Technical Queries

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

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  1. mckelvey

    help please

    mckelvey, Oct 12, 2018 at 10:59 PM
    Replies:
    1
    Views:
    41
    Steve-LevelUp
    Oct 13, 2018 at 12:21 AM
  2. AlexanderB

    Assignment Of Lease and VAT

    AlexanderB, Oct 8, 2018
    Replies:
    0
    Views:
    59
    AlexanderB
    Oct 8, 2018
  3. HenryN

    Accounting for Step-up Bond

    HenryN, Oct 6, 2018
    Replies:
    0
    Views:
    52
    HenryN
    Oct 6, 2018
  4. 10point

    Legal fees associated with leases

    10point, Sep 18, 2018
    Replies:
    5
    Views:
    113
    bklynboy
    Oct 5, 2018
  5. sigma

    Income taxes and NOLs of a public company

    sigma, Oct 4, 2018
    Replies:
    0
    Views:
    47
    sigma
    Oct 4, 2018
  6. calvinshyne

    Buying Bad Debt from another Co.

    calvinshyne, Oct 3, 2018
    Replies:
    1
    Views:
    38
    bklynboy
    Oct 3, 2018
  7. miraline

    Error message:invalid account

    miraline, Oct 3, 2018
    Replies:
    0
    Views:
    40
    miraline
    Oct 3, 2018
  8. willwill

    need help accounting now please!

    willwill, Oct 1, 2018
    Replies:
    1
    Views:
    99
    Steve-LevelUp
    Oct 1, 2018
  9. KateMcKi

    Accruing for Capitalized Property Taxes during Construction

    KateMcKi, Sep 20, 2018
    Replies:
    1
    Views:
    84
    bklynboy
    Sep 20, 2018
  10. Thedastardlyone

    Sales commissions based on Cash collected

    Thedastardlyone, Aug 23, 2018
    Replies:
    8
    Views:
    176
    kp1
    Sep 18, 2018
  11. matt.kelly

    Disposal of Company Assets / Shareholders Divorcing

    matt.kelly, Sep 12, 2018
    Replies:
    2
    Views:
    99
    matt.kelly
    Sep 15, 2018
  12. Joanne Ng

    Intangible assets

    Joanne Ng, Aug 10, 2018
    Replies:
    5
    Views:
    231
    SSM0011
    Sep 10, 2018
  13. dc1982

    Equity Method within Group Accounts

    dc1982, Sep 3, 2018
    Replies:
    1
    Views:
    107
    kirby
    Sep 4, 2018
  14. River11

    Exports from South Africa

    River11, Aug 30, 2018
    Replies:
    0
    Views:
    102
    River11
    Aug 30, 2018
  15. bitzerk

    Does Anyone Track Cryptocurrency "Mining" Income for Clients?

    bitzerk, Aug 25, 2018
    Replies:
    0
    Views:
    112
    bitzerk
    Aug 25, 2018
  16. AlexG

    Customer rewards

    AlexG, Aug 14, 2018
    Replies:
    1
    Views:
    140
    wave
    Aug 15, 2018
  17. docajay

    Gross Margin vs Net Profit (Newbie here)

    docajay, Aug 1, 2018
    Replies:
    1
    Views:
    170
    suiathon
    Aug 6, 2018
  18. rodochoa

    Interest expense for a loan with a grace period?

    rodochoa, Aug 3, 2018
    Replies:
    1
    Views:
    179
    Steve-LevelUp
    Aug 4, 2018
  19. peisenberg

    Correct Expense Accounting for...

    peisenberg, Aug 3, 2018
    Replies:
    1
    Views:
    151
    Steve-LevelUp
    Aug 4, 2018
  20. sachingupta

    Passing entry for Purchase Import, Custom Duty, IGST, IGST Assessable Value

    sachingupta, Aug 1, 2018
    Replies:
    0
    Views:
    127
    sachingupta
    Aug 1, 2018
  21. Chris@Orton

    VAT for a non-VAT registered company

    Chris@Orton, Jul 30, 2018
    Replies:
    1
    Views:
    169
    Becky
    Jul 31, 2018
  22. LUXMAN SHANKAR

    IFRS 15 Significant financing component

    LUXMAN SHANKAR, Jul 30, 2018
    Replies:
    0
    Views:
    161
    LUXMAN SHANKAR
    Jul 30, 2018
  23. Inderpal Singh

    How to Learn Journal Entries.

