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Accountancy
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Technical Queries
For specific accounting queries (if your query relates to a client please ensure their anonymity)
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I
UK
PPV FX Help needed
ichudokormov
Tuesday at 10:42 PM
Replies
1
Views
41
Wednesday at 10:25 PM
DrStrangeLove
D
F
What is the right term for that operation/exercise? and what is the right way to do it? "combine, unify, consolidate, reclassification …etc."
fiweye
Sunday at 8:44 PM
Replies
6
Views
127
Tuesday at 6:01 PM
fiweye
F
P
UK
Bike bought in my name / Cycle to Work for Director LMTD
pol.szc
Sunday at 9:25 AM
Replies
0
Views
43
Sunday at 9:25 AM
pol.szc
P
F
South Africa
Formula to Compute Early Settlement Discount/Rebate
Flupsie1
Sep 21, 2023
Replies
5
Views
86
Saturday at 11:50 AM
Flupsie1
F
H
South Africa
IFRS 21 Financial statements currency conversion
Harryflang
Sep 22, 2023
Replies
2
Views
64
Sep 22, 2023
Harryflang
H
F
How to record the gain from a company investing my assets?
Frida_The_Dog
Sep 11, 2023
Replies
5
Views
106
Sep 18, 2023
DrStrangeLove
D
L
Australia
GST on international flights
libby2023
Sep 8, 2023
Replies
0
Views
89
Sep 8, 2023
libby2023
L
C
USA
Other comprehensive income and tax
cocotree
Sep 1, 2023
Replies
0
Views
76
Sep 1, 2023
cocotree
C
L
USA
Did not record opening balance when switched to new accounting system
LindaSD
Aug 25, 2023
Replies
5
Views
130
Aug 30, 2023
BIG E
B
K
Prepaid software licenses
K Yip
Aug 22, 2023
Replies
2
Views
103
Aug 23, 2023
K Yip
K
J
USA
ASC340-40 - Amortization of Sales Commissions
Jenny C
Jul 27, 2023
Replies
1
Views
153
Aug 2, 2023
Muhammad Kashif
M
F
Ireland
Government Welfare Payments (non taxable)
Frg0
Aug 1, 2023
Replies
2
Views
129
Aug 1, 2023
Frg0
F
R
Related Parties Profit Sharing
ROTS
Jul 25, 2023
Replies
1
Views
116
Jul 25, 2023
kirby
K
A
Australia
Unknown Exercise/Strike Price at Grant Date
AusAccountant
Jul 7, 2023
Replies
1
Views
132
Jul 22, 2023
DrStrangeLove
D
K
Australia
Ownership structure
K Yip
Jul 2, 2023
Replies
2
Views
154
Jul 3, 2023
K Yip
K
P
India
Provisions in Nestle SA Financial Statements of 2014
Prabhjeet Singh
Jun 26, 2023
Replies
1
Views
420
Jun 30, 2023
kirby
K
M
ACCOUNTING TREATMENT ON DUAL PURPOSE PROPERTY
madush39
Jun 25, 2023
Replies
1
Views
130
Jun 26, 2023
kirby
K
D
UK
Outgoing shareholder and payment to him
deano4569
Jun 20, 2023
Replies
0
Views
137
Jun 20, 2023
deano4569
D
H
UK
Dodgy Dealing?
Heberos
Jun 15, 2023
Replies
0
Views
141
Jun 15, 2023
Heberos
H
D
UK
Accounting for terribly conducted transactions.
DavidBernhardt
Jun 11, 2023
Replies
0
Views
176
Jun 11, 2023
DavidBernhardt
D
B
IAS 21 — The Effects of Changes in Foreign Exchange Rates
bryan k
Jun 6, 2023
Replies
0
Views
169
Jun 6, 2023
bryan k
B
C
USA
IFRS 2 Share-Based Payment - Estimating Forfeiture Rates
cjsmith8881
Jun 5, 2023
Replies
0
Views
186
Jun 5, 2023
cjsmith8881
C
C
UK
Showing total returns income on charity SOFA
CharityClerk
May 5, 2023
Replies
1
Views
311
Jun 3, 2023
Shcoll
G
USA
Record Condo Insurance Premium Financing?
Gary C.
