Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)

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  1. alcapitalus

    US GAAP Accounting for Corporate Restructuring or Equity Refinancing

    alcapitalus, Dec 14, 2018 at 6:54 AM
    Replies:
    1
    Views:
    25
    kirby
    Dec 15, 2018 at 1:11 AM
  2. DB1867

    Depreciation Change

    DB1867, Dec 14, 2018 at 11:26 AM
    Replies:
    3
    Views:
    19
    bklynboy
    Dec 14, 2018 at 9:40 PM
  3. Kristian

    How AirBnB payouts work?

    Kristian, Feb 23, 2015
    Replies:
    2
    Views:
    970
    AGH the CPA
    Dec 13, 2018 at 8:37 PM
  4. ACCTNERDALERT

    loan rec?

    ACCTNERDALERT, Dec 7, 2018
    Replies:
    1
    Views:
    69
    kirby
    Dec 8, 2018
  5. brook1964

    Property management - posting transfer of funds

    brook1964, Dec 6, 2018
    Replies:
    0
    Views:
    61
    brook1964
    Dec 6, 2018
  6. mand80

    Accounting treatment of solicitor fees

    mand80, Dec 5, 2018
    Replies:
    0
    Views:
    57
    mand80
    Dec 5, 2018
  7. kimberlykelly49

    Reconciling Accrued Bonus Account

    kimberlykelly49, Nov 13, 2018
    Replies:
    2
    Views:
    126
    kirby
    Dec 3, 2018
  8. Bluetap70

    Actg for additional capital contributions

    Bluetap70, Nov 21, 2018
    Replies:
    1
    Views:
    97
    bklynboy
    Nov 22, 2018
  9. XMAN

    PeachTree 2002

    XMAN, Nov 21, 2018
    Replies:
    0
    Views:
    78
    XMAN
    Nov 21, 2018
  10. efcpa

    Deferred Commissions Valuation: 606 & 805

    efcpa, Nov 17, 2018
    Replies:
    0
    Views:
    91
    efcpa
    Nov 17, 2018
  11. Connor

    Extending Payment Terms

    Connor, Nov 7, 2018
    Replies:
    1
    Views:
    105
    Steve-LevelUp
    Nov 8, 2018
  12. MWilson3928

    Payments to acquire a new asset

    MWilson3928, Nov 8, 2018
    Replies:
    0
    Views:
    89
    MWilson3928
    Nov 8, 2018
  13. FC27

    Accounting for free inventory as form of payment

    FC27, Nov 7, 2018
    Replies:
    0
    Views:
    75
    FC27
    Nov 7, 2018
  14. Quinn

    Private client wants invoice under company name. Is it legal?

    Quinn, Nov 7, 2018
    Replies:
    2
    Views:
    100
    Quinn
    Nov 7, 2018
  15. Klausner1

    Exchange Rate

    Klausner1, Nov 5, 2018
    Replies:
    0
    Views:
    89
    Klausner1
    Nov 5, 2018
  16. DiannInTexas

    Texas Lottery Accounting Entry

    DiannInTexas, Oct 28, 2018
    Replies:
    0
    Views:
    141
    DiannInTexas
    Oct 28, 2018
  17. jwcmsrams

    LLC - Return of Excess Capital Contribution

    jwcmsrams, Oct 26, 2018
    Replies:
    2
    Views:
    96
    jwcmsrams
    Oct 26, 2018
  18. Kym

    COS for small service industry business

    Kym, Oct 26, 2018
    Replies:
    0
    Views:
    82
    Kym
    Oct 26, 2018
  19. mckelvey

    help please

    mckelvey, Oct 12, 2018
    Replies:
    1
    Views:
    124
    Steve-LevelUp
    Oct 13, 2018
  20. AlexanderB

    Assignment Of Lease and VAT

    AlexanderB, Oct 8, 2018
    Replies:
    0
    Views:
    158
    AlexanderB
    Oct 8, 2018
  21. HenryN

    Accounting for Step-up Bond

    HenryN, Oct 6, 2018
    Replies:
    0
    Views:
    107
    HenryN
    Oct 6, 2018
  22. 10point

    Legal fees associated with leases

    10point, Sep 18, 2018
    Replies:
    5
    Views:
    184
    bklynboy
    Oct 5, 2018
  23. sigma

    Income taxes and NOLs of a public company

    sigma, Oct 4, 2018
    Replies:
    0
    Views:
    104
    sigma
    Oct 4, 2018
  24. calvinshyne

    Buying Bad Debt from another Co.

    calvinshyne, Oct 3, 2018
    Replies:
    1
    Views:
    99
    bklynboy
    Oct 3, 2018
  25. miraline

    Error message:invalid account

    miraline, Oct 3, 2018
    Replies:
    0
    Views:
    108
    miraline
    Oct 3, 2018
  26. willwill

    need help accounting now please!

