General Accountancy Discussion

Discussion and queries which are general in nature
F
USA Capitalize or Expense
  • FooserX
Replies
5
Views
205
Fidget
F
K
Provision for unused vacation
  • krobs
Replies
5
Views
224
krobs
K
A
USA Personal car payment paid from the business
  • accountant1118
Replies
1
Views
229
UncleSam
U
Y
USA Unearned Revenue Included In Net Income
  • YelloJacket
Replies
9
Views
302
Kat Maple
K
I
Capex/expense of office renovation
  • ivc303
Replies
1
Views
151
UncleSam
U
M
USA Future Receivable advances
  • marke23t1
Replies
5
Views
237
Kat Maple
K
M
USA Internally Developed Software
  • marino
Replies
1
Views
144
Fidget
F
C
How to book SBA payments made on behalf of borrower under the CARES act.
  • csblev
Replies
2
Views
153
csblev
C
A
UK IS IT OKAY to just file the next financial report for next period, if there are huge amendments comared to old periods, but no tax liability?
  • acjs926
Replies
0
Views
141
acjs926
A
J
USA Accrual to Cash conversion at EOY
  • JoJoCPA123
Replies
1
Views
166
kirby
K
I
Recognizing Employee Training/Examination Costs
  • ivc303
Replies
2
Views
152
ivc303
I
M
USA Booking Assets
  • marino
Replies
2
Views
208
marino
M
M
USA Do you defer Cogs if you Defer Revenue?
  • marino
Replies
4
Views
169
marino
M
A
USA charge-in costs / service company rebilling expense
  • AndreyS
Replies
0
Views
128
AndreyS
A
Y
USA Debt Retirement Gains/Losses By Consolidated Entity
  • YelloJacket
Replies
2
Views
164
YelloJacket
Y
R
Equipment/Operating Lease & Interest (Lessor)
  • robhayfj
Replies
2
Views
179
robhayfj
R
L
UK Director's household expenses
  • Lee Thomas
Replies
0
Views
152
Lee Thomas
L
M
USA Should you accrue for Owners Draw like Wages?
  • marino
Replies
4
Views
160
marino
M
M
Statement of profit and loss
  • Mr. philip
Replies
0
Views
169
Mr. philip
M
F
USA Cost of Removal charges for Leased Asset
  • FooserX
Replies
1
Views
160
kirby
K
S
USA Sales revenue accounting from App store
  • shikhagupta83
Replies
0
Views
155
shikhagupta83
S
P
USA LLC Distributions to Members
  • poppyluiff
Replies
0
Views
264
poppyluiff
P
M
USA MFS to Single
  • mparacha
Replies
1
Views
144
kirby
K
H
USA Form 941 Q2 2020
  • HJS
Replies
0
Views
189
HJS
H
B
USA Should these payments be considered an expense?
  • bookspedaler
Replies
1
Views
157
Fidget
F
B
Canada can anyone help? i'm stuck on the concept of 'breaks' or 'outages' when doing reconciliations
  • BigDan
Replies
1
Views
227
Fidget
F
K
Capitalise installation fees
  • Kanalb
Replies
0
Views
157
Kanalb
K
M
USA Funding a subsidiary?
  • MichelleG
Replies
1
Views
575
kirby
K
Stanislav
USA New Employee
  • Stanislav
Replies
4
Views
226
Stanislav
Stanislav
ashareef
Understated payables
  • ashareef
Replies
1
Views
204
alexm
A
cmorten
USA Non-employee Gift purchases for non-profits
  • cmorten
Replies
5
Views
231
cmorten
cmorten
I
USA CPA Requirement
  • imran.khan_01
Replies
2
Views
486
Varunjain
V
E
USA How to categorize repairs on business vehicle
  • EFURLONG5
Replies
1
Views
180
kirby
K
P
USA How to correct overstated expense after fiscal year end close
  • PAN
Replies
5
Views
231
AGH the CPA
AGH the CPA
B
UK Pre-acquisition fair value revised
  • broadex
Replies
1
Views
290
alexm
A
S
Information required - preparation of Balance sheet
  • Shai
Replies
2
Views
332
alexm
A
C
UK How to report capital contribution in the companies house web filling
  • cmdall
Replies
0
Views
169
cmdall
C
J
UK Exchange rate usage for end of Year Business accounts
  • jonnybrown529
Replies
0
Views
272
jonnybrown529
J
M
UK Directors Loan Accounts
  • marcj
Replies
3
Views
304
AGH the CPA
AGH the CPA
X
Australia How to record interior design and renovation expenses.
  • xgill
Replies
0
Views
183
xgill
X
A
USA How to deal with negative PEG ratio for cost of equity research?
  • accountingFreak
Replies
1
Views
233
kirby
K
T
USA Deferred Royalty Payments- Can you recognize revenue??
  • TXStaffAccountant
Replies
8
Views
347
kirby
K
M
USA Sales tax mistake
Replies
4
Views
301
kirby
K
D
UK Accruals advice
  • Dreem
Replies
3
Views
239
kirby
K
M
UK Re-settle self employment
  • michalaska
Replies
0
Views
243
michalaska
M
N
USA Recommends for a bookkeeping course?
  • NPatt
Replies
0
Views
214
NPatt
N
M
USA Initial Inventory Question
  • mcikes
Replies
5
Views
286
kirby
K
D
Chart Of Accounts Construction - COGs or Expenses?
  • danw11
Replies
2
Views
530
Asha Kanta Sharma
Asha Kanta Sharma
J
India Construction Accounting in Excel Format
  • Jigneeesh Sanghvi
Replies
6
Views
5K
Asha Kanta Sharma
Asha Kanta Sharma
M
USA Capital contribution through loan
  • Mona
Replies
2
Views
209
kirby
K
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