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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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J
USA
Sage 50 issue
Jamie Z
Nov 9, 2022
Replies
0
Views
489
Nov 9, 2022
Jamie Z
J
P
Collect Stock Instead of Cash to Pay off Accounts Recievable
ptownbro
Oct 27, 2022
Replies
3
Views
570
Nov 1, 2022
DrStrangeLove
D
D
UK
Benefits of a written off Directors Loan
div
Oct 24, 2022
Replies
1
Views
572
Oct 25, 2022
Truemanbrown
T
L
USA
Endowment - asset or interest?
Laleda62
Sep 3, 2022
Replies
10
Views
1K
Oct 20, 2022
Laleda62
L
B
USA
Accounting for inventory units based on weight
billgates
Oct 18, 2022
Replies
0
Views
592
Oct 18, 2022
billgates
B
J
USA
Insurance Double entry
jsmith
Oct 10, 2022
Replies
3
Views
623
Oct 18, 2022
DrStrangeLove
D
P
USA
Project Accounting Customers
POC-controller
Oct 13, 2022
Replies
3
Views
470
Oct 14, 2022
DrStrangeLove
D
C
USA
Community Foundation-Net Assets
Crysgen
Aug 24, 2022
Replies
2
Views
497
Oct 5, 2022
vavillalobos1
V
A
USA
Question on depreciation expense
AndrewMew
Aug 21, 2022
Replies
3
Views
675
Oct 5, 2022
vavillalobos1
V
A
USA
Change of Method 3115 or Error Correction ?
ACCLIGHT
Oct 4, 2022
Replies
0
Views
517
Oct 4, 2022
ACCLIGHT
A
B
UK
Reflecting Holdco Ownership & Transfer of Dividends to Holdco
Berez123
Oct 1, 2022
Replies
1
Views
500
Oct 2, 2022
Truemanbrown
T
L
UK
Directors Expenses
Lee Thomas
Mar 15, 2022
Replies
2
Views
587
Sep 27, 2022
Truemanbrown
T
N
Canada
Asset sale
Nyel
Sep 21, 2022
Replies
0
Views
401
Sep 21, 2022
Nyel
N
T
UK
DLA overdrawn
T-rex 89
Jul 11, 2022
Replies
1
Views
588
Sep 20, 2022
Truemanbrown
T
E
USA
LIFO average cost formula question
ericb1
Sep 12, 2022
Replies
0
Views
515
Sep 12, 2022
ericb1
E
T
Canada
Terminal Loss/Capital Gains Sales of Commercial Property
tacodog
Sep 10, 2022
Replies
0
Views
483
Sep 10, 2022
tacodog
T
N
UK
Benefit in Kind
nicholas.fernandes
Sep 9, 2022
Replies
0
Views
474
Sep 9, 2022
nicholas.fernandes
N
C
USA
Transfers between 2 Businesses with 1 owner
Candi123
Aug 26, 2022
Replies
1
Views
538
Aug 26, 2022
stevuke79
F
USA
How is a "Per Annum" Loan Calculated
FIRE man
Aug 22, 2022
Replies
4
Views
598
Aug 23, 2022
FIRE man
F
H
Canada
Gross Margin Calculation Across Products/Operating Companies
HFXExec
Aug 19, 2022
Replies
1
Views
508
Aug 20, 2022
kirby
K
A
FRS 116 Leases (Singapore) illustrative e.g.
argh
Oct 13, 2021
Replies
4
Views
834
Aug 20, 2022
lynn88
L
A
USA
Allocate cost to sold lots
AcctMgr
Aug 15, 2022
Replies
3
Views
584
Aug 17, 2022
kirby
K
P
UK
Microentity balance sheet question - correctly indicating provision for future tax payment
Pennies
Aug 3, 2022
Replies
0
Views
522
Aug 3, 2022
Pennies
P
N
USA
Bringing a very old asset onto the books.
NPatt
Jul 15, 2022
Replies
2
Views
674
Jul 31, 2022
NPatt
N
S
UK
Cash to Accrual on Inventory
Scynia
Jul 18, 2022
Replies
0
Views
529
Jul 18, 2022
Scynia
S
J
UK
Allowable Rental Expenses - can i accrue them?
jenny.channing@googlemail
Jul 18, 2022
Replies
0
Views
523
Jul 18, 2022
jenny.channing@googlemail
J
J
USA
My sister is looking to buy a house with a loan, how do I convince her this is a terrible idea?
