Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
J
USA Sage 50 issue
  • Jamie Z
Replies
0
Views
492
Jamie Z
J
P
Collect Stock Instead of Cash to Pay off Accounts Recievable
  • ptownbro
Replies
3
Views
572
DrStrangeLove
D
D
UK Benefits of a written off Directors Loan
  • div
Replies
1
Views
575
Truemanbrown
T
L
USA Endowment - asset or interest?
  • Laleda62
Replies
10
Views
1K
Laleda62
L
B
USA Accounting for inventory units based on weight
  • billgates
Replies
0
Views
592
billgates
B
J
USA Insurance Double entry
  • jsmith
Replies
3
Views
624
DrStrangeLove
D
P
USA Project Accounting Customers
  • POC-controller
Replies
3
Views
470
DrStrangeLove
D
C
USA Community Foundation-Net Assets
  • Crysgen
Replies
2
Views
498
vavillalobos1
V
A
USA Question on depreciation expense
  • AndrewMew
Replies
3
Views
677
vavillalobos1
V
A
USA Change of Method 3115 or Error Correction ?
  • ACCLIGHT
Replies
0
Views
518
ACCLIGHT
A
B
UK Reflecting Holdco Ownership & Transfer of Dividends to Holdco
  • Berez123
Replies
1
Views
501
Truemanbrown
T
L
UK Directors Expenses
  • Lee Thomas
Replies
2
Views
587
Truemanbrown
T
N
Canada Asset sale
  • Nyel
Replies
0
Views
401
Nyel
N
T
UK DLA overdrawn
  • T-rex 89
Replies
1
Views
589
Truemanbrown
T
E
USA LIFO average cost formula question
  • ericb1
Replies
0
Views
516
ericb1
E
T
Canada Terminal Loss/Capital Gains Sales of Commercial Property
  • tacodog
Replies
0
Views
483
tacodog
T
N
UK Benefit in Kind
  • nicholas.fernandes
Replies
0
Views
474
nicholas.fernandes
N
C
USA Transfers between 2 Businesses with 1 owner
  • Candi123
Replies
1
Views
539
stevuke79
stevuke79
F
USA How is a "Per Annum" Loan Calculated
  • FIRE man
Replies
4
Views
598
FIRE man
F
H
Canada Gross Margin Calculation Across Products/Operating Companies
  • HFXExec
Replies
1
Views
509
kirby
K
A
FRS 116 Leases (Singapore) illustrative e.g.
  • argh
Replies
4
Views
840
lynn88
L
A
USA Allocate cost to sold lots
  • AcctMgr
Replies
3
Views
586
kirby
K
P
UK Microentity balance sheet question - correctly indicating provision for future tax payment
  • Pennies
Replies
0
Views
523
Pennies
P
N
USA Bringing a very old asset onto the books.
  • NPatt
Replies
2
Views
674
NPatt
N
S
UK Cash to Accrual on Inventory
  • Scynia
Replies
0
Views
529
Scynia
S
J
UK Allowable Rental Expenses - can i accrue them?
  • jenny.channing@googlemail
Replies
0
Views
523
jenny.channing@googlemail
J
J
USA My sister is looking to buy a house with a loan, how do I convince her this is a terrible idea?
  • JumpingPeanuts
Replies
1
Views
545
kirby
K
A
USA Question about capitalized lease agreement
  • AndrewMew
Replies
6
Views
788
kirby
K
B
USA Cash Flow - Finance Lease
  • biotechCPA
Replies
1
Views
529
Young
Y
B
USA Question about how to record investment received by taking on a new member into business.
  • BRANDI BUFF
Replies
1
Views
616
kirby
K
S
UK VAT Treatment for Dormant Company
  • SaumilDave
Replies
0
Views
506
SaumilDave
S
C
USA Real Estate Developer - Classifying Asset Under Development
  • CPACAUSA
Replies
0
Views
504
CPACAUSA
C
C
USA Business Acquisition and Revenue Recognition
  • CPSCPA63
Replies
1
Views
592
CPSCPA63
C
D
USA SEP participation rules
  • DatapointFP
Replies
0
Views
543
DatapointFP
D
F
Consolidation ( exemption)
  • fairybelle
Replies
3
Views
493
kirby
K
F
Financial liability as at “fair value through profit or loss” (FVTPL)
  • fairybelle
Replies
0
Views
499
fairybelle
F
S
Help on how to charge one department a commission that another department brings
  • sudheerm
Replies
1
Views
721
kirby
K
B
India Need to fix QuickBooks Data file error 6123.
  • Bobmarley
Replies
1
Views
628
techno-umesh
T
A
USA [Financial Statements/US GAAP] Loss of exercising the warrant that is in connection with debt
  • AndrewMew
Replies
0
Views
514
AndrewMew
A
A
USA [Financial statement/PP&E depreciation] Question about a specific public company's PP&E depreciation
  • AndrewMew
Replies
2
Views
572
AndrewMew
A
K
UK Cost of Goods Sold Reclassification (Improve Income Statement)
  • kosie88
Replies
4
Views
687
kosie88
K
J
UK Do I need to accrue these costs into 21/22 ?
  • Jay2
Replies
2
Views
616
Jay2
J
O
How to implement ifrs15 in this case
  • omartarek2723
Replies
1
Views
515
LUXMAN SHANKAR
L
A
UK Technical query- what constitutes a post balance sheet event?
  • AnAspiringAccountant
2
Replies
21
Views
3K
AnAspiringAccountant
A
N
UK Goodwill/Minority interest on investment in subsidiary
  • Nickers
Replies
1
Views
597
LUXMAN SHANKAR
L
L
Delay in audit of an associate - IAS 28
  • LUXMAN SHANKAR
Replies
0
Views
496
LUXMAN SHANKAR
L
A
Negative Retained Earnings and Dividends
  • adnanmirza 1986
Replies
0
Views
738
adnanmirza 1986
A
P
Technical Accounting Entry
  • PremRaj
Replies
10
Views
824
Prem Raj
P
D
UK P&L Dividend Misposting Correction
  • DCCharityfinance
Replies
4
Views
620
Praz Finpoint
Praz Finpoint
S
IFRS 15 (?) - cost of free gift
  • sgaccountant
Replies
5
Views
1K
Zer0tax
Z
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