Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
A
UK WTE calculation
  • Ale72
Replies
0
Views
17
Ale72
A
A
UK Do Loans count as profit?
  • AnAspiringAccountant
Replies
6
Views
382
Fidget
F
G
Ireland Beginner here, Working capital from BS v. working capital from CFS
  • Giadera
Replies
3
Views
117
Werner Reisacher
W
P
Free Sellable goods
  • Prem Mohandas
Replies
3
Views
139
kirby
K
J
USA Bankruptcy of customer/lien question
  • JoJoCPA123
Replies
6
Views
121
kirby
K
S
USA Equity refinancing Cost
  • sayazali
Replies
6
Views
189
Kat Maple
K
M
Canada Loan receivable for a 2 person corporation
  • marrensmerf
Replies
1
Views
72
Werner Reisacher
W
B
UK VAT exemptions - Education and vocational training (VAT Notice 701/30) - Private Tuition
  • Bolivar
Replies
1
Views
84
Werner Reisacher
W
A
USA Accounts Payable Best Practices for Processing Heavy Multiple Invoices & Cost Centers for 1 Vendor
  • AnnieT
Replies
5
Views
183
AnnieT
A
T
USA Need help calculating profit on a fix and flip in Denver, CO!
  • tharps22
Replies
1
Views
94
Werner Reisacher
W
A
IAS 16 - Defer Depreciation Start date
  • absial06
Replies
5
Views
161
Werner Reisacher
W
A
UK Technical query- what constitutes a post balance sheet event?
  • AnAspiringAccountant
Replies
17
Views
923
AnAspiringAccountant
A
R
USA Credit card merchant fees and cash discounts
  • Randalyn
Replies
2
Views
98
Randalyn
R
M
Invoicing and Double Entry System
  • mtangoo
Replies
2
Views
116
mtangoo
M
G
UK Property as fixed asset
  • goatz
Replies
3
Views
724
goatz
G
L
USA Asset purchase with equity
  • Lowell
Replies
11
Views
742
kirby
K
N
USA Owner selling himself a product he produces
  • niknak
Replies
6
Views
618
TaxDevil
T
N
USA Finding Help before April on Shipping, Freight, & Sales Tax for an Online Kansas Business:
  • New@Taxes
Replies
2
Views
195
New@Taxes
N
F
USA Revenue recognition on subscription with option to convert to perpetual license at end of term
  • FastAggie
Replies
3
Views
105
Werner Reisacher
W
Z
Accounting for Interest during Moratorium
  • zzloans
Replies
0
Views
111
zzloans
Z
C
USA Fixed Assets on a Cash Basis
  • cwilson
Replies
3
Views
142
Werner Reisacher
W
M
USA Okay to cancel shareholder's debt against shareholder's equity?
  • michaelbluejay
Replies
2
Views
108
Werner Reisacher
W
T
Change in depreciation rate/useful life
  • TomYeow
Replies
2
Views
208
Fidget
F
L
USA Intercompany Inventory Sales
  • lg1224
Replies
2
Views
165
Werner Reisacher
W
E
USA Effective Interest Rate
  • EdwardGan
Replies
0
Views
138
EdwardGan
E
T
UK Why is the COGS increased in P and L?
  • Texnophobe
Replies
3
Views
311
CygnusTerminal
CygnusTerminal
T
UK HMRC asking for two accounting periods in profit and loss statement
  • tomchambers
Replies
1
Views
408
Truemanbrown
T
L
UK Record pre-tax and post-tax deductions in payroll journal
  • Liud
Replies
2
Views
148
Truemanbrown
T
A
UK Accountancy submission dates and differences between jurisdictions
  • AnAspiringAccountant
Replies
7
Views
274
AnAspiringAccountant
A
N
Australia Balance Sheet Items.
  • Nasho23
Replies
0
Views
158
Nasho23
N
N
Australia Journal Entries for Term Deposit Interest
  • Nasho23
Replies
0
Views
121
Nasho23
N
V
Spain Cash flow statement
  • Virginia@73
Replies
4
Views
212
Virginia@73
V
A
USA Intercompany Capital Contribution - Capital Distribution in Form of Note - How Report & Disclose
  • AnnieT
Replies
3
Views
254
kirby
K
S
USA Nondeductible IRA Roth Conversion Timing Question
  • sammyQ
Replies
1
Views
1K
Werner Reisacher
W
A
Not able to complete cash flow statement.
  • alkulth
Replies
0
Views
153
alkulth
A
A
USA Bad Debt Expense & Cash Basis P&L
  • Abond
Replies
4
Views
239
Abond
A
Q
USA Passive Loss Carryover
  • QuickNumberC
Replies
1
Views
203
Drmdcpa
D
N
UK Moving From Iris Accounts to Sage Accounts.
  • nighen2019
Replies
0
Views
184
nighen2019
N
K
IFRS9 Treatment of Intercompany Guarantee
  • ksquared
Replies
0
Views
162
ksquared
K
E
USA Should Coupons be Included as part of Operation Cost
  • ehapylucky05
Replies
0
Views
139
ehapylucky05
E
S
USA Auditing a checking reconciliation mismatch
  • sjrsb
Replies
0
Views
255
sjrsb
S
T
USA Is creating a holding company a business combination?
  • Thedastardlyone
Replies
1
Views
257
kirby
K
B
Initial Stock Authorization
  • Buttons06
Replies
2
Views
196
Buttons06
B
S
USA Sale-leaseback gain recognition upon amendment/term extension
  • Sjzfgd
Replies
1
Views
159
kirby
K
AGH the CPA
USA Closing a subsidiary
  • AGH the CPA
Replies
0
Views
201
AGH the CPA
AGH the CPA
J
Training Expenses or Office Supplies Expenses?
  • Jethro
Replies
1
Views
177
Fidget
F
J
USA Sales Allowance or Marketing Expense
  • JeffW012
Replies
1
Views
266
kirby
K
A
Manufacturer or Dealer Lessor Operating Lease Accounting. Do we depreciate our Inventory?
  • Aileen S.
Replies
5
Views
353
kirby
K
J
Intercompany loans
  • julie joannie
Replies
1
Views
304
kirby
K
A
Australia Accounting for deregistered company
  • anonymousman
Replies
1
Views
288
kirby
K
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