Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
G
UK Property as fixed asset
  • goatz
Replies
3
Views
2K
goatz
G
L
USA Asset purchase with equity
  • Lowell
Replies
11
Views
2K
kirby
K
N
USA Finding Help before April on Shipping, Freight, & Sales Tax for an Online Kansas Business:
  • New@Taxes
Replies
2
Views
931
New@Taxes
N
F
USA Revenue recognition on subscription with option to convert to perpetual license at end of term
  • FastAggie
Replies
3
Views
1K
Werner Reisacher
W
C
USA Fixed Assets on a Cash Basis
  • cwilson
Replies
3
Views
1K
Werner Reisacher
W
M
USA Okay to cancel shareholder's debt against shareholder's equity?
  • michaelbluejay
Replies
2
Views
855
Werner Reisacher
W
L
USA Intercompany Inventory Sales
  • lg1224
Replies
2
Views
966
Werner Reisacher
W
T
UK Why is the COGS increased in P and L?
  • Texnophobe
Replies
3
Views
1K
CygnusTerminal
CygnusTerminal
L
UK Record pre-tax and post-tax deductions in payroll journal
  • Liud
Replies
2
Views
927
Truemanbrown
T
A
UK Accountancy submission dates and differences between jurisdictions
  • AnAspiringAccountant
Replies
7
Views
1K
AnAspiringAccountant
A
A
USA Intercompany Capital Contribution - Capital Distribution in Form of Note - How Report & Disclose
  • AnnieT
Replies
3
Views
2K
kirby
K
S
USA Nondeductible IRA Roth Conversion Timing Question
  • sammyQ
Replies
1
Views
2K
Werner Reisacher
W
A
USA Bad Debt Expense & Cash Basis P&L
  • Abond
Replies
4
Views
1K
Abond
A
Q
USA Passive Loss Carryover
  • QuickNumberC
Replies
1
Views
907
Drmdcpa
D
K
IFRS9 Treatment of Intercompany Guarantee
  • ksquared
Replies
0
Views
873
ksquared
K
S
USA Auditing a checking reconciliation mismatch
  • sjrsb
Replies
0
Views
1K
sjrsb
S
T
USA Is creating a holding company a business combination?
  • Thedastardlyone
Replies
1
Views
1K
kirby
K
B
Initial Stock Authorization
  • Buttons06
Replies
2
Views
823
Buttons06
B
J
USA Sales Allowance or Marketing Expense
  • JeffW012
Replies
1
Views
1K
kirby
K
A
Manufacturer or Dealer Lessor Operating Lease Accounting. Do we depreciate our Inventory?
  • Aileen S.
Replies
5
Views
2K
kirby
K
J
Intercompany loans
  • julie joannie
Replies
1
Views
978
kirby
K
A
Australia Accounting for deregistered company
  • anonymousman
Replies
1
Views
2K
kirby
K
A
Australia Inter Co Loans- HELP PLS
  • Aussie Accountant
Replies
1
Views
817
kirby
K
M
UK Accounting for livestock and poultry farming
  • met859
Replies
4
Views
3K
kirby
K
C
Liquidation
  • Cecille Robero
Replies
1
Views
792
kirby
K
C
USA Basic EPS for no par value stock
  • cfa_2019
Replies
0
Views
850
cfa_2019
C
M
Lease Accounting in lessor books
  • mushylimdi
Replies
2
Views
1K
mushylimdi
M
C
USA Accounting for subcontractors
  • controller653
Replies
4
Views
986
kirby
K
J
USA Debt Prepayment Cost Treatment
  • jpleonard503
Replies
1
Views
1K
kirby
K
N
UK how to open visanet account
  • natalika
Replies
0
Views
4K
natalika
N
A
UK VAT on sponsorship package - mixed place of supply
  • annabengzon
Replies
0
Views
785
annabengzon
A
D
UK Hedge accounting
  • Darius
Replies
0
Views
823
Darius
D
R
USA Overhead
  • Reshufflex
Replies
5
Views
963
kirby
K
L
Canada Warranty Expiration
  • LArsenault
Replies
1
Views
770
kirby
K
G
USA Questions on valuating a business for divorce
  • goldtoes68
Replies
0
Views
803
goldtoes68
G
O
USA Pass-Through Donated Equipment
  • onebadasset
Replies
2
Views
1K
onebadasset
O
U
USA IFRS vs local GAAPs - Deferred tax impact - ALL COUNTRIES
  • UKTAxAccountant
Replies
0
Views
958
UKTAxAccountant
U
E
USA How to journalize a loan that is never deposited in the bank account
  • Eddie33012
Replies
2
Views
1K
Eddie33012
E
R
USA Accounting treatment of the transaction help
  • Robert1
Replies
2
Views
1K
kirby
K
B
USA Move/Reflect Expense from Last Fiscal Period in Current Period
  • blue2019
Replies
1
Views
851
kirby
K
O
USA Software Subscription Capitalization
  • Ono
Replies
1
Views
2K
kirby
K
T
USA Footnote Disclosure example for firm that issued above fair value stock options
  • TimV
Replies
0
Views
852
TimV
T
S
UK Change in account payable relating to fixed asset acquisition - for cash flow statement
  • sissichu
Replies
1
Views
1K
kirby
K
G
UK Apply or not apply VAT on reselling bus tickets?
  • Gfil
Replies
0
Views
806
Gfil
G
B
USA Payroll Deductions for Services Provided
  • BakkerTaxes
Replies
0
Views
809
BakkerTaxes
B
AGH the CPA
USA Timing in intercompany transactions
  • AGH the CPA
Replies
2
Views
1K
kirby
K
N
USA How Could Common Stock Surplus to Increase Without Change in Common Stock (spreadsheet snapshot attached)?
  • nlb6bt
Replies
1
Views
862
kirby
K
M
Manual calculation of changes in accounts receivable not matching to reported changes in Operating cash flow .
  • mmishaal
Replies
7
Views
1K
kirby
K
V
USA Revenue Recognition for Not-for-Profit
  • valster123
Replies
3
Views
1K
kirby
K
G
Exchange currency loss when selling inventory in real estate
  • Gert
Replies
1
Views
902
kirby
K
You must log in or register to post here.

Members online

No members online now.
Total: 278 (members: 0, guests: 278)

Forum statistics

Threads
11,829
Messages
27,951
Members
22,207
Latest member
emmawilliams125

Latest Threads

Top