Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
T
UK Why is the COGS increased in P and L?
  • Texnophobe
Replies
0
Views
11
Texnophobe
T
A
UK Consolidation
  • auditour
Replies
1
Views
23
bklynboy
bklynboy
A
UK Charity and corporation tax
  • annabengzon
Replies
1
Views
47
Fidget
F
S
Australia How to handle family member working in businesses
  • Skye
Replies
2
Views
54
annabengzon
A
M
UK Capitalization of commission expenses
  • mgr
Replies
1
Views
68
kirby
K
J
USA Make or Buy and Covering Fixed Costs
  • JPCostAccountant
Replies
2
Views
112
JPCostAccountant
J
C
USA Audit of Nursing Home with Sec. 232 Loan (HUD)
  • CStanford
Replies
0
Views
49
CStanford
C
C
UK Treatment of capital contribution as an increase in equity
  • claire anderson
Replies
2
Views
160
kirby
K
A
UK Was asked to produce "dummy" credit note by a customer
  • annabengzon
Replies
1
Views
111
kirby
K
M
USA Step up in basis
  • Mikeyc1388
Replies
1
Views
114
bklynboy
bklynboy
B
Australia Finance Lease - Converting an existing Rent Free Lease to a Finance Lease.
  • brendan_hodgkin
Replies
0
Views
90
brendan_hodgkin
B
C
UK Service items
  • cwa
Replies
1
Views
101
cwa
C
A
UK Functional Currency in Crypto-companies
  • auditour
Replies
2
Views
136
bklynboy
bklynboy
C
USA Expensing of Product Samples
  • cec311
Replies
2
Views
157
bklynboy
bklynboy
C
USA Costing Acctg - RMA and Bstock
  • costing101
Replies
1
Views
131
John Baker
J
D
Standard Cost on the Income Statement
  • dimitrishuk
Replies
1
Views
184
John Baker
J
T
UK VAT for items purchased via Voucher Scheme
  • Thoric
Replies
3
Views
154
Fidget
F
P
USA NoL Carryback Impact
  • penpoint
Replies
2
Views
228
penpoint
P
U
reserves the asset value step-up
  • UncleB
Replies
2
Views
115
UncleB
U
Z
Accounting for loan repayments
  • zzloans
Replies
1
Views
148
kirby
K
T
USA Disabled and inherited IRAs holding stocks
  • Taligra
Replies
0
Views
87
Taligra
T
J
UK Reconciling two different systems for debtors control account
  • Joylfp
Replies
1
Views
746
kirby
K
S
USA Deferred Startup Costs - Cash Basis
  • smlong79
Replies
1
Views
132
kirby
K
X
Cash flows for contra arrangement with customer - operating vs investing
  • xiaowei
Replies
0
Views
108
xiaowei
X
E
Canada accountants suffer...
  • Eurobound
Replies
4
Views
328
John Baker
J
H
USA When to create a seperate asset for equipment?
  • HereIGo
Replies
1
Views
133
kirby
K
K
USA How often is your company planning on updating its IBR under ASC 842?
  • Kwajer
Replies
0
Views
116
Kwajer
K
AGH the CPA
USA How to account for commissions
  • AGH the CPA
Replies
2
Views
305
John Baker
J
AGH the CPA
USA Shutting down a wholly owned foreign subsidiary?
  • AGH the CPA
Replies
3
Views
211
kirby
K
J
Australia Lease renewals
  • Jono
Replies
2
Views
141
Jono
J
G
USA CapEx or OpEx?
  • gstar88
Replies
0
Views
128
gstar88
G
B
USA Accounting for Investors Money
  • Ben14
Replies
0
Views
146
Ben14
B
J
Australia Accounting for options and rent reviews (Lease accounting)
  • Jono
Replies
2
Views
292
Jono
J
D
USA Accounting for a Tax Credit
  • DavidR
Replies
1
Views
344
kirby
K
G
UK Capitalising a UK Trust Corporation
  • Gaucho
Replies
1
Views
162
kirby
K
H
USA Parent acquires all outstanding shares of common stock from non controlling interest
  • hlp1117
Replies
0
Views
212
hlp1117
H
B
USA A/ Xero - Previous A/R
  • BellaAccounting
Replies
1
Views
202
kirby
K
T
How to Treat Negative Stock Balance affecting Balance Sheet
  • txuma
Replies
2
Views
237
txuma
T
Y
Treatment of NCI
  • Yuna
Replies
1
Views
188
MarekMuc
MarekMuc
S
USA ASC845 Inventory Exchanges
  • SMS0118
Replies
0
Views
203
SMS0118
S
N
UK Capitalisation of lease cancellation charge
  • nickspam
Replies
1
Views
215
Fidget
F
A
Paying Suppliers Without Invoice
  • AhmedR
Replies
1
Views
167
bklynboy
bklynboy
T
UK "Surplus Tax Capacity" meaning
  • tomoufc
Replies
0
Views
159
tomoufc
T
J
UK Help in Balance and CT600 submission
  • johnn3311
Replies
1
Views
192
johnn3311
J
1
USA Sale of Land Entry with 20% down payment
  • 10point
Replies
1
Views
213
kirby
K
D
USA Free Asset Replacement Under Warranty
  • Dudley
Replies
1
Views
227
kirby
K
V
UK Do companies with one shareholder/director still need to have a special resolutions meeting
  • vnlsnmac2003
Replies
0
Views
170
vnlsnmac2003
V
A
USA Recommendations for 3rd party services
  • Allie3
Replies
1
Views
174
Steve-LevelUp
Steve-LevelUp
D
USA Confusing Inter-company Transactions
  • Di50
Replies
2
Views
447
Di50
D
E
USA Loan payable and borrowings under US GAAP
  • EarlGrey21
Replies
3
Views
233
kirby
K
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