Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
H
UK Stock Reconciliation
  • harini
Replies
0
Views
14
harini
H
R
USA Need Advice on Dealing with Customer Overpayments
  • red810
Replies
3
Views
123
kirby
K
J
UK Eoy journals
  • Jocalc
Replies
0
Views
38
Jocalc
J
M
UK Filing Micto-Entity Accounts
  • Mazboy
Replies
0
Views
98
Mazboy
M
C
UK Agent authorisation code not arrived
  • Claresmyth
Replies
0
Views
491
Claresmyth
C
K
USA Recognition of sale involving a future contingent consideration
  • KRag
Replies
1
Views
505
Counterofbeans
C
B
COGS for Membership Fees
  • BritAbroad
Replies
1
Views
360
Fidget
F
N
LLC asset transfer or not?
  • Nic0207
Replies
0
Views
375
Nic0207
N
Y
USA Converting Financing lease to operating lease
  • yhabaq
Replies
1
Views
364
kirby
K
L
USA WIP (Work in Process/Progrees) Calculation
  • lindarrrgh
Replies
1
Views
458
kirby
K
S
Reverse Mergers/Amalgamations
  • Saishna
Replies
2
Views
400
Saishna
S
C
UK Modelling a Convertible Loan
  • CasimirXCI
Replies
1
Views
394
Kat Maple
K
M
USA Fixed Assets
  • marino
Replies
2
Views
421
Fidget
F
J
Canada Acquisition accounting_opening balance sheet question
  • jbela2020
Replies
1
Views
411
jbela2020
J
N
USA Is it necessary to segregate credit card income?
  • NPatt
Replies
2
Views
142
NPatt
N
M
UK Supplier Liability
  • matt200190
Replies
9
Views
398
Fidget
F
M
USA Fixed / Leased Assets
  • marino
Replies
1
Views
187
kirby
K
M
USA Lease Accounting
  • marino
Replies
1
Views
154
kirby
K
L
USA Asset valuation in divorce
  • lion1234
Replies
0
Views
106
lion1234
L
S
USA Acquired Equipment at no cost - treatment
  • Sjzfgd
Replies
1
Views
127
kirby
K
A
UK Technical query- what constitutes a post balance sheet event?
  • AnAspiringAccountant
Replies
18
Views
1K
AnAspiringAccountant
A
T
USA How long after funding for Crummey letter?
  • TenOC
Replies
1
Views
118
kirby
K
P
USA How to account for the extension of stock option life
  • pc12
Replies
0
Views
118
pc12
P
A
Ireland Binds bought at discount
  • Accountant1012020
Replies
0
Views
120
Accountant1012020
A
V
Spain Cash flow statement
Replies
5
Views
516
alexm
A
K
Technical Query - Presentation of Sales Commissions
  • kchee
Replies
4
Views
355
alexm
A
A
Consolidation for NCI
  • aviery
Replies
1
Views
222
alexm
A
C
UK Reporting Capital Contribution - Companies Act UK
  • cmdall
Replies
1
Views
229
alexm
A
J
USA Inventory Adjustment Journal Back to Asset Acct?
  • JT1002
Replies
4
Views
147
JT1002
J
H
India Treatment of Demolition cost
  • harshab6
Replies
9
Views
601
kirby
K
A
Valuation
  • au_88
Replies
0
Views
105
au_88
A
AGH the CPA
USA Closing a subsidiary
  • AGH the CPA
Replies
5
Views
645
kirby
K
K
COGS/ Inventory Costs
  • kchee
Replies
1
Views
268
Werner Reisacher
W
E
USA Should Coupons be Included as part of Operation Cost
  • ehapylucky05
Replies
1
Views
247
Asha Kanta Sharma
Asha Kanta Sharma
J
Training Expenses or Office Supplies Expenses?
  • Jethro
Replies
2
Views
307
Asha Kanta Sharma
Asha Kanta Sharma
S
USA Sale-leaseback gain recognition upon amendment/term extension
  • Sjzfgd
Replies
2
Views
263
Asha Kanta Sharma
Asha Kanta Sharma
N
UK Moving From Iris Accounts to Sage Accounts.
  • nighen2019
Replies
1
Views
283
Asha Kanta Sharma
Asha Kanta Sharma
A
Not able to complete cash flow statement.
  • alkulth
Replies
1
Views
280
Asha Kanta Sharma
Asha Kanta Sharma
N
Australia Journal Entries for Term Deposit Interest
  • Nasho23
Replies
1
Views
262
Asha Kanta Sharma
Asha Kanta Sharma
N
Australia Balance Sheet Items.
  • Nasho23
Replies
1
Views
306
Asha Kanta Sharma
Asha Kanta Sharma
T
UK HMRC asking for two accounting periods in profit and loss statement
  • tomchambers
Replies
2
Views
542
Asha Kanta Sharma
Asha Kanta Sharma
E
USA Effective Interest Rate
  • EdwardGan
Replies
1
Views
241
Asha Kanta Sharma
Asha Kanta Sharma
T
Change in depreciation rate/useful life
  • TomYeow
Replies
3
Views
365
Asha Kanta Sharma
Asha Kanta Sharma
Z
Accounting for Interest during Moratorium
  • zzloans
Replies
1
Views
249
Asha Kanta Sharma
Asha Kanta Sharma
N
USA Owner selling himself a product he produces
  • niknak
Replies
7
Views
786
Asha Kanta Sharma
Asha Kanta Sharma
R
USA Credit card merchant fees and cash discounts
  • Randalyn
Replies
3
Views
219
Asha Kanta Sharma
Asha Kanta Sharma
P
Free Sellable goods
  • Prem Mohandas
Replies
4
Views
287
Asha Kanta Sharma
Asha Kanta Sharma
F
Canada Expanse from personal bank account
  • fishinfall
Replies
2
Views
183
Werner Reisacher
W
A
UK WTE calculation
  • Ale72
Replies
0
Views
186
Ale72
A
A
UK Do Loans count as profit?
  • AnAspiringAccountant
Replies
6
Views
663
Fidget
F
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