Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
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
900
Aditya J
A
B
UK Accounting for Wage Repayments
  • b5ri
Replies
1
Views
676
bklynboy
bklynboy
L
USA Partnership Debt Basis
  • Lauriesull
Replies
0
Views
801
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
861
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
796
bklynboy
bklynboy
A
UK Consolidation
  • auditour
Replies
1
Views
736
bklynboy
bklynboy
A
UK Charity and corporation tax
  • annabengzon
Replies
1
Views
791
Fidget
F
S
Australia How to handle family member working in businesses
  • Skye
Replies
2
Views
897
annabengzon
A
M
UK Capitalization of commission expenses
  • mgr
Replies
1
Views
985
kirby
K
J
USA Make or Buy and Covering Fixed Costs
  • JPCostAccountant
Replies
2
Views
866
JPCostAccountant
J
C
USA Audit of Nursing Home with Sec. 232 Loan (HUD)
  • CStanford
Replies
0
Views
802
CStanford
C
C
UK Treatment of capital contribution as an increase in equity
  • claire anderson
Replies
2
Views
960
kirby
K
A
UK Was asked to produce "dummy" credit note by a customer
  • annabengzon
Replies
1
Views
3K
kirby
K
M
USA Step up in basis
  • Mikeyc1388
Replies
1
Views
896
bklynboy
bklynboy
B
Australia Finance Lease - Converting an existing Rent Free Lease to a Finance Lease.
  • brendan_hodgkin
Replies
0
Views
948
brendan_hodgkin
B
C
UK Service items
  • cwa
Replies
1
Views
879
cwa
C
A
UK Functional Currency in Crypto-companies
  • auditour
Replies
2
Views
966
bklynboy
bklynboy
C
USA Expensing of Product Samples
  • cec311
Replies
2
Views
994
bklynboy
bklynboy
C
USA Costing Acctg - RMA and Bstock
  • costing101
Replies
1
Views
872
John Baker
J
D
Standard Cost on the Income Statement
  • dimitrishuk
Replies
1
Views
1K
John Baker
J
T
UK VAT for items purchased via Voucher Scheme
  • Thoric
Replies
3
Views
954
Fidget
F
P
USA NoL Carryback Impact
  • penpoint
Replies
2
Views
1K
penpoint
P
U
reserves the asset value step-up
  • UncleB
Replies
2
Views
938
UncleB
U
Z
Accounting for loan repayments
  • zzloans
Replies
1
Views
974
kirby
K
T
USA Disabled and inherited IRAs holding stocks
  • Taligra
Replies
0
Views
841
Taligra
T
J
UK Reconciling two different systems for debtors control account
  • Joylfp
Replies
1
Views
1K
kirby
K
S
USA Deferred Startup Costs - Cash Basis
  • smlong79
Replies
1
Views
2K
kirby
K
X
Cash flows for contra arrangement with customer - operating vs investing
  • xiaowei
Replies
0
Views
1K
xiaowei
X
E
Canada accountants suffer...
  • Eurobound
Replies
4
Views
1K
John Baker
J
H
USA When to create a seperate asset for equipment?
  • HereIGo
Replies
1
Views
854
kirby
K
K
USA How often is your company planning on updating its IBR under ASC 842?
  • Kwajer
Replies
0
Views
989
Kwajer
K
AGH the CPA
USA How to account for commissions
  • AGH the CPA
Replies
2
Views
1K
John Baker
J
AGH the CPA
USA Shutting down a wholly owned foreign subsidiary?
  • AGH the CPA
Replies
3
Views
987
kirby
K
J
Australia Lease renewals
  • Jono
Replies
2
Views
770
Jono
J
G
USA CapEx or OpEx?
  • gstar88
Replies
0
Views
807
gstar88
G
B
USA Accounting for Investors Money
  • Ben14
Replies
0
Views
748
Ben14
B
J
Australia Accounting for options and rent reviews (Lease accounting)
  • Jono
Replies
2
Views
1K
Jono
J
D
USA Accounting for a Tax Credit
  • DavidR
Replies
1
Views
1K
kirby
K
G
UK Capitalising a UK Trust Corporation
  • Gaucho
Replies
1
Views
857
kirby
K
H
USA Parent acquires all outstanding shares of common stock from non controlling interest
  • hlp1117
Replies
0
Views
946
hlp1117
H
B
USA A/ Xero - Previous A/R
  • BellaAccounting
Replies
1
Views
985
kirby
K
T
How to Treat Negative Stock Balance affecting Balance Sheet
  • txuma
Replies
2
Views
2K
txuma
T
Y
Treatment of NCI
  • Yuna
Replies
1
Views
1K
MarekMuc
MarekMuc
S
USA ASC845 Inventory Exchanges
  • SMS0118
Replies
0
Views
936
SMS0118
S
N
UK Capitalisation of lease cancellation charge
  • nickspam
Replies
1
Views
912
Fidget
F
A
Paying Suppliers Without Invoice
  • AhmedR
Replies
1
Views
1K
bklynboy
bklynboy
T
UK "Surplus Tax Capacity" meaning
  • tomoufc
Replies
0
Views
871
tomoufc
T
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