Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
T
USA Is creating a holding company a business combination?
  • Thedastardlyone
Replies
1
Views
63
kirby
K
A
UK Technical query- what constitutes a post balance sheet event?
  • AnAspiringAccountant
Replies
12
Views
351
Fidget
F
B
Initial Stock Authorization
  • Buttons06
Replies
2
Views
84
Buttons06
B
S
USA Sale-leaseback gain recognition upon amendment/term extension
  • Sjzfgd
Replies
1
Views
53
kirby
K
AGH the CPA
USA Closing a subsidiary
  • AGH the CPA
Replies
0
Views
53
AGH the CPA
AGH the CPA
J
Training Expenses or Office Supplies Expenses?
  • Jethro
Replies
1
Views
47
Fidget
F
J
USA Sales Allowance or Marketing Expense
  • JeffW012
Replies
1
Views
100
kirby
K
A
Manufacturer or Dealer Lessor Operating Lease Accounting. Do we depreciate our Inventory?
  • Aileen S.
Replies
5
Views
156
kirby
K
J
Intercompany loans
  • julie joannie
Replies
1
Views
140
kirby
K
A
Australia Accounting for deregistered company
  • anonymousman
Replies
1
Views
80
kirby
K
A
Australia Inter Co Loans- HELP PLS
  • Aussie Accountant
Replies
1
Views
118
kirby
K
M
UK Accounting for livestock and poultry farming
  • met859
Replies
4
Views
144
kirby
K
C
Liquidation
  • Cecille Robero
Replies
1
Views
60
kirby
K
C
USA Basic EPS for no par value stock
  • cfa_2019
Replies
0
Views
93
cfa_2019
C
M
Lease Accounting in lessor books
  • mushylimdi
Replies
2
Views
117
mushylimdi
M
C
USA Accounting for subcontractors
  • controller653
Replies
4
Views
104
kirby
K
J
USA Debt Prepayment Cost Treatment
  • jpleonard503
Replies
1
Views
177
kirby
K
N
UK how to open visanet account
  • natalika
Replies
0
Views
115
natalika
N
A
UK VAT on sponsorship package - mixed place of supply
  • annabengzon
Replies
0
Views
90
annabengzon
A
D
UK Hedge accounting
  • Darius
Replies
0
Views
150
Darius
D
R
USA Overhead
  • Reshufflex
Replies
5
Views
109
kirby
K
L
Canada Warranty Expiration
  • LArsenault
Replies
1
Views
107
kirby
K
G
USA Questions on valuating a business for divorce
  • goldtoes68
Replies
0
Views
110
goldtoes68
G
O
USA Pass-Through Donated Equipment
  • onebadasset
Replies
2
Views
342
onebadasset
O
U
USA IFRS vs local GAAPs - Deferred tax impact - ALL COUNTRIES
  • UKTAxAccountant
Replies
0
Views
159
UKTAxAccountant
U
E
USA How to journalize a loan that is never deposited in the bank account
  • Eddie33012
Replies
2
Views
241
Eddie33012
E
R
USA Accounting treatment of the transaction help
  • Robert1
Replies
2
Views
241
kirby
K
B
USA Move/Reflect Expense from Last Fiscal Period in Current Period
  • blue2019
Replies
1
Views
108
kirby
K
T
UK HMRC asking for two accounting periods in profit and loss statement
  • tomchambers
Replies
0
Views
257
tomchambers
T
O
USA Software Subscription Capitalization
  • Ono
Replies
1
Views
158
kirby
K
T
USA Footnote Disclosure example for firm that issued above fair value stock options
  • TimV
Replies
0
Views
91
TimV
T
S
UK Change in account payable relating to fixed asset acquisition - for cash flow statement
  • sissichu
Replies
1
Views
222
kirby
K
G
UK Apply or not apply VAT on reselling bus tickets?
  • Gfil
Replies
0
Views
138
Gfil
G
B
USA Payroll Deductions for Services Provided
  • BakkerTaxes
Replies
0
Views
154
BakkerTaxes
B
AGH the CPA
USA Timing in intercompany transactions
  • AGH the CPA
Replies
2
Views
179
kirby
K
N
USA How Could Common Stock Surplus to Increase Without Change in Common Stock (spreadsheet snapshot attached)?
  • nlb6bt
Replies
1
Views
92
kirby
K
M
Manual calculation of changes in accounts receivable not matching to reported changes in Operating cash flow .
  • mmishaal
Replies
7
Views
265
kirby
K
V
USA Revenue Recognition for Not-for-Profit
  • valster123
Replies
3
Views
148
kirby
K
G
Exchange currency loss when selling inventory in real estate
  • Gert
Replies
1
Views
111
kirby
K
A
UK How to handle restart of self-employed status
  • Anonomite
Replies
1
Views
100
Fidget
F
A
India Consolidation without Majority Stake (49%)
  • Aditya J
Replies
0
Views
95
Aditya J
A
B
UK Accounting for Wage Repayments
  • b5ri
Replies
1
Views
98
bklynboy
bklynboy
L
USA Partnership Debt Basis
  • Lauriesull
Replies
0
Views
126
Lauriesull
L
T
UK Why is the COGS increased in P and L?
  • Texnophobe
Replies
1
Views
133
kirby
K
V
Build Financial Statements from raw GL extract
  • Viet
Replies
7
Views
169
kirby
K
J
UK On Goodwill After Transfer Of Ownership
  • jonnyyyl
Replies
2
Views
130
jonnyyyl
J
Y
USA Can a golf club membership be an intangible asset?
  • yong8
Replies
3
Views
388
Fidget
F
K
IFRS 16
  • Kokofele
Replies
1
Views
119
bklynboy
bklynboy
A
UK Consolidation
  • auditour
Replies
1
Views
113
bklynboy
bklynboy
A
UK Charity and corporation tax
  • annabengzon
Replies
1
Views
133
Fidget
F
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