Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
J
PL/BS items classification
  • Jamesaccountant
Replies
0
Views
598
Jamesaccountant
J
M
Canada Reversal of accrued expense
  • M_s2022
Replies
3
Views
842
kirby
K
K
USA Cash Register Questions
  • Kayla Larson
Replies
3
Views
6K
Azure
A
A
USA ASC 606 - How to record free promotional materials provided to retail customer along with main product
  • accountingqs
Replies
3
Views
922
kirby
K
L
USA Posting Date vs Transaction Date for Currency Remeasurement
  • Lily0208
Replies
1
Views
739
kirby
K
N
India US Withholding taxes on payroll accrual
  • naveen.ghai82
Replies
0
Views
581
naveen.ghai82
N
A
USA Inventory processing cost in SAP with JIT considerations
  • AKJoe
Replies
0
Views
590
AKJoe
A
A
Australia Z report misplaced
  • Abishek adhikari
Replies
0
Views
436
Abishek adhikari
A
M
Canada Clearing the suspense account
  • M_s2022
Replies
2
Views
1K
Praz Finpoint
Praz Finpoint
L
Canada How to record utilities expense and retroactive payment?
  • Leny
Replies
2
Views
612
Praz Finpoint
Praz Finpoint
F
Canada Discount rate for long term loan
  • Faisal Ahmed
Replies
2
Views
657
Praz Finpoint
Praz Finpoint
A
How Trading View calculate the selling, general,admin expenses, total
  • adiputra
Replies
0
Views
622
adiputra
A
P
USA Contract Manufacturing Accounting Questions
  • PhotonMaverick
Replies
5
Views
3K
Dave In Capital
D
D
Canada Adding multi-currency to an accounting program
  • DanCooperstock
Replies
2
Views
713
DanCooperstock
D
S
USA Prepaid inventory?
  • Sqhootie
Replies
3
Views
1K
Dave In Capital
D
K
UK Re-Apportionment
  • kieranlocke
Replies
1
Views
588
Dave In Capital
D
J
Canada Technologies intangible acquired through an acquisition - capitalization of later enhancement costs
  • jeremias
Replies
1
Views
688
Dave In Capital
D
T
How to account for investment that holding more than 20% (associate or joint venture) then reduced to less than 20%
  • TAN CHIN CHEONG
Replies
2
Views
774
TAN CHIN CHEONG
T
B
UK Annuity 1/2 yearly cost
  • Brightside
Replies
0
Views
588
Brightside
B
L
USA Bonuses based on Foreign Currency. What rate to pay?
  • Lily0208
Replies
5
Views
1K
Dave In Capital
D
J
Regarding materiality thresholds and how to determine your audit opinion
  • Jamesaccountant
Replies
1
Views
748
Dave In Capital
D
J
To those who have experience in audit
  • Jamesaccountant
Replies
5
Views
878
Dave In Capital
D
C
Ireland What to do here?
  • cally1990
Replies
1
Views
834
Aditya Khunteta
A
R
UK IFRS16 - sub lease
  • RoverDom
Replies
3
Views
947
simply_slmn
S
T
Australia Discount rate in make good provision
  • Tania
Replies
3
Views
1K
simply_slmn
S
A
USA ASC 606 and 842
  • astruve
Replies
1
Views
1K
simply_slmn
S
P
India Unresolved Ledger Entry
  • pavansantani
Replies
1
Views
669
simply_slmn
S
C
USA Vendor payments made from escrow account
  • csonsini
Replies
1
Views
627
kirby
K
M
UK Cycle To Work
  • Mikeyabosbht
Replies
0
Views
959
Mikeyabosbht
M
hamza.el
Negative Consumption ( Or negative COGS ) of Inventory spare parts
  • hamza.el
Replies
0
Views
670
hamza.el
hamza.el
L
USA Intercompany Currency Translations
  • Lily0208
Replies
1
Views
785
kirby
K
K
UK Record PSC in the CompaniesHouse
  • khurramalvi
Replies
0
Views
627
khurramalvi
K
1
USA What entries to make?
  • 10point
Replies
1
Views
661
kirby
K
H
USA Capitalizing Builder's Risk Insurance
  • Hospital_Accountant
Replies
1
Views
3K
vpryce
V
W
USA Investment into Partnership
  • wawyllc
Replies
1
Views
681
wawyllc
W
C
USA How to handle sale of company vehicle to employee making monthly payments who then quit and left the vehicle.
  • Collielynn
Replies
1
Views
688
BIG E
B
B
USA Business metric question
  • Bob W.
Replies
1
Views
619
kirby
K
C
New Zealand Gain on cessation of Joint Venture
  • CAIntern
Replies
0
Views
603
CAIntern
C
T
UK Can I capitalise a website? A members only web-portal? A brand logo?
  • Theo
Replies
2
Views
876
hirschcogmail.com
H
M
UK VAT Claim on expenses
  • matt200190
Replies
1
Views
764
hirschcogmail.com
H
A
UK Franchisee invoicing
  • Almond
Replies
1
Views
639
hirschcogmail.com
H
R
India Liquidity risk disclosure in annual report
  • RLM
Replies
0
Views
618
RLM
R
G
USA Tax free cash gift for over 80k?
  • Gennap
Replies
1
Views
637
BIG E
B
A
UK Do Loans count as profit?
  • AnAspiringAccountant
Replies
8
Views
2K
AnAspiringAccountant
A
L
USA How to record returning a capitalized asset to the vendor for a refund
  • Leigh
Replies
0
Views
627
Leigh
L
H
USA Form 1045 A NOL
  • HJS
Replies
0
Views
594
HJS
H
V
UK Reclassification of Assets
  • Vertis51095
Replies
1
Views
1K
kirby
K
D
USA Do I Sell or Contribute this Asset from One LLC to Another LLC?
  • djcrawfo12
Replies
4
Views
695
djcrawfo12
D
C
USA JE for Asset sold to employee (making payments) who then defaulted on the loan.
  • Collielynn
Replies
2
Views
695
BIG E
B
N
USA LLC Partnership to Disregarded Entity
  • NatMer
Replies
0
Views
596
NatMer
N
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