Jun 1, 2023
Replies
1
Views
232
Jun 2, 2023
kirby
K
J
Intangible assets
Joanne Ng
Aug 10, 2018
Replies
6
Views
1K
Jun 2, 2023
WeirdVibeInc
M
Canada
Foreign-denominated income from a local company
Mr.FixIt
Apr 20, 2023
Replies
2
Views
281
May 4, 2023
Mr.FixIt
M
M
Difficulty calculating breakeven point on a service business
ManoMan
Apr 27, 2023
Replies
1
Views
223
Apr 27, 2023
DrStrangeLove
D
A
Canada
Cash from long-term investment
Adi-Canada
Feb 11, 2023
Replies
2
Views
286
Apr 20, 2023
DrStrangeLove
D
S
UK
prepayment
shiraziuk
Nov 7, 2013
Replies
2
Views
1K
Apr 18, 2023
Shcoll
M
USA
Billing 30 days in advance per the contract terms.
moreofless
Apr 16, 2023
Replies
4
Views
382
Apr 18, 2023
moreofless
M
USA
How to account sale of asset w/ section 179 deduction in prior year
WeirdVibeInc
Apr 15, 2023
Replies
2
Views
368
Apr 16, 2023
WeirdVibeInc
1
Which line has the profit before interest and tax figure?
1stWonder
Apr 15, 2023
Replies
0
Views
190
Apr 15, 2023
1stWonder
1
S
USA
Posting Profit and Loss with a Journal Entry
srzink
Mar 23, 2023
Replies
3
Views
322
Apr 13, 2023
Accounting for Beginners
A
S
USA
Trial Balance in PeachTree is unbalanced
smt2023
Mar 31, 2023
Replies
2
Views
286
Apr 13, 2023
Accounting for Beginners
A
L
Accounting for House Plants
Lorraine
Apr 8, 2023
Replies
2
Views
318
Apr 8, 2023
DrStrangeLove
D
S
Ireland
How to best deal with Dollar sales/transactions for Euro Sole trader accounts?
ssfitz
Apr 1, 2023
Replies
2
Views
706
Apr 7, 2023
ssfitz
S
L
India
Treatment of listing expenses
LUXMAN SHANKAR
Mar 27, 2023
Replies
0
Views
247
Mar 27, 2023
LUXMAN SHANKAR
L
G
Odoo 15 stock
gmawoyo
Mar 24, 2023
Replies
0
Views
247
Mar 24, 2023
gmawoyo
G
G
Odoo 15 POS and Bank
gmawoyo
Mar 24, 2023
Replies
0
Views
229
Mar 24, 2023
gmawoyo
G
C
USA
Learning Payroll Adjustment on my own. Many questions. Boss also doesnt know.
Candi123
Mar 15, 2023
Replies
4
Views
497
Mar 18, 2023
espresso_941
E
D
Best way to build chart of accounts for a business that provide services through third parties
Dapp
Mar 18, 2023
Replies
0
Views
646
Mar 18, 2023
Dapp
D
C
USA
Business formation structure
coachhomer
Feb 28, 2023
Replies
0
Views
286
Feb 28, 2023
coachhomer
C
C
USA
ASC-842 Current Asset turned into a Finance Lease
Corporate_Accountant
Feb 18, 2023
Replies
7
Views
368
Feb 26, 2023
Corporate_Accountant
C
J
Canada
Acquisition accounting_opening balance sheet question
jbela2020
Aug 25, 2020
Replies
6
Views
1K
Feb 17, 2023
Ashwath KJ
A
C
USA
Inventory Turns
chillin1212
Feb 16, 2023
Replies
2
Views
212
Feb 16, 2023
DrStrangeLove
D
A
USA
Managerial Accounting: In determining Denominator Level Capacity, why
Aardvark
Jan 26, 2023
Replies
6
Views
345
Feb 16, 2023
BIG E
B
A
Canada
Rent is due; rend owed: how to understand those transactions?
Adi-Canada
Feb 10, 2023
Replies
2
Views
296
Feb 11, 2023
Adi-Canada
A
K
Life Insurance Policy owned by Company Accounting Treatment?
kosie88
Feb 9, 2023
Replies
0
Views
391
Feb 9, 2023
kosie88
K
L
USA
In-service-date of construction property - early occupancy
Lemondoodle
Feb 8, 2023
Replies
0
Views
207
Feb 8, 2023
Lemondoodle
L
R
USA
What percentage of employer costs should be included in bonus accrual amount?
RWLP2
Jan 23, 2023
Replies
1
Views
386
Jan 26, 2023
kirby
K
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