Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
A
USA Allocate cost to sold lots
  • AcctMgr
Replies
3
Views
679
kirby
K
P
UK Microentity balance sheet question - correctly indicating provision for future tax payment
  • Pennies
Replies
0
Views
620
Pennies
P
N
USA Bringing a very old asset onto the books.
  • NPatt
Replies
2
Views
783
NPatt
N
S
UK Cash to Accrual on Inventory
  • Scynia
Replies
0
Views
632
Scynia
S
J
UK Allowable Rental Expenses - can i accrue them?
  • jenny.channing@googlemail
Replies
0
Views
631
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
667
kirby
K
A
USA Question about capitalized lease agreement
  • AndrewMew
Replies
6
Views
905
kirby
K
B
USA Cash Flow - Finance Lease
  • biotechCPA
Replies
1
Views
634
Young
Y
B
USA Question about how to record investment received by taking on a new member into business.
  • BRANDI BUFF
Replies
1
Views
740
kirby
K
S
UK VAT Treatment for Dormant Company
  • SaumilDave
Replies
0
Views
607
SaumilDave
S
C
USA Real Estate Developer - Classifying Asset Under Development
  • CPACAUSA
Replies
0
Views
660
CPACAUSA
C
C
USA Business Acquisition and Revenue Recognition
  • CPSCPA63
Replies
1
Views
727
CPSCPA63
C
D
USA SEP participation rules
  • DatapointFP
Replies
0
Views
620
DatapointFP
D
F
Consolidation ( exemption)
  • fairybelle
Replies
3
Views
605
kirby
K
F
Financial liability as at “fair value through profit or loss” (FVTPL)
  • fairybelle
Replies
0
Views
627
fairybelle
F
S
Help on how to charge one department a commission that another department brings
  • sudheerm
Replies
1
Views
912
kirby
K
B
India Need to fix QuickBooks Data file error 6123.
  • Bobmarley
Replies
1
Views
774
techno-umesh
T
A
USA [Financial Statements/US GAAP] Loss of exercising the warrant that is in connection with debt
  • AndrewMew
Replies
0
Views
629
AndrewMew
A
A
USA [Financial statement/PP&E depreciation] Question about a specific public company's PP&E depreciation
  • AndrewMew
Replies
2
Views
671
AndrewMew
A
K
UK Cost of Goods Sold Reclassification (Improve Income Statement)
  • kosie88
Replies
4
Views
868
kosie88
K
J
UK Do I need to accrue these costs into 21/22 ?
  • Jay2
Replies
2
Views
730
Jay2
J
O
How to implement ifrs15 in this case
  • omartarek2723
Replies
1
Views
642
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
707
LUXMAN SHANKAR
L
L
Delay in audit of an associate - IAS 28
  • LUXMAN SHANKAR
Replies
0
Views
616
LUXMAN SHANKAR
L
A
Negative Retained Earnings and Dividends
  • adnanmirza 1986
Replies
0
Views
832
adnanmirza 1986
A
D
UK P&L Dividend Misposting Correction
  • DCCharityfinance
Replies
4
Views
737
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
2K
Praz Finpoint
Praz Finpoint
P
USA Acquisition/Consolidation/ERP Question
  • ps1282
Replies
0
Views
613
ps1282
P
S
USA Bus. Sale Entries
  • SJCo
Replies
3
Views
721
Praz Finpoint
Praz Finpoint
J
UK mutually agreed Redundancy
  • Jay2
Replies
13
Views
896
Praz Finpoint
Praz Finpoint
M
Canada Revenue Recognition for paid services not rendered
  • M_s2022
Replies
2
Views
803
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
782
Praz Finpoint
Praz Finpoint
M
Ireland Valuing an associate company
  • Michelle H
Replies
1
Views
564
Praz Finpoint
Praz Finpoint
C
help on Work in Progress inventory for footwear manufacturing
  • CVD
Replies
2
Views
752
Praz Finpoint
Praz Finpoint
L
USA Business Combination - What happens to the Sub?
  • Lily0208
Replies
3
Views
816
Praz Finpoint
Praz Finpoint
A
USA How to account for instrument placed with cusotmers
  • apj101
Replies
2
Views
722
Praz Finpoint
Praz Finpoint
A
What is the double entry for waiver of capital contribution from shareholder?
  • akash1991
Replies
8
Views
893
akash1991
A
K
Cas scale
  • Khalidalssaqqaf
Replies
0
Views
539
Khalidalssaqqaf
K
V
USA How to pay self in a family-owned LLC from the borrowed funds
  • vpougatchev
Replies
0
Views
859
vpougatchev
V
K
UK Actual Costing - Fixed Cost Movement in Stock
  • Knowledge Builder 1
Replies
0
Views
2K
Knowledge Builder 1
K
S
USA Revenue Procedure 70-604 worksheet
  • Sarah Poteet
Replies
0
Views
721
Sarah Poteet
S
M
UK Shares as purchase consideration
  • Mr Didot
Replies
1
Views
692
kirby
K
E
UK Microentity accounts example
  • ExcelLover
Replies
0
Views
709
ExcelLover
E
J
Derecognition of Equity & Debt Securities
  • Jamesaccountant
Replies
0
Views
634
Jamesaccountant
J
K
Accounting For Construction Contract
  • Khalil
Replies
0
Views
687
Khalil
K
M
Canada Revenue Recog. - Gov. Funding (ongoing and one-time) health care
  • M_s2022
Replies
0
Views
601
M_s2022
M
W
Canada Training for purchased equipment - Expense or Capital
  • Wark
Replies
2
Views
719
M_s2022
M
J
USA Reconciliation Help
  • Jane Young
Replies
0
Views
535
Jane Young
J
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