General Accountancy Discussion

Discussion and queries which are general in nature
E
Segregation of duties
  • Elisa pujadas
Replies
1
Views
722
Werner Reisacher
W
B
USA Probate question
  • betsy
Replies
2
Views
749
kirby
K
M
USA Stockholders equity increase or decrease?
  • Mariazh22
Replies
1
Views
852
Werner Reisacher
W
M
USA Decrease or increase of assets?
  • Mariazh22
Replies
1
Views
843
Msalim100
M
M
UK How do I accrue for Dilapidations?
  • Msalim100
Replies
0
Views
1K
Msalim100
M
G
USA New Business - Beginning Inventory & COGS
  • GrantH
Replies
4
Views
2K
GrantH
G
I
USA Tracking employee pay, raises, and profit
  • ITBossMan
Replies
1
Views
783
kirby
K
N
USA Does having a capital contribution negate the necessity of a NOL?
  • New@Taxes
Replies
2
Views
875
New@Taxes
N
Aki
Canada Property Accountant- Commercial and residential
  • Aki
Replies
2
Views
847
Aki
Aki
D
Canada RRSP/HBP question
  • Daileya
Replies
0
Views
570
Daileya
D
F
USA 401K roll over
  • Frank Monte
Replies
2
Views
1K
Werner Reisacher
W
AGH the CPA
USA Section 179 accounting?
  • AGH the CPA
Replies
2
Views
4K
Werner Reisacher
W
B
UK Can I keep my own money in a business bank account?
  • Barca
Replies
4
Views
992
Werner Reisacher
W
M
France Some questions about the accounting profession
  • marksparky
Replies
3
Views
976
Werner Reisacher
W
V
UK Trade Receivables - parked cheques
  • Vittorio
Replies
1
Views
932
Werner Reisacher
W
L
Recreating a company file
Replies
2
Views
1K
Werner Reisacher
W
AGH the CPA
USA Vehicle, Depreciation and personal use
  • AGH the CPA
Replies
1
Views
1K
Werner Reisacher
W
J
USA Need someone spend time to walk me thru my company financial reports and JEs.
  • JocelynT
Replies
0
Views
715
JocelynT
J
H
Branch accounting opening balance
  • hotimpression
Replies
0
Views
780
hotimpression
H
W
USA Question from a non-accountant re: 1099s
  • WintryMix
Replies
4
Views
1K
Drmdcpa
D
A
UK Kind of a theme I've touched upon before- but Profit on Disposal of Fixed Asset to a wholly owned subsidary?
  • AnAspiringAccountant
Replies
4
Views
968
AnAspiringAccountant
A
M
UK Consolidation : how to eliminate intercompany Revenue / fixed asset transaction
  • meroe
Replies
2
Views
3K
meroe
M
F
UK Accountants shy away from lunchtime quickie
  • Fidget
Replies
0
Views
811
Fidget
F
T
UK Advance Invoicing
  • Therammas
Replies
1
Views
861
kirby
K
B
UK Can a Ltd company director write off a directors loan
  • Barca
Replies
2
Views
1K
Truemanbrown
T
J
USA Multi member LLC YE Equity Adjustments
  • Jason Taylor
Replies
0
Views
816
Jason Taylor
J
L
UK Supplier Invoice
  • Lee Thomas
Replies
4
Views
1K
Lee Thomas
L
M
USA Rates
  • Manjit
Replies
0
Views
614
Manjit
M
LED3101
USA Sales Tax
  • LED3101
Replies
1
Views
711
Drmdcpa
D
A
UK What's a Write Back in terms of Cash Losses?
  • AnAspiringAccountant
Replies
4
Views
1K
AnAspiringAccountant
A
N
Nonprofit accounting question regarding "no goods and services given in exchange for this donation"
  • numbersguy
Replies
1
Views
867
numbersguy
N
N
Accounting Modeling
  • NiyiGreat
Replies
1
Views
922
Fidget
F
M
USA 3rd party gift cards
  • mbruneau
Replies
2
Views
860
mbruneau
M
C
USA Distribution to Officers
  • coachhomer
Replies
5
Views
950
Drmdcpa
D
V
USA Monthly Line of Credit Interest
  • VitruvianMan
Replies
2
Views
863
Irenna468
I
V
Italy ODN (Official Document Number) - VAT Register Report - requirements
  • Vittorio
Replies
0
Views
1K
Vittorio
V
L
USA ASC 606 impacts on percentage of completion
  • LeahYue
Replies
0
Views
885
LeahYue
L
D
USA Student, help with predetermined overhead rates
  • dhatton
Replies
0
Views
778
dhatton
D
P
Software implementation - intangible asset US GAAP
  • Pee
Replies
2
Views
901
Pee
P
L
USA Know a good RCM database? Alternative to Protiviti "KnowledgeLeader"
  • LinaInternalAudit
Replies
0
Views
917
LinaInternalAudit
L
N
UK IFRS 9 inventory
  • Newlyqualified
Replies
1
Views
882
Fidget
F
E
UK Invoicing queries
  • Elljaywills
Replies
1
Views
795
Fidget
F
D
USA Prior Period Fees Treatment
  • DonNYC
Replies
1
Views
940
kirby
K
E
UK Invoice from India
  • Eduhouse
Replies
1
Views
727
Fidget
F
T
Fundraising fees in financial modelling
  • Taachan
Replies
0
Views
778
Taachan
T
J
USA No depreciation calculated during the year
  • JulesA
Replies
1
Views
861
Drmdcpa
D
B
Fair Value
  • Brody36
Replies
0
Views
905
Brody36
B
B
USA Opening Balance Sheet of newly acquired company - Retained Earnings
  • bkraj
Replies
3
Views
1K
Drmdcpa
D
M
USA COGS
  • mruk6823
Replies
2
Views
819
Drmdcpa
D
T
USA Construction cost capitalisation question
  • tantoniuk
Replies
5
Views
1K
kirby
K
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