Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
L
UK Record pre-tax and post-tax deductions in payroll journal
  • Liud
Replies
2
Views
909
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
892
Drmdcpa
D
K
IFRS9 Treatment of Intercompany Guarantee
  • ksquared
Replies
0
Views
857
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
805
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
971
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
801
kirby
K
M
UK Accounting for livestock and poultry farming
  • met859
Replies
4
Views
3K
kirby
K
C
Liquidation
  • Cecille Robero
Replies
1
Views
766
kirby
K
C
USA Basic EPS for no par value stock
  • cfa_2019
Replies
0
Views
838
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
968
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
768
annabengzon
A
D
UK Hedge accounting
  • Darius
Replies
0
Views
811
Darius
D
R
USA Overhead
  • Reshufflex
Replies
5
Views
952
kirby
K
L
Canada Warranty Expiration
  • LArsenault
Replies
1
Views
757
kirby
K
G
USA Questions on valuating a business for divorce
  • goldtoes68
Replies
0
Views
792
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
939
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
839
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
828
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
787
Gfil
G
B
USA Payroll Deductions for Services Provided
  • BakkerTaxes
Replies
0
Views
797
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
848
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
882
kirby
K
A
UK How to handle restart of self-employed status
  • Anonomite
Replies
1
Views
2K
Fidget
F
A
India Consolidation without Majority Stake (49%)
  • Aditya J
Replies
0
Views
875
Aditya J
A
B
UK Accounting for Wage Repayments
  • b5ri
Replies
1
Views
659
bklynboy
bklynboy
L
USA Partnership Debt Basis
  • Lauriesull
Replies
0
Views
794
Lauriesull
L
V
Build Financial Statements from raw GL extract
  • Viet
Replies
7
Views
2K
kirby
K
J
UK On Goodwill After Transfer Of Ownership
  • jonnyyyl
Replies
2
Views
841
jonnyyyl
J
Y
USA Can a golf club membership be an intangible asset?
  • yong8
Replies
3
Views
7K
Fidget
F
K
IFRS 16
  • Kokofele
Replies
1
Views
781
bklynboy
bklynboy
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