Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
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
M
USA Fixed Assets
  • marino
Replies
2
Views
1K
Fidget
F
N
USA Is it necessary to segregate credit card income?
  • NPatt
Replies
2
Views
760
NPatt
N
M
UK Supplier Liability
  • matt200190
Replies
9
Views
1K
Fidget
F
M
USA Fixed / Leased Assets
  • marino
Replies
1
Views
880
kirby
K
M
USA Lease Accounting
  • marino
Replies
1
Views
801
kirby
K
L
USA Asset valuation in divorce
  • lion1234
Replies
0
Views
706
lion1234
L
S
USA Acquired Equipment at no cost - treatment
  • Sjzfgd
Replies
1
Views
662
kirby
K
T
USA How long after funding for Crummey letter?
  • TenOC
Replies
1
Views
655
kirby
K
P
USA How to account for the extension of stock option life
  • pc12
Replies
0
Views
646
pc12
P
A
Ireland Binds bought at discount
  • Accountant1012020
Replies
0
Views
668
Accountant1012020
A
V
Spain Cash flow statement
  • Virginia@73
Replies
5
Views
1K
alexm
A
K
Technical Query - Presentation of Sales Commissions
  • kchee
Replies
4
Views
1K
alexm
A
A
Consolidation for NCI
  • aviery
Replies
1
Views
851
alexm
A
C
UK Reporting Capital Contribution - Companies Act UK
  • cmdall
Replies
1
Views
848
alexm
A
J
USA Inventory Adjustment Journal Back to Asset Acct?
  • JT1002
Replies
4
Views
779
JT1002
J
H
India Treatment of Demolition cost
  • harshab6
Replies
9
Views
9K
kirby
K
A
Valuation
  • au_88
Replies
0
Views
612
au_88
A
AGH the CPA
USA Closing a subsidiary
  • AGH the CPA
Replies
5
Views
2K
kirby
K
K
COGS/ Inventory Costs
  • kchee
Replies
1
Views
1K
Werner Reisacher
W
E
USA Should Coupons be Included as part of Operation Cost
  • ehapylucky05
Replies
1
Views
796
Asha Kanta Sharma
Asha Kanta Sharma
J
Training Expenses or Office Supplies Expenses?
  • Jethro
Replies
2
Views
943
Asha Kanta Sharma
Asha Kanta Sharma
S
USA Sale-leaseback gain recognition upon amendment/term extension
  • Sjzfgd
Replies
2
Views
865
Asha Kanta Sharma
Asha Kanta Sharma
N
UK Moving From Iris Accounts to Sage Accounts.
  • nighen2019
Replies
1
Views
1K
Asha Kanta Sharma
Asha Kanta Sharma
A
Not able to complete cash flow statement.
  • alkulth
Replies
1
Views
884
Asha Kanta Sharma
Asha Kanta Sharma
N
Australia Balance Sheet Items.
  • Nasho23
Replies
1
Views
990
Asha Kanta Sharma
Asha Kanta Sharma
T
UK HMRC asking for two accounting periods in profit and loss statement
  • tomchambers
Replies
2
Views
2K
Asha Kanta Sharma
Asha Kanta Sharma
E
USA Effective Interest Rate
  • EdwardGan
Replies
1
Views
1K
Asha Kanta Sharma
Asha Kanta Sharma
Z
Accounting for Interest during Moratorium
  • zzloans
Replies
1
Views
746
Asha Kanta Sharma
Asha Kanta Sharma
N
USA Owner selling himself a product he produces
  • niknak
Replies
7
Views
2K
Asha Kanta Sharma
Asha Kanta Sharma
R
USA Credit card merchant fees and cash discounts
  • Randalyn
Replies
3
Views
965
Asha Kanta Sharma
Asha Kanta Sharma
P
Free Sellable goods
  • Prem Mohandas
Replies
4
Views
833
Asha Kanta Sharma
Asha Kanta Sharma
F
Canada Expanse from personal bank account
  • fishinfall
Replies
2
Views
775
Werner Reisacher
W
A
UK WTE calculation
  • Ale72
Replies
0
Views
657
Ale72
A
G
Ireland Beginner here, Working capital from BS v. working capital from CFS
  • Giadera
Replies
3
Views
912
Werner Reisacher
W
J
USA Bankruptcy of customer/lien question
  • JoJoCPA123
Replies
6
Views
876
kirby
K
S
USA Equity refinancing Cost
  • sayazali
Replies
6
Views
991
Kat Maple
K
M
Canada Loan receivable for a 2 person corporation
  • marrensmerf
Replies
1
Views
597
Werner Reisacher
W
B
UK VAT exemptions - Education and vocational training (VAT Notice 701/30) - Private Tuition
  • Bolivar
Replies
1
Views
846
Werner Reisacher
W
A
USA Accounts Payable Best Practices for Processing Heavy Multiple Invoices & Cost Centers for 1 Vendor
  • AnnieT
Replies
5
Views
2K
AnnieT
A
T
USA Need help calculating profit on a fix and flip in Denver, CO!
  • tharps22
Replies
1
Views
874
Werner Reisacher
W
A
IAS 16 - Defer Depreciation Start date
  • absial06
Replies
5
Views
2K
Werner Reisacher
W
M
Invoicing and Double Entry System
  • mtangoo
Replies
2
Views
1K
mtangoo
M
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