Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
K
USA Like kind exchanges - no boot/cash
  • kelley2020!
Replies
0
Views
648
kelley2020!
K
N
Canada Journal entry to close a negative balance bank accout
  • NewbieInToronto
Replies
1
Views
753
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
651
Zpollara
Z
D
USA Why “Lease Incentive Obligation” is shown as liability on Balance Sheet of Lessee?
  • disciplined_trader
Replies
1
Views
742
kirby
K
A
USA Barter Transaction
  • Alkaline
Replies
9
Views
2K
kirby
K
B
USA Nonprofit Staff Cost Allocations
  • barney8792
Replies
3
Views
798
kirby
K
K
USA Restricted cash
  • Klaus19
Replies
2
Views
611
Klaus19
K
T
USA Calculating Organic Growth
  • tenkenaid
Replies
1
Views
612
kirby
K
S
Challenging Partnership Change
  • sigmas55
Replies
0
Views
587
sigmas55
S
C
UK Revaluation of the right of use asset
  • claire anderson
Replies
0
Views
870
claire anderson
C
N
Australia Journal Entries for Term Deposit Interest
  • Nasho23
Replies
3
Views
980
kirby
K
R
UK Direct labour in service businesses
  • R. Gill
Replies
1
Views
942
Dimplejuneja
D
G
USA Trouble with new LLC transactions (journal entries)
  • GreenWolverine
Replies
1
Views
852
MoralesTax
MoralesTax
J
USA Accounting for probono work received by a start up
  • jesmn801
Replies
0
Views
688
jesmn801
J
T
USA (Basis help) Transfer flip house to LLC after completion of work
  • tchaplin
Replies
0
Views
572
tchaplin
T
Z
Need help in sorting out wrong inventory good receiving
  • zikri
Replies
0
Views
807
zikri
Z
M
USA Funding an IRA with disability income .
  • mitch197
Replies
4
Views
721
mitch197
M
W
Australia When do you have to report Unit Trust at NAV rather than market price?
  • wasteoftime
Replies
0
Views
866
wasteoftime
W
A
USA Business acquisition vs Investment in Subsidiary acc to GAAP ???
  • accounting85
Replies
0
Views
702
accounting85
A
S
USA Reversing Deferred Loan Interest income
  • SAMK
Replies
4
Views
761
SAMK
S
A
Sale of Patent Rights
  • AWMC
Replies
0
Views
595
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
726
BIG E
B
E
USA Writing off a website acquired as an investment
  • elderperez
Replies
1
Views
729
MoralesTax
MoralesTax
M
USA Reconciliation discrepancy
  • Marsha_Benn
Replies
1
Views
726
kirby
K
A
USA Journal entries for non profit giving away inventory as marketing
  • adirondacks028
Replies
3
Views
905
BIG E
B
F
UK How to treat Investment Write off for Tax and Account purposes
  • Fox22
Replies
0
Views
764
Fox22
F
M
Administrative Expenses division for products in an Insurance company
  • maolm
Replies
1
Views
749
kirby
K
A
USA Startup Balance Sheet (unbalanced)
  • Ada01
Replies
0
Views
792
Ada01
A
M
USA Accrual to Cash basis Income Statement adjustments
  • mgaffer
Replies
8
Views
978
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
735
Fidget
F
M
USA Stock Rights Appreciation
  • Megan Simard
Replies
0
Views
580
Megan Simard
M
T
DEBITING RELATED PARTY PAYABLES BEFORE PAYMENT
  • timmie9099
Replies
1
Views
636
kirby
K
A
UK Loans and Profit and Loss- Charges basically
  • AnAspiringAccountant
Replies
0
Views
656
AnAspiringAccountant
A
I
Bought fixed asset and rented to my customers
  • ivc303
Replies
0
Views
679
ivc303
I
H
UK Stock Reconciliation
  • harini
Replies
0
Views
627
harini
H
R
USA Need Advice on Dealing with Customer Overpayments
  • red810
Replies
3
Views
831
kirby
K
J
UK Eoy journals
  • Jocalc
Replies
0
Views
651
Jocalc
J
M
UK Filing Micto-Entity Accounts
  • Mazboy
Replies
0
Views
632
Mazboy
M
C
UK Agent authorisation code not arrived
  • Claresmyth
Replies
0
Views
1K
Claresmyth
C
K
USA Recognition of sale involving a future contingent consideration
  • KRag
Replies
1
Views
1K
Counterofbeans
C
B
COGS for Membership Fees
  • BritAbroad
Replies
1
Views
3K
Fidget
F
N
LLC asset transfer or not?
  • Nic0207
Replies
0
Views
1K
Nic0207
N
Y
USA Converting Financing lease to operating lease
  • yhabaq
Replies
1
Views
1K
kirby
K
L
USA WIP (Work in Process/Progrees) Calculation
  • lindarrrgh
Replies
1
Views
1K
kirby
K
S
Reverse Mergers/Amalgamations
  • Saishna
Replies
2
Views
1K
Saishna
S
C
UK Modelling a Convertible Loan
  • CasimirXCI
Replies
1
Views
1K
Kat Maple
K
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