JumpingPeanuts
Jul 8, 2022
Replies
1
Views
543
Jul 9, 2022
kirby
K
A
USA
Question about capitalized lease agreement
AndrewMew
Jun 12, 2022
Replies
6
Views
788
Jun 26, 2022
kirby
K
B
USA
Cash Flow - Finance Lease
biotechCPA
Jun 3, 2022
Replies
1
Views
528
Jun 25, 2022
Young
Y
B
USA
Question about how to record investment received by taking on a new member into business.
BRANDI BUFF
Jun 14, 2022
Replies
1
Views
615
Jun 20, 2022
kirby
K
S
UK
VAT Treatment for Dormant Company
SaumilDave
Jun 15, 2022
Replies
0
Views
506
Jun 15, 2022
SaumilDave
S
C
USA
Real Estate Developer - Classifying Asset Under Development
CPACAUSA
Jun 14, 2022
Replies
0
Views
504
Jun 14, 2022
CPACAUSA
C
C
USA
Business Acquisition and Revenue Recognition
CPSCPA63
Jun 3, 2022
Replies
1
Views
591
Jun 6, 2022
CPSCPA63
C
D
USA
SEP participation rules
DatapointFP
May 26, 2022
Replies
0
Views
542
May 26, 2022
DatapointFP
D
F
Consolidation ( exemption)
fairybelle
May 18, 2022
Replies
3
Views
493
May 19, 2022
kirby
K
F
Financial liability as at “fair value through profit or loss” (FVTPL)
fairybelle
May 18, 2022
Replies
0
Views
497
May 18, 2022
fairybelle
F
S
Help on how to charge one department a commission that another department brings
sudheerm
May 16, 2022
Replies
1
Views
719
May 17, 2022
kirby
K
B
India
Need to fix QuickBooks Data file error 6123.
Bobmarley
Apr 26, 2022
Replies
1
Views
627
May 17, 2022
techno-umesh
T
A
USA
[Financial Statements/US GAAP] Loss of exercising the warrant that is in connection with debt
AndrewMew
May 16, 2022
Replies
0
Views
513
May 16, 2022
AndrewMew
A
A
USA
[Financial statement/PP&E depreciation] Question about a specific public company's PP&E depreciation
AndrewMew
May 13, 2022
Replies
2
Views
570
May 14, 2022
AndrewMew
A
K
UK
Cost of Goods Sold Reclassification (Improve Income Statement)
kosie88
Apr 20, 2022
Replies
4
Views
686
Apr 25, 2022
kosie88
K
J
UK
Do I need to accrue these costs into 21/22 ?
Jay2
Apr 20, 2022
Replies
2
Views
616
Apr 22, 2022
Jay2
J
O
How to implement ifrs15 in this case
omartarek2723
Apr 16, 2022
Replies
1
Views
514
Apr 17, 2022
LUXMAN SHANKAR
L
A
UK
Technical query- what constitutes a post balance sheet event?
AnAspiringAccountant
Sep 18, 2019
2
Replies
21
Views
3K
Apr 6, 2022
AnAspiringAccountant
A
N
UK
Goodwill/Minority interest on investment in subsidiary
Nickers
Mar 28, 2022
Replies
1
Views
596
Apr 3, 2022
LUXMAN SHANKAR
L
L
Delay in audit of an associate - IAS 28
LUXMAN SHANKAR
Apr 3, 2022
Replies
0
Views
496
Apr 3, 2022
LUXMAN SHANKAR
L
A
Negative Retained Earnings and Dividends
adnanmirza 1986
Mar 16, 2022
Replies
0
Views
737
Mar 16, 2022
adnanmirza 1986
A
P
Technical Accounting Entry
PremRaj
Feb 16, 2022
Replies
10
Views
824
Mar 7, 2022
Prem Raj
P
D
UK
P&L Dividend Misposting Correction
DCCharityfinance
Mar 2, 2022
Replies
4
Views
618
Mar 3, 2022
Praz Finpoint
S
IFRS 15 (?) - cost of free gift
sgaccountant
Feb 25, 2022
Replies
5
Views
1K
Mar 2, 2022
Zer0tax
Z
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