Technical Queries

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

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  1. Aditi Khatri

    Understanding 20% deduction pass through entity rule under tax reform act

    Aditi Khatri, Jun 5, 2018
    Replies:
    1
    Views:
    73
    kirby
    Jun 19, 2018 at 8:16 PM
  2. ICBUS

    GDPR Compliance

    ICBUS, Jun 8, 2018
    Replies:
    2
    Views:
    123
    DaveB
    Jun 13, 2018
  3. BJ Lefton

    Must bad trustee make distributions despite refused W-9?

    BJ Lefton, Jun 8, 2018
    Replies:
    0
    Views:
    67
    BJ Lefton
    Jun 8, 2018
  4. Inderpal Singh

    How to Learn Journal Entries.

    Inderpal Singh, Apr 26, 2018
    Replies:
    5
    Views:
    282
    kumbaya
    Jun 6, 2018
  5. Accountent

    NonProfit: Question About Imputed Rent

    Accountent, Jun 4, 2018
    Replies:
    1
    Views:
    62
    bklynboy
    Jun 5, 2018
  6. CPA1021

    Section 199 passthrough deduction

    CPA1021, Jun 5, 2018
    Replies:
    0
    Views:
    49
    CPA1021
    Jun 5, 2018
  7. trader2

    Change of jobs - final pay(roll) question

    trader2, May 29, 2018
    Replies:
    3
    Views:
    74
    trader2
    May 29, 2018
  8. King Sitaw

    IFRS Application

    King Sitaw, May 25, 2018
    Replies:
    3
    Views:
    95
    Fidget
    May 27, 2018
  9. Olive Oil

    Contract Date

    Olive Oil, May 21, 2018
    Replies:
    3
    Views:
    132
    kirby
    May 23, 2018
  10. Mike V

    What functional currency to use for contingent consideration

    Mike V, May 9, 2018
    Replies:
    1
    Views:
    122
    kirby
    May 15, 2018
  11. Baltsue

    FSA Accounting at Year-end

    Baltsue, May 8, 2018
    Replies:
    1
    Views:
    111
    bklynboy
    May 8, 2018
  12. DonaldE

    Inserting item(s) in register

    DonaldE, Apr 19, 2018
    Replies:
    3
    Views:
    112
    Simon W
    May 8, 2018
  13. Eric Johnson CPA

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

    Eric Johnson CPA, May 3, 2018
    Replies:
    0
    Views:
    82
    Eric Johnson CPA
    May 3, 2018
  14. ceeme123

    Bad Accountancy Advice? Pls help

    ceeme123, May 3, 2018
    Replies:
    0
    Views:
    126
    ceeme123
    May 3, 2018
  15. Danielle Morriss

    Re-registering with co.s house in prep for a cross-border merger

    Danielle Morriss, Apr 27, 2018
    Replies:
    0
    Views:
    62
    Danielle Morriss
    Apr 27, 2018
  16. limbrian

    Accounting for Currency swaps

    limbrian, Apr 26, 2018
    Replies:
    0
    Views:
    71
    limbrian
    Apr 26, 2018
  17. Abdul Qayyum

    One branch paying cash on account of expenses by other branch- Centralized Accounting

    Abdul Qayyum, Apr 25, 2018
    Replies:
    1
    Views:
    71
    bklynboy
    Apr 25, 2018
  18. Lena

    Difference between proceeds from disposal and sum of sales prices

    Lena, Apr 5, 2018
    Replies:
    7
    Views:
    205
    Lena
    Apr 22, 2018
  19. Tan Chun Huat

    Domain name and Trademark

    Tan Chun Huat, Apr 5, 2018
    Replies:
    6
    Views:
    130
    Yash
    Apr 20, 2018
  20. jgreyson

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

    jgreyson, Apr 18, 2018
    Replies:
    0
    Views:
    83
    jgreyson
    Apr 18, 2018
  21. Mily W

    Tenant Allowance

    Mily W, Apr 4, 2018
    Replies:
    0
    Views:
    91
    Mily W
    Apr 4, 2018
  22. Tan Chun Huat

    Website development costs

    Tan Chun Huat, Mar 28, 2018
    Replies:
    3
    Views:
    119
    bklynboy
    Apr 3, 2018
  23. Kenneth Byemerwa

    Audit of Inventory

    Kenneth Byemerwa, Mar 31, 2018
    Replies:
    2
    Views:
    112
    Drmdcpa
    Apr 3, 2018
  24. kong1802

    Life Ins Payable Account

    kong1802, Mar 29, 2018
    Replies:
    2
    Views:
    110
    kong1802
    Mar 30, 2018
  25. Sarah Watling

    Capital Loss Carried Back

    Sarah Watling, Mar 29, 2018
    Replies:
    0
    Views:
    92
    Sarah Watling
    Mar 29, 2018
  26. KP. Yohlannan

    Accounting of Redeveloped property at NIL cost.

