Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
G
USA Tax free cash gift for over 80k?
  • Gennap
Replies
1
Views
662
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
650
Leigh
L
H
USA Form 1045 A NOL
  • HJS
Replies
0
Views
605
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
708
djcrawfo12
D
C
USA JE for Asset sold to employee (making payments) who then defaulted on the loan.
  • Collielynn
Replies
2
Views
718
BIG E
B
N
USA LLC Partnership to Disregarded Entity
  • NatMer
Replies
0
Views
617
NatMer
N
K
USA Like kind exchanges - no boot/cash
  • kelley2020!
Replies
0
Views
670
kelley2020!
K
N
Canada Journal entry to close a negative balance bank accout
  • NewbieInToronto
Replies
1
Views
764
kirby
K
F
Capitalization of penalties in CWIP
  • fazhar
Replies
2
Views
2K
fazhar
F
B
USA Sales commissions - expense classification U.S. GAAP
  • beans_count
Replies
1
Views
1K
kirby
K
Z
USA Tuition/ college billing
  • Zpollara
Replies
0
Views
667
Zpollara
Z
D
USA Why “Lease Incentive Obligation” is shown as liability on Balance Sheet of Lessee?
  • disciplined_trader
Replies
1
Views
767
kirby
K
A
USA Barter Transaction
  • Alkaline
Replies
9
Views
2K
kirby
K
B
USA Nonprofit Staff Cost Allocations
  • barney8792
Replies
3
Views
812
kirby
K
K
USA Restricted cash
  • Klaus19
Replies
2
Views
619
Klaus19
K
T
USA Calculating Organic Growth
  • tenkenaid
Replies
1
Views
626
kirby
K
S
Challenging Partnership Change
  • sigmas55
Replies
0
Views
606
sigmas55
S
C
UK Revaluation of the right of use asset
  • claire anderson
Replies
0
Views
900
claire anderson
C
N
Australia Journal Entries for Term Deposit Interest
  • Nasho23
Replies
3
Views
990
kirby
K
R
UK Direct labour in service businesses
  • R. Gill
Replies
1
Views
960
Dimplejuneja
D
G
USA Trouble with new LLC transactions (journal entries)
  • GreenWolverine
Replies
1
Views
872
MoralesTax
MoralesTax
J
USA Accounting for probono work received by a start up
  • jesmn801
Replies
0
Views
707
jesmn801
J
T
USA (Basis help) Transfer flip house to LLC after completion of work
  • tchaplin
Replies
0
Views
609
tchaplin
T
Z
Need help in sorting out wrong inventory good receiving
  • zikri
Replies
0
Views
834
zikri
Z
M
USA Funding an IRA with disability income .
  • mitch197
Replies
4
Views
730
mitch197
M
W
Australia When do you have to report Unit Trust at NAV rather than market price?
  • wasteoftime
Replies
0
Views
910
wasteoftime
W
A
USA Business acquisition vs Investment in Subsidiary acc to GAAP ???
  • accounting85
Replies
0
Views
721
accounting85
A
S
USA Reversing Deferred Loan Interest income
  • SAMK
Replies
4
Views
774
SAMK
S
A
Sale of Patent Rights
  • AWMC
Replies
0
Views
634
AWMC
A
L
USA GAAP for recording selling expenses on sale of land
  • LLAllen
Replies
0
Views
1K
LLAllen
L
S
USA How to account for fixed price shipping when actual costs vary
  • Spouse Support
Replies
1
Views
735
BIG E
B
E
USA Writing off a website acquired as an investment
  • elderperez
Replies
1
Views
768
MoralesTax
MoralesTax
M
USA Reconciliation discrepancy
  • Marsha_Benn
Replies
1
Views
744
kirby
K
A
USA Journal entries for non profit giving away inventory as marketing
  • adirondacks028
Replies
3
Views
928
BIG E
B
F
UK How to treat Investment Write off for Tax and Account purposes
  • Fox22
Replies
0
Views
779
Fox22
F
M
Administrative Expenses division for products in an Insurance company
  • maolm
Replies
1
Views
766
kirby
K
A
USA Startup Balance Sheet (unbalanced)
  • Ada01
Replies
0
Views
804
Ada01
A
M
USA Accrual to Cash basis Income Statement adjustments
  • mgaffer
Replies
8
Views
1K
mgaffer
M
T
Change in depreciation rate/useful life
  • TomYeow
Replies
4
Views
1K
Goku
G
F
UK Accounting for money held on behalf of others (insurance)
  • Fox22
Replies
1
Views
744
Fidget
F
M
USA Stock Rights Appreciation
  • Megan Simard
Replies
0
Views
592
Megan Simard
M
T
DEBITING RELATED PARTY PAYABLES BEFORE PAYMENT
  • timmie9099
Replies
1
Views
650
kirby
K
A
UK Loans and Profit and Loss- Charges basically
  • AnAspiringAccountant
Replies
0
Views
682
AnAspiringAccountant
A
I
Bought fixed asset and rented to my customers
  • ivc303
Replies
0
Views
698
ivc303
I
H
UK Stock Reconciliation
  • harini
Replies
0
Views
641
harini
H
R
USA Need Advice on Dealing with Customer Overpayments
  • red810
Replies
3
Views
859
kirby
K
J
UK Eoy journals
  • Jocalc
Replies
0
Views
662
Jocalc
J
M
UK Filing Micto-Entity Accounts
  • Mazboy
Replies
0
Views
645
Mazboy
M
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