Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
T
UK DLA overdrawn
  • T-rex 89
Replies
1
Views
695
Truemanbrown
T
E
USA LIFO average cost formula question
  • ericb1
Replies
0
Views
616
ericb1
E
T
Canada Terminal Loss/Capital Gains Sales of Commercial Property
  • tacodog
Replies
0
Views
620
tacodog
T
N
UK Benefit in Kind
  • nicholas.fernandes
Replies
0
Views
586
nicholas.fernandes
N
C
USA Transfers between 2 Businesses with 1 owner
  • Candi123
Replies
1
Views
711
stevuke79
stevuke79
F
USA How is a "Per Annum" Loan Calculated
  • FIRE man
Replies
4
Views
738
FIRE man
F
H
Canada Gross Margin Calculation Across Products/Operating Companies
  • HFXExec
Replies
1
Views
623
kirby
K
A
FRS 116 Leases (Singapore) illustrative e.g.
  • argh
Replies
4
Views
1K
lynn88
L
A
USA Allocate cost to sold lots
  • AcctMgr
Replies
3
Views
724
kirby
K
P
UK Microentity balance sheet question - correctly indicating provision for future tax payment
  • Pennies
Replies
0
Views
651
Pennies
P
N
USA Bringing a very old asset onto the books.
  • NPatt
Replies
2
Views
800
NPatt
N
S
UK Cash to Accrual on Inventory
  • Scynia
Replies
0
Views
645
Scynia
S
J
UK Allowable Rental Expenses - can i accrue them?
  • jenny.channing@googlemail
Replies
0
Views
670
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
Replies
1
Views
693
kirby
K
A
USA Question about capitalized lease agreement
  • AndrewMew
Replies
6
Views
948
kirby
K
B
USA Cash Flow - Finance Lease
  • biotechCPA
Replies
1
Views
657
Young
Y
B
USA Question about how to record investment received by taking on a new member into business.
  • BRANDI BUFF
Replies
1
Views
771
kirby
K
S
UK VAT Treatment for Dormant Company
  • SaumilDave
Replies
0
Views
621
SaumilDave
S
C
USA Real Estate Developer - Classifying Asset Under Development
  • CPACAUSA
Replies
0
Views
696
CPACAUSA
C
C
USA Business Acquisition and Revenue Recognition
  • CPSCPA63
Replies
1
Views
747
CPSCPA63
C
D
USA SEP participation rules
  • DatapointFP
Replies
0
Views
648
DatapointFP
D
F
Consolidation ( exemption)
  • fairybelle
Replies
3
Views
633
kirby
K
F
Financial liability as at “fair value through profit or loss” (FVTPL)
  • fairybelle
Replies
0
Views
655
fairybelle
F
S
Help on how to charge one department a commission that another department brings
  • sudheerm
Replies
1
Views
976
kirby
K
B
India Need to fix QuickBooks Data file error 6123.
  • Bobmarley
Replies
1
Views
808
techno-umesh
T
A
USA [Financial Statements/US GAAP] Loss of exercising the warrant that is in connection with debt
  • AndrewMew
Replies
0
Views
656
AndrewMew
A
A
USA [Financial statement/PP&E depreciation] Question about a specific public company's PP&E depreciation
  • AndrewMew
Replies
2
Views
694
AndrewMew
A
K
UK Cost of Goods Sold Reclassification (Improve Income Statement)
  • kosie88
Replies
4
Views
927
kosie88
K
J
UK Do I need to accrue these costs into 21/22 ?
  • Jay2
Replies
2
Views
757
Jay2
J
O
How to implement ifrs15 in this case
  • omartarek2723
Replies
1
Views
664
LUXMAN SHANKAR
L
A
UK Technical query- what constitutes a post balance sheet event?
  • AnAspiringAccountant
2
Replies
21
Views
3K
AnAspiringAccountant
A
N
UK Goodwill/Minority interest on investment in subsidiary
  • Nickers
Replies
1
Views
724
LUXMAN SHANKAR
L
L
Delay in audit of an associate - IAS 28
  • LUXMAN SHANKAR
Replies
0
Views
636
LUXMAN SHANKAR
L
A
Negative Retained Earnings and Dividends
  • adnanmirza 1986
Replies
0
Views
868
adnanmirza 1986
A
D
UK P&L Dividend Misposting Correction
  • DCCharityfinance
Replies
4
Views
766
Praz Finpoint
Praz Finpoint
S
IFRS 15 (?) - cost of free gift
  • sgaccountant
Replies
5
Views
3K
Zer0tax
Z
T
USA Rent Purchase Options - How to capitalize asset
  • thanson7928
Replies
2
Views
3K
Praz Finpoint
Praz Finpoint
P
USA Acquisition/Consolidation/ERP Question
  • ps1282
Replies
0
Views
624
ps1282
P
S
USA Bus. Sale Entries
  • SJCo
Replies
3
Views
735
Praz Finpoint
Praz Finpoint
J
UK mutually agreed Redundancy
  • Jay2
Replies
13
Views
945
Praz Finpoint
Praz Finpoint
M
Canada Revenue Recognition for paid services not rendered
  • M_s2022
Replies
2
Views
827
Praz Finpoint
Praz Finpoint
R
USA Can I apply depreciation deduction from the Real Estate LLC to a separate income generating Business LLC with the same partners
  • roym2020
Replies
1
Views
844
Praz Finpoint
Praz Finpoint
M
Ireland Valuing an associate company
  • Michelle H
Replies
1
Views
581
Praz Finpoint
Praz Finpoint
C
help on Work in Progress inventory for footwear manufacturing
  • CVD
Replies
2
Views
781
Praz Finpoint
Praz Finpoint
L
USA Business Combination - What happens to the Sub?
  • Lily0208
Replies
3
Views
843
Praz Finpoint
Praz Finpoint
A
USA How to account for instrument placed with cusotmers
  • apj101
Replies
2
Views
736
Praz Finpoint
Praz Finpoint
A
What is the double entry for waiver of capital contribution from shareholder?
  • akash1991
Replies
8
Views
932
akash1991
A
K
Cas scale
  • Khalidalssaqqaf
Replies
0
Views
549
Khalidalssaqqaf
K
V
USA How to pay self in a family-owned LLC from the borrowed funds
  • vpougatchev
Replies
0
Views
876
vpougatchev
V
K
UK Actual Costing - Fixed Cost Movement in Stock
  • Knowledge Builder 1
Replies
0
Views
2K
Knowledge Builder 1
K
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