    KP. Yohlannan, Mar 14, 2018
    Replies:
    2
    Views:
    113
    Steve-LevelUp
    Mar 29, 2018
  27. PhilipChrs

    Double write down / depreciation

    PhilipChrs, Mar 24, 2018
    Replies:
    2
    Views:
    141
    PhilipChrs
    Mar 25, 2018
  28. Lauren W

    Prepaid expenses from Retained earnings?

    Lauren W, Mar 23, 2018
    Replies:
    1
    Views:
    107
    bklynboy
    Mar 23, 2018
  29. Alsko

    Capitalize

    Alsko, Mar 9, 2018
    Replies:
    9
    Views:
    212
    bklynboy
    Mar 20, 2018
  30. Sansa

    Correcting a W-2

    Sansa, Mar 19, 2018
    Replies:
    1
    Views:
    90
    Drmdcpa
    Mar 20, 2018
  31. grover

    Form 1041-Contributions

    grover, Mar 11, 2018
    Replies:
    3
    Views:
    146
    Drmdcpa
    Mar 14, 2018
  32. SeattlePart2

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

    SeattlePart2, Feb 13, 2018
    Replies:
    1
    Views:
    152
    bklynboy
    Mar 12, 2018
  33. Obelix

    Recognition of revenue under IFRS 15

    Obelix, Mar 10, 2018
    Replies:
    0
    Views:
    125
    Obelix
    Mar 10, 2018
  34. KPT

    Ground lease accounting - lessor

    KPT, Mar 9, 2018
    Replies:
    1
    Views:
    136
    Drmdcpa
    Mar 10, 2018
  35. Business Beginner

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

    Business Beginner, Feb 28, 2018
    Replies:
    6
    Views:
    154
    Drmdcpa
    Mar 8, 2018
  36. Jim K

    Dividends paid recognition

    Jim K, Mar 6, 2018
    Replies:
    3
    Views:
    143
    Fidget
    Mar 6, 2018
  37. Nate Roberts

    Oil Pipeline Construction Rev Rec

    Nate Roberts, Mar 3, 2018
    Replies:
    1
    Views:
    137
    Fidget
    Mar 5, 2018
  38. accountmein

    Leasehold Improvements

    accountmein, Mar 1, 2018
    Replies:
    1
    Views:
    128
    Steve-LevelUp
    Mar 2, 2018
  39. TimStackSource

    Categorizing R&D payroll tax credits

    TimStackSource, Mar 1, 2018
    Replies:
    1
    Views:
    112
    Steve-LevelUp
    Mar 2, 2018
  40. CHALL

    Inventory Cost Absorption

    CHALL, Feb 23, 2018
    Replies:
    0
    Views:
    114
    CHALL
    Feb 23, 2018
  41. anymoose

    Double-Entry & Multiple-Currency Balances

    anymoose, Feb 21, 2018
    Replies:
    0
    Views:
    129
    anymoose
    Feb 21, 2018
  42. Zachary Johnson

    How to seperate wages for two states

    Zachary Johnson, Feb 20, 2018
    Replies:
    1
    Views:
    99
    Drmdcpa
    Feb 20, 2018
  43. FinMgr13

    Overhead Allocation

    FinMgr13, Feb 8, 2018
    Replies:
    1
    Views:
    154
    bklynboy
    Feb 20, 2018
  44. Lauren W

    Book vs Accumulated Depreciation

    Lauren W, Feb 12, 2018
    Replies:
    1
    Views:
    155
    Steve-LevelUp
    Feb 15, 2018
  45. Denzil

    Sold Business, doing last tax return

    Denzil, Feb 12, 2018
    Replies:
    1
    Views:
    120
    Becky
    Feb 13, 2018
  46. bpackard416

    Business and Personal Credit Card Expenses

    bpackard416, Feb 10, 2018
    Replies:
    0
    Views:
    106
    bpackard416
    Feb 10, 2018
  47. Raven

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

    Raven, Feb 6, 2018
    Replies:
    2
    Views:
    159
    Becky
    Feb 9, 2018
  48. Faisal Ahmed

    Foreign currency conversion

    Faisal Ahmed, Jan 16, 2018
    Replies:
    8
    Views:
    244
    Jim E. Cannon
    Feb 2, 2018
  49. lucygoose

    Financial Statements and Roundings

    lucygoose, Jan 19, 2018
    Replies:
    3
    Views:
    200
    lucygoose
    Feb 1, 2018
  50. smallbushelp

    How to clear inventory offset account in QBE

    smallbushelp, Jan 31, 2018
    Replies:
    1
    Views:
    155
    AGH the CPA
    Jan 31, 2018
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