    Inderpal Singh, Apr 26, 2018
    Replies:
    6
    Views:
    495
    Victor Shah
    Jul 27, 2018
  24. Eric Johnson CPA

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

    Eric Johnson CPA, May 3, 2018
    Replies:
    2
    Views:
    363
    Eric Johnson CPA
    Jul 27, 2018
  25. nblfyb2005

    Accounting for call put option over NCI

    nblfyb2005, Jul 24, 2018
    Replies:
    5
    Views:
    286
    kirby
    Jul 26, 2018
  26. carguy

    Help with journal entries for Accounts Receivables

    carguy, Jul 22, 2018
    Replies:
    1
    Views:
    219
    kirby
    Jul 24, 2018
  27. Jpm12788

    Gift Card Revenue

    Jpm12788, Jul 23, 2018
    Replies:
    1
    Views:
    147
    kirby
    Jul 24, 2018
  28. ICBUS

    GDPR Compliance

    ICBUS, Jun 8, 2018
    Replies:
    3
    Views:
    308
    Janet Parker
    Jul 24, 2018
  29. Jono

    Finance Sub-leases

    Jono, Jul 22, 2018
    Replies:
    0
    Views:
    158
    Jono
    Jul 22, 2018
  30. Greg78

    Add Software Capability (

    Greg78, Jul 19, 2018
    Replies:
    0
    Views:
    125
    Greg78
    Jul 19, 2018
  31. mille605

    Accounting for Purchase and Subsequent Rent-Back of Depreciable Assets

    mille605, Jul 17, 2018
    Replies:
    5
    Views:
    266
    kirby
    Jul 18, 2018
  32. drewsky510

    Deferred Consideration

    drewsky510, Jul 17, 2018
    Replies:
    1
    Views:
    144
    kirby
    Jul 17, 2018
  33. Kanayo

    How do we treat gain on debt repayment and what is the tax implication of the gain?

    Kanayo, Jul 16, 2018
    Replies:
    1
    Views:
    193
    kirby
    Jul 17, 2018
  34. Phemmie93

    Posting of Expense Reduction

    Phemmie93, Jul 16, 2018
    Replies:
    1
    Views:
    162
    bklynboy
    Jul 16, 2018
  35. Sahar

    Early adoption of AASB 15: Revenue Recognition

    Sahar, Jul 16, 2018
    Replies:
    1
    Views:
    167
    bklynboy
    Jul 16, 2018
  36. kkchigs

    Subsidiary costs

    kkchigs, Jul 13, 2018
    Replies:
    2
    Views:
    197
    kkchigs
    Jul 13, 2018
  37. DCuser9

    Sale of foreign rental real estate

    DCuser9, Jul 12, 2018
    Replies:
    0
    Views:
    121
    DCuser9
    Jul 12, 2018
  38. Graham Mangota

    Lease accounting - Lessee

    Graham Mangota, Jul 4, 2018
    Replies:
    3
    Views:
    257
    kirby
    Jul 8, 2018
  39. dreilly215

    Account for free trading bonus on sign up

    dreilly215, Jul 8, 2018
    Replies:
    0
    Views:
    253
    dreilly215
    Jul 8, 2018
  40. Tyson2018

    Adjusting event after the reporting period

    Tyson2018, Jul 6, 2018
    Replies:
    0
    Views:
    273
    Tyson2018
    Jul 6, 2018
  41. Parvesh Mittal

    Accrual journal entries?

    Parvesh Mittal, Jun 28, 2018
    Replies:
    2
    Views:
    228
    bklynboy
    Jul 5, 2018
  42. lb79

    Help with real-estate cost basis, capital gains tax implications

    lb79, Jul 2, 2018
    Replies:
    0
    Views:
    208
    lb79
    Jul 2, 2018
  43. bob1212

    Bears to the Sum of ???

    bob1212, Jun 28, 2018
    Replies:
    4
    Views:
    227
    bob1212
    Jun 28, 2018
  44. creedbratton

    How to write off finance charges receivable?

    creedbratton, Jun 26, 2018
    Replies:
    1
    Views:
    216
    kirby
    Jun 26, 2018
  45. Mypa13

    Converting from Income/Expenditure Account to Receipts and Payments

    Mypa13, Jun 22, 2018
    Replies:
    0
    Views:
    167
    Mypa13
    Jun 22, 2018
  46. Aditi Khatri

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

    Aditi Khatri, Jun 5, 2018
    Replies:
    1
    Views:
    201
    kirby
    Jun 19, 2018
  47. BJ Lefton

    Must bad trustee make distributions despite refused W-9?

    BJ Lefton, Jun 8, 2018
    Replies:
    0
    Views:
    194
    BJ Lefton
    Jun 8, 2018
  48. Accountent

    NonProfit: Question About Imputed Rent

    Accountent, Jun 4, 2018
    Replies:
    1
    Views:
    195
    bklynboy
    Jun 5, 2018
  49. CPA1021

    Section 199 passthrough deduction

    CPA1021, Jun 5, 2018
    Replies:
    0
    Views:
    176
    CPA1021
    Jun 5, 2018
  50. trader2

    Change of jobs - final pay(roll) question

    trader2, May 29, 2018
    Replies:
    3
    Views:
    197
    trader2
    May 29, 2018
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