stock and sales
  • JennJenn
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0
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1K
JennJenn
J
M
UK invoice posting
  • maxl
Replies
4
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2K
gregorymorrill
G
G
UK Are Royalties payable part of trade payables?
  • Guy Murphy
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0
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1K
Guy Murphy
G
M
USA Worthless stock included on W-2
  • MJR
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0
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1K
MJR
M
M
Partnership Accounts
  • misterethan2002
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0
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1K
misterethan2002
M
R
USA Lease balance forgiven
  • rroessel
Replies
4
Views
2K
bklynboy
bklynboy
C
UK Obsolescence provision
  • cupcake_queen
Replies
2
Views
9K
Triest123
T
D
UK Single farm payment taxation
  • DDWYLAN
Replies
1
Views
2K
Truemanbrown
T
M
Separate money with double-entry bookkeping
  • mg90
Replies
6
Views
2K
Michael Myers
M
H
Interest Receivable Accouting....
  • Helter Skelter
Replies
1
Views
1K
bklynboy
bklynboy
R
USA Lottery winnings
  • Robert Jacobus
Replies
3
Views
2K
kirby
K
D
South Africa Calculating of expense with regards to net income
  • Dreamer78692
Replies
1
Views
1K
accounting nerd
A
C
vacation home held by an LLC - no income
  • clarksnack
Replies
1
Views
1K
clarksnack
C
L
USA payment classification?
  • Laurie HI CPA
Replies
5
Views
1K
kirby
K
A
USA Accrued Interest Expense
Replies
1
Views
1K
kirby
K
S
USA CPA Training: Why does NASBA not recognize courses listed as "Fraud"?
  • SFTrainingDept
Replies
0
Views
1K
SFTrainingDept
S
M
Recording Sales Discounts
  • maxr00m
Replies
4
Views
2K
bookkeeping_monster
B
U
Integrating Wash Sales Into Average Cost Method for Mutual Funds Redemptions
  • ubermax
Replies
0
Views
1K
ubermax
U
S
Cash Conversion Cycle
  • scott2024
Replies
1
Views
3K
kirby
K
Z
treatement of blocked funds
Replies
1
Views
1K
bklynboy
bklynboy
K
Canada Purchases, Expenses and Assets
  • karikamiya
Replies
1
Views
973
internal auditor
I
T
USA Factored Invoices
  • tsabath
Replies
1
Views
1K
kirby
K
D
UK self assessment error
  • doc
Replies
1
Views
1K
Becky
Becky
M
Posting entries in the system
  • mohasha
Replies
2
Views
1K
Triest123
T
D
UK PayPal fees invoiced to us from Contractor
  • davidmjones1
Replies
3
Views
1K
davidmjones1
D
D
Exchange rate fee in using PayPal for foreign payments
  • davidmjones1
Replies
0
Views
1K
davidmjones1
D
D
UK VAT return - Purchase invoices for services from outside the EU
  • davidmjones1
Replies
0
Views
1K
davidmjones1
D
T
Basic Cost Classification
  • Tokyo Red
Replies
2
Views
1K
karikamiya
K
J
Early Mortgage Receivable Payoff Question
  • JMTech
Replies
1
Views
1K
bklynboy
bklynboy
D
USA 2 ways to show mortgage payment
  • dcromley
Replies
5
Views
1K
bklynboy
bklynboy
M
Accounting for 5% - 10% investment in Co.
  • mharris
Replies
1
Views
1K
Triest123
T
P
UK Retentions
  • PQUI
Replies
0
Views
1K
PQUI
P
M
UK Change in accountangi policy - Help!!
  • MonikaU
Replies
0
Views
1K
MonikaU
M
S
USA Consolidation of entities with different year-ends
  • sbsparrow
Replies
1
Views
6K
yashnv
Y
S
Treatment of expenses as prepaid or periodic
  • Supersami
Replies
1
Views
1K
bklynboy
bklynboy
T
USA Asset Cost Adjustment
  • TechConsultant
Replies
4
Views
2K
kirby
K
M
UK Michael
Replies
1
Views
1K
Robert Pearce
R
M
Wimax&Ip adresses
  • magaedward
Replies
1
Views
1K
dannygenio
D
B
Build road, drainage & parking lot...
  • brittinmy
Replies
2
Views
1K
dannygenio
D
H
USA Confused by Corporate Cash Flow Statements
  • hephaestus
Replies
1
Views
1K
dannygenio
D
J
Equity in Earnings Question
  • jcal37
Replies
0
Views
991
jcal37
J
A
Cash flow statement required
  • ankitbaphna
Replies
1
Views
1K
bklynboy
bklynboy
Y
UK Concolidation of group accounts
  • YSZ
Replies
0
Views
1K
YSZ
Y
D
impact of not keeping record
  • dhrubo
Replies
0
Views
1K
dhrubo
D
D
Accounting For Errors In an Intermin Period
  • Desertfox621
Replies
1
Views
1K
kirby
K
A
allowance and write-off method
  • Accountant101
Replies
1
Views
1K
bklynboy
bklynboy
M
trial balance
  • maverick
Replies
1
Views
1K
Becky
Becky
H
USA Revenue Recognition
  • hammermw
Replies
1
Views
1K
kirby
K
J
USA HELOC used as a source of funding
  • jambeto
Replies
2
Views
1K
jambeto
J
K
Fixed Asset received as gift
  • kalim24
Replies
5
Views
19K
bklynboy
bklynboy
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