    willwill, Oct 1, 2018
    Replies:
    1
    Views:
    297
    Steve-LevelUp
    Oct 1, 2018
  27. KateMcKi

    Accruing for Capitalized Property Taxes during Construction

    KateMcKi, Sep 20, 2018
    Replies:
    1
    Views:
    152
    bklynboy
    Sep 20, 2018
  28. Thedastardlyone

    Sales commissions based on Cash collected

    Thedastardlyone, Aug 23, 2018
    Replies:
    8
    Views:
    228
    kp1
    Sep 18, 2018
  29. matt.kelly

    Disposal of Company Assets / Shareholders Divorcing

    matt.kelly, Sep 12, 2018
    Replies:
    2
    Views:
    150
    matt.kelly
    Sep 15, 2018
  30. Joanne Ng

    Intangible assets

    Joanne Ng, Aug 10, 2018
    Replies:
    5
    Views:
    288
    SSM0011
    Sep 10, 2018
  31. dc1982

    Equity Method within Group Accounts

    dc1982, Sep 3, 2018
    Replies:
    1
    Views:
    160
    kirby
    Sep 4, 2018
  32. River11

    Exports from South Africa

    River11, Aug 30, 2018
    Replies:
    0
    Views:
    143
    River11
    Aug 30, 2018
  33. bitzerk

    Does Anyone Track Cryptocurrency "Mining" Income for Clients?

    bitzerk, Aug 25, 2018
    Replies:
    0
    Views:
    169
    bitzerk
    Aug 25, 2018
  34. AlexG

    Customer rewards

    AlexG, Aug 14, 2018
    Replies:
    1
    Views:
    186
    wave
    Aug 15, 2018
  35. docajay

    Gross Margin vs Net Profit (Newbie here)

    docajay, Aug 1, 2018
    Replies:
    1
    Views:
    225
    suiathon
    Aug 6, 2018
  36. rodochoa

    Interest expense for a loan with a grace period?

    rodochoa, Aug 3, 2018
    Replies:
    1
    Views:
    220
    Steve-LevelUp
    Aug 4, 2018
  37. peisenberg

    Correct Expense Accounting for...

    peisenberg, Aug 3, 2018
    Replies:
    1
    Views:
    202
    Steve-LevelUp
    Aug 4, 2018
  38. sachingupta

    Passing entry for Purchase Import, Custom Duty, IGST, IGST Assessable Value

    sachingupta, Aug 1, 2018
    Replies:
    0
    Views:
    164
    sachingupta
    Aug 1, 2018
  39. Chris@Orton

    VAT for a non-VAT registered company

    Chris@Orton, Jul 30, 2018
    Replies:
    1
    Views:
    225
    Becky
    Jul 31, 2018
  40. LUXMAN SHANKAR

    IFRS 15 Significant financing component

    LUXMAN SHANKAR, Jul 30, 2018
    Replies:
    0
    Views:
    294
    LUXMAN SHANKAR
    Jul 30, 2018
  41. Inderpal Singh

    How to Learn Journal Entries.

    Inderpal Singh, Apr 26, 2018
    Replies:
    6
    Views:
    550
    Victor Shah
    Jul 27, 2018
  42. Eric Johnson CPA

    IRREVOCABLE ELECTION TO FOREGO NOL CARRYBACK-HOW TO UNDO??

    Eric Johnson CPA, May 3, 2018
    Replies:
    2
    Views:
    466
    Eric Johnson CPA
    Jul 27, 2018
  43. nblfyb2005

    Accounting for call put option over NCI

    nblfyb2005, Jul 24, 2018
    Replies:
    5
    Views:
    403
    kirby
    Jul 26, 2018
  44. carguy

    Help with journal entries for Accounts Receivables

    carguy, Jul 22, 2018
    Replies:
    1
    Views:
    271
    kirby
    Jul 24, 2018
  45. Jpm12788

    Gift Card Revenue

    Jpm12788, Jul 23, 2018
    Replies:
    1
    Views:
    192
    kirby
    Jul 24, 2018
  46. ICBUS

    GDPR Compliance

    ICBUS, Jun 8, 2018
    Replies:
    3
    Views:
    350
    Janet Parker
    Jul 24, 2018
  47. Jono

    Finance Sub-leases

    Jono, Jul 22, 2018
    Replies:
    0
    Views:
    210
    Jono
    Jul 22, 2018
  48. Greg78

    Add Software Capability (

    Greg78, Jul 19, 2018
    Replies:
    0
    Views:
    162
    Greg78
    Jul 19, 2018
  49. mille605

    Accounting for Purchase and Subsequent Rent-Back of Depreciable Assets

    mille605, Jul 17, 2018
    Replies:
    5
    Views:
    316
    kirby
    Jul 18, 2018
  50. drewsky510

    Deferred Consideration

    drewsky510, Jul 17, 2018
    Replies:
    1
    Views:
    193
    kirby
    Jul 17, 2018
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