Technical Queries

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

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  1. Lena

    Difference between proceeds from disposal and sum of sales prices

    Lena, Apr 5, 2018
    Replies:
    7
    Views:
    129
    Lena
    Apr 22, 2018 at 1:35 PM
  2. DonaldE

    Inserting item(s) in register

    DonaldE, Apr 19, 2018 at 10:03 PM
    Replies:
    2
    Views:
    50
    Fidget
    Apr 22, 2018 at 2:58 AM
  3. Tan Chun Huat

    Domain name and Trademark

    Tan Chun Huat, Apr 5, 2018
    Replies:
    6
    Views:
    82
    Yash
    Apr 20, 2018 at 10:57 AM
  4. jgreyson

    Using unearned revenue and/or wages payable— worth the effort?

    jgreyson, Apr 18, 2018 at 9:10 PM
    Replies:
    0
    Views:
    46
    jgreyson
    Apr 18, 2018 at 9:10 PM
  5. Mily W

    Tenant Allowance

    Mily W, Apr 4, 2018
    Replies:
    0
    Views:
    47
    Mily W
    Apr 4, 2018
  6. Tan Chun Huat

    Website development costs

    Tan Chun Huat, Mar 28, 2018
    Replies:
    3
    Views:
    71
    bklynboy
    Apr 3, 2018
  7. Kenneth Byemerwa

    Audit of Inventory

    Kenneth Byemerwa, Mar 31, 2018
    Replies:
    2
    Views:
    71
    Drmdcpa
    Apr 3, 2018
  8. kong1802

    Life Ins Payable Account

    kong1802, Mar 29, 2018
    Replies:
    2
    Views:
    61
    kong1802
    Mar 30, 2018
  9. Sarah Watling

    Capital Loss Carried Back

    Sarah Watling, Mar 29, 2018
    Replies:
    0
    Views:
    49
    Sarah Watling
    Mar 29, 2018
  10. KP. Yohlannan

    Accounting of Redeveloped property at NIL cost.

    KP. Yohlannan, Mar 14, 2018
    Replies:
    2
    Views:
    69
    Steve-LevelUp
    Mar 29, 2018
  11. PhilipChrs

    Double write down / depreciation

    PhilipChrs, Mar 24, 2018
    Replies:
    2
    Views:
    99
    PhilipChrs
    Mar 25, 2018
  12. Lauren W

    Prepaid expenses from Retained earnings?

    Lauren W, Mar 23, 2018
    Replies:
    1
    Views:
    62
    bklynboy
    Mar 23, 2018
  13. Alsko

    Capitalize

    Alsko, Mar 9, 2018
    Replies:
    9
    Views:
    137
    bklynboy
    Mar 20, 2018
  14. Sansa

    Correcting a W-2

    Sansa, Mar 19, 2018
    Replies:
    1
    Views:
    53
    Drmdcpa
    Mar 20, 2018
  15. grover

    Form 1041-Contributions

    grover, Mar 11, 2018
    Replies:
    3
    Views:
    99
    Drmdcpa
    Mar 14, 2018
  16. SeattlePart2

    Value of a detached mother-in-law home on a property as regards estate

    SeattlePart2, Feb 13, 2018
    Replies:
    1
    Views:
    117
    bklynboy
    Mar 12, 2018
  17. Obelix

    Recognition of revenue under IFRS 15

    Obelix, Mar 10, 2018
    Replies:
    0
    Views:
    80
    Obelix
    Mar 10, 2018
  18. KPT

    Ground lease accounting - lessor

    KPT, Mar 9, 2018
    Replies:
    1
    Views:
    64
    Drmdcpa
    Mar 10, 2018
  19. Business Beginner

    Individual, US Citizen, Never Paid Taxes, Starting New Business

    Business Beginner, Feb 28, 2018
    Replies:
    6
    Views:
    105
    Drmdcpa
    Mar 8, 2018
  20. Jim K

    Dividends paid recognition

    Jim K, Mar 6, 2018
    Replies:
    3
    Views:
    92
    Fidget
    Mar 6, 2018
  21. Nate Roberts

    Oil Pipeline Construction Rev Rec

    Nate Roberts, Mar 3, 2018
    Replies:
    1
    Views:
    94
    Fidget
    Mar 5, 2018
  22. accountmein

    Leasehold Improvements

    accountmein, Mar 1, 2018
    Replies:
    1
    Views:
    85
    Steve-LevelUp
    Mar 2, 2018
  23. TimStackSource

    Categorizing R&D payroll tax credits

    TimStackSource, Mar 1, 2018
    Replies:
    1
    Views:
    64
    Steve-LevelUp
    Mar 2, 2018
  24. CHALL

    Inventory Cost Absorption

    CHALL, Feb 23, 2018
    Replies:
    0
    Views:
    70
    CHALL
    Feb 23, 2018
  25. anymoose

    Double-Entry & Multiple-Currency Balances

    anymoose, Feb 21, 2018
    Replies:
    0
    Views:
    91
    anymoose
    Feb 21, 2018
  26. Zachary Johnson

    How to seperate wages for two states

    Zachary Johnson, Feb 20, 2018
    Replies:
    1
    Views:
    63
    Drmdcpa
    Feb 20, 2018
  27. FinMgr13

    Overhead Allocation

    FinMgr13, Feb 8, 2018
    Replies:
    1
    Views:
    107
    bklynboy
    Feb 20, 2018
  28. Lauren W

    Book vs Accumulated Depreciation

    Lauren W, Feb 12, 2018
    Replies:
    1
    Views:
    117
    Steve-LevelUp
    Feb 15, 2018
  29. Denzil

    Sold Business, doing last tax return

    Denzil, Feb 12, 2018
    Replies:
    1
    Views:
    83
    Becky
    Feb 13, 2018
  30. bpackard416

    Business and Personal Credit Card Expenses

    bpackard416, Feb 10, 2018
    Replies:
    0
    Views:
    68
    bpackard416
    Feb 10, 2018
  31. Raven

    Gnucash Help: Keeping track of sales and expenses for a specific craft show

    Raven, Feb 6, 2018
    Replies:
    2
    Views:
    113
    Becky
    Feb 9, 2018
  32. Faisal Ahmed

    Foreign currency conversion

    Faisal Ahmed, Jan 16, 2018
    Replies:
    8
    Views:
    187
    Jim E. Cannon
    Feb 2, 2018
  33. lucygoose

    Financial Statements and Roundings

    lucygoose, Jan 19, 2018
    Replies:
    3
    Views:
    163
    lucygoose
    Feb 1, 2018
  34. smallbushelp

    How to clear inventory offset account in QBE

    smallbushelp, Jan 31, 2018
    Replies:
    1
    Views:
    105
    AGH the CPA
    Jan 31, 2018
  35. Ammara Fazil

    Accounting entry

    Ammara Fazil, Jan 24, 2018
    Replies:
    1
    Views:
    157
    Rehan
    Jan 29, 2018
  36. Accountant18

    Consolidated Entries For Liquidating Subsi

    Accountant18, Jan 29, 2018
    Replies:
    1
    Views:
    99
    kirby
    Jan 29, 2018
  37. Tianyu

    How to account for past year revenue received

    Tianyu, Dec 15, 2017
    Replies:
    2
    Views:
    144
    ESSAM
    Jan 19, 2018
  38. Pauls

    Write Off Vehicle Asset

    Pauls, Jan 3, 2018
    Replies:
    2
    Views:
    137
    ESSAM
    Jan 19, 2018
  39. Toss

    Debtors Days Ratio

    Toss, Jan 18, 2018
    Replies:
    0
    Views:
    87
    Toss
    Jan 18, 2018
  40. Robione

    Self-directed IRA with Checkbook Control...

    Robione, Jan 17, 2018
    Replies:
    0
    Views:
    93
    Robione
    Jan 17, 2018
  41. Jamie Woodruff

    Valuing African investment involving fraud investigation

    Jamie Woodruff, Jan 11, 2018
    Replies:
    0
    Views:
    90
    Jamie Woodruff
    Jan 11, 2018
  42. JordanP

    Funds Transfer/Deposit Across Months

    JordanP, Jan 11, 2018
    Replies:
    2
    Views:
    95
    JordanP
    Jan 11, 2018
  43. Georgina Williamson

    Ltd company trading profits, include VAT payments made to HMRC in calculation

    Georgina Williamson, Jan 11, 2018
    Replies:
    0
    Views:
    105
    Georgina Williamson
    Jan 11, 2018
  44. Abdullah_90

    Virtual/ Crypto Currencies Accounting

    Abdullah_90, Jan 10, 2018
    Replies:
    0
    Views:
    92
    Abdullah_90
    Jan 10, 2018
  45. ChloeMarie

    Sample Requisition

    ChloeMarie, Jan 4, 2018
    Replies:
    0
    Views:
    101
    ChloeMarie
    Jan 4, 2018
  46. Peter SME

    Liabilities for directors loan up to £10,000

    Peter SME, Dec 6, 2017
    Replies:
    3
    Views:
    164
    Fidget
    Jan 1, 2018
  47. Awais002

    Free spots(Bulk discount) in advertisement

    Awais002, Dec 24, 2017
    Replies:
    0
    Views:
    90
    Awais002
    Dec 24, 2017
  48. ToenailClipper

    Client is incorporating his existing LLC and bringing in some new co-owners. Unsure how to book.

    ToenailClipper, Dec 20, 2017
    Replies:
    2
    Views:
    122
    ToenailClipper
    Dec 22, 2017
  49. Roshi1987

    GAAP treatment for State cash-incentive to relocate office - Not for Profit

    Roshi1987, Dec 19, 2017
    Replies:
    1
    Views:
    110
    Drmdcpa
    Dec 19, 2017
  50. Meow4me

    Multiple excess Roth IRA contributions - how to calculate NIA?

    Meow4me, Dec 12, 2017
    Replies:
    0
    Views:
    150
    Meow4me
    Dec 12, 2017
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