Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
C
USA ASC-842 Current Asset turned into a Finance Lease
  • Corporate_Accountant
Replies
7
Views
1K
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
549
DrStrangeLove
D
A
USA Managerial Accounting: In determining Denominator Level Capacity, why
  • Aardvark
Replies
6
Views
934
BIG E
B
A
Canada Rent is due; rend owed: how to understand those transactions?
  • Adi-Canada
Replies
2
Views
626
Adi-Canada
A
K
Life Insurance Policy owned by Company Accounting Treatment?
  • kosie88
Replies
0
Views
1K
kosie88
K
L
USA In-service-date of construction property - early occupancy
  • Lemondoodle
Replies
0
Views
472
Lemondoodle
L
R
USA What percentage of employer costs should be included in bonus accrual amount?
  • RWLP2
Replies
1
Views
763
kirby
K
K
USA What is wrong with CFs for IRR?
  • kenm
Replies
4
Views
700
kirby
K
B
Splitting paid invoice
  • bilalsahb.official@gmail.
Replies
0
Views
527
bilalsahb.official@gmail.
B
M
How to Record "Payment to Vendor against Vendor in QB"
  • mubashermukhtar
Replies
0
Views
495
mubashermukhtar
M
R
UK IRR and cost of capital
  • rob250881
Replies
5
Views
1K
Stuart.Lyons
S
J
USA Bank Reconciliation
  • jandrew
Replies
5
Views
740
jandrew
J
A
UK UK VAT Registered Business with EU VAT registrations, questions on B2B sales invoices and VAT
  • AmyVT
Replies
1
Views
849
Stuart.Lyons
S
W
Ireland Revenue recognition
  • waqasiqbal
Replies
1
Views
647
Behrouz Aftabigilvan
B
C
Declinining balance depreciation and salvage value
  • Clement
Replies
7
Views
2K
DrStrangeLove
D
M
UK Rebuild the investment Property accounting treatment
  • Mhmod
Replies
0
Views
666
Mhmod
M
M
Change from weighted average inventory to FIFO
  • Mohammed Yousef Abusaada
Replies
0
Views
1K
Mohammed Yousef Abusaada
M
A
Australia Insurance Claim on MV Rental Car Business
  • Accounting Questions H
Replies
0
Views
569
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
641
JtaxQ
J
D
USA FX adjustments on vendor payments
  • DavidR
Replies
0
Views
654
DavidR
D
MGadAllah
Financial ratios, could it be showed in negative values?
  • MGadAllah
Replies
5
Views
4K
Lee Thomas
L
M
Canada Financial statement disclosure of foreign currency forward contract query
  • Mr.FixIt
Replies
2
Views
1K
Mr.FixIt
M
R
Germany Down payment for fixed assets
  • RolfMertens
Replies
1
Views
866
Fidget
F
B
USA Payroll Journal Entry - Discrepancy Between Bank Statement and Books
  • Brad1431
Replies
2
Views
835
Fidget
F
K
  • Poll
USA Capitalizing/Accruing Labor Costs for Co-Sourcing Agency
  • kcovault
Replies
1
Views
615
kirby
K
D
Australia Perplexed: Textbook says "Write downs can INCREASE earnings"
  • DepreciatingBrain
Replies
3
Views
656
DepreciatingBrain
D
N
USA Internal Use Software Capitalization - Contingent payment post-implementation
  • numbercrunch69
Replies
1
Views
742
kirby
K
C
New Zealand Journal entry for revenue and expenses
  • Charlotte95
Replies
2
Views
686
DrStrangeLove
D
J
USA Sage 50 issue
  • Jamie Z
Replies
0
Views
651
Jamie Z
J
P
Collect Stock Instead of Cash to Pay off Accounts Recievable
  • ptownbro
Replies
3
Views
681
DrStrangeLove
D
D
UK Benefits of a written off Directors Loan
  • div
Replies
1
Views
710
Truemanbrown
T
L
USA Endowment - asset or interest?
  • Laleda62
Replies
10
Views
1K
Laleda62
L
B
USA Accounting for inventory units based on weight
  • billgates
Replies
0
Views
704
billgates
B
J
USA Insurance Double entry
  • jsmith
Replies
3
Views
888
DrStrangeLove
D
P
USA Project Accounting Customers
  • POC-controller
Replies
3
Views
584
DrStrangeLove
D
C
USA Community Foundation-Net Assets
  • Crysgen
Replies
2
Views
587
vavillalobos1
V
A
USA Question on depreciation expense
  • AndrewMew
Replies
3
Views
781
vavillalobos1
V
A
USA Change of Method 3115 or Error Correction ?
  • ACCLIGHT
Replies
0
Views
677
ACCLIGHT
A
B
UK Reflecting Holdco Ownership & Transfer of Dividends to Holdco
  • Berez123
Replies
1
Views
624
Truemanbrown
T
L
UK Directors Expenses
  • Lee Thomas
Replies
2
Views
699
Truemanbrown
T
N
Canada Asset sale
  • Nyel
Replies
0
Views
468
Nyel
N
T
UK DLA overdrawn
  • T-rex 89
Replies
1
Views
679
Truemanbrown
T
E
USA LIFO average cost formula question
  • ericb1
Replies
0
Views
596
ericb1
E
T
Canada Terminal Loss/Capital Gains Sales of Commercial Property
  • tacodog
Replies
0
Views
602
tacodog
T
N
UK Benefit in Kind
  • nicholas.fernandes
Replies
0
Views
565
nicholas.fernandes
N
C
USA Transfers between 2 Businesses with 1 owner
  • Candi123
Replies
1
Views
692
stevuke79
stevuke79
F
USA How is a "Per Annum" Loan Calculated
  • FIRE man
Replies
4
Views
709
FIRE man
F
H
Canada Gross Margin Calculation Across Products/Operating Companies
  • HFXExec
Replies
1
Views
597
kirby
K
A
FRS 116 Leases (Singapore) illustrative e.g.
  • argh
Replies
4
Views
1K
lynn